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  "f10631": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S330 S13 S2\" id=\"t2_141\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1. </span><span class=\"S2336 S13 S2\" id=\"t3_141\" style=\"top:106.516px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">PR\u00c9SENTATION G\u00c9N\u00c9RALE </span><span class=\"S2337 S12 S2\" id=\"t4_141\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe EPC est un groupe international. EPC SA est une soci\u00e9t\u00e9 anonyme cot\u00e9e \u00e0 la bourse de Paris </span><span class=\"S2338 S12 S2\" id=\"t5_141\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(ISIN FR0000039026) immatricul\u00e9e en France. EPC pratique principalement trois activit\u00e9s : </span><span class=\"S2339 S4E S2\" id=\"t6_141\" style=\"top:189.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S233A S12 S2\" id=\"t7_141\" style=\"top:189.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La fabrication d\u2019explosifs \u00e0 usage civil et leur mise en \u0153uvre (forage minage), </span><span class=\"S233B S4E S2\" id=\"t8_141\" style=\"top:214.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S233C S12 S2\" id=\"t9_141\" style=\"top:214.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La d\u00e9construction et l\u2019\u00e9conomie circulaire </span><span class=\"S233D S4E S2\" id=\"ta_141\" style=\"top:239.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span></div><span class=\"S233E S12 S2\" id=\"tb_141\" style=\"top:239.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres activit\u00e9s diversifi\u00e9es (produits chimiques). </span><span class=\"S233F S12 S2\" id=\"tc_141\" style=\"top:282.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La soci\u00e9t\u00e9 m\u00e8re, Soci\u00e9t\u00e9 Anonyme d\u2019Explosifs et de Produits Chimiques, est une soci\u00e9t\u00e9 anonyme </span><span class=\"S2340 S12 S2\" id=\"td_141\" style=\"top:301.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fran\u00e7aise dont le si\u00e8ge social est situ\u00e9 \u00e0 la Tour Initiale au 1 Terrasse Bellini, 92935 La D\u00e9fense. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2341 S12 S2\" id=\"te_141\" style=\"top:321.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les comptes consolid\u00e9s du Groupe EPC au 31 d\u00e9cembre 2023 ont \u00e9t\u00e9 arr\u00eat\u00e9s par le Conseil </span><span class=\"S2342 S12 S2\" id=\"tf_141\" style=\"top:340.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019Administration du 27 mars 2024, qui en a autoris\u00e9 la publication. </span></div><span class=\"S2343 S12 S2\" id=\"tg_141\" style=\"top:379.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sauf indication contraire, tous les montants sont exprim\u00e9s en milliers d\u2019euros. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2344 S13 S2\" id=\"th_141\" style=\"top:437.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2. </span><span class=\"S2345 S13 S2\" id=\"ti_141\" style=\"top:437.523px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">FAITS MARQUANTS DE L\u2019EXERCICE </span><span class=\"S2346 S13 S2\" id=\"tj_141\" style=\"top:475.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.1. Cession de deux terrains au Portugal et au Royaume-Uni </span><span class=\"S2347 S12 S2\" id=\"tk_141\" style=\"top:514.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a proc\u00e9d\u00e9 au cours du premier trimestre \u00e0 la cession de deux terrains qui n\u2019\u00e9taient plus utilis\u00e9s </span><span class=\"S2348 S12 S2\" id=\"tl_141\" style=\"top:533.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ni n\u00e9cessaires pour ses activit\u00e9s de production d\u2019explosifs : </span><span class=\"S2349 SE4C S2\" id=\"tm_141\" style=\"top:557.523px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S234A S12 S2\" id=\"tn_141\" style=\"top:557.523px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le terrain de l\u2019ancienne usine de la filiale EEI au Portugal </span><span class=\"S234B SE4C S2\" id=\"to_141\" style=\"top:581.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S234C S12 S2\" id=\"tp_141\" style=\"top:581.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Un terrain \u00e0 proximit\u00e9 de l\u2019usine de Rough close Works en Angleterre </span><span class=\"S234D S12 S2\" id=\"tq_141\" style=\"top:624.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces op\u00e9rations repr\u00e9sentent une valeur de vente, nette des frais, d\u2019environ 3 M\u20ac. </span><span class=\"S234E S12 S2\" id=\"tr_141\" style=\"top:663.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le terrain d\u2019EPC UK n\u2019\u00e9tait pas comptabilis\u00e9 en immeuble de placement au 31 d\u00e9cembre 2022. En </span><span class=\"S234F S12 S2\" id=\"ts_141\" style=\"top:682.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effet, dans le cas d\u2019esp\u00e8ce, la parcelle c\u00e9d\u00e9e \u00e9tant contigu\u00eb \u00e0 un site industriel pyrotechnique, elle est </span><span class=\"S2350 S12 S2\" id=\"tt_141\" style=\"top:701.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consid\u00e9r\u00e9e comme utilis\u00e9e pour la production. En cons\u00e9quence, on ne peut pas la classer et la valoriser </span><span class=\"S2351 S12 S2\" id=\"tu_141\" style=\"top:721.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivant IAS 40. </span><span class=\"S2352 S13 S2\" id=\"tv_141\" style=\"top:760.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.2. Acquisition des actionnaires minoritaires d\u2019EPC UK </span><span class=\"S2353 S12 S2\" id=\"tw_141\" style=\"top:798.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Comme annonc\u00e9 au march\u00e9 le 6 janvier 2023, EPC SA a engag\u00e9 sous le contr\u00f4le du juge en Angleterre </span><span class=\"S2354 S12 S2\" id=\"tx_141\" style=\"top:818.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le rachat des actionnaires minoritaires de sa filiale EPC-UK. Le montant total de ce rachat s\u2019\u00e9l\u00e8ve \u00e0 0,4 </span><span class=\"S2355 S12 S2\" id=\"ty_141\" style=\"top:837.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u00a3 pour 7,4% du capital. </span><span class=\"S2356 S12 S2\" id=\"tz_141\" style=\"top:875.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019assembl\u00e9e g\u00e9n\u00e9rale d\u2019EPC-UK qui s\u2019est tenue le 2 mars 2023 a approuv\u00e9 \u00e0 95% des actionnaires </span><span class=\"S2357 S12 S2\" id=\"t10_141\" style=\"top:895.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">minoritaires pr\u00e9sents ou repr\u00e9sent\u00e9s les modalit\u00e9s du rachat. En vertu de ce vote, le tribunal anglais a </span><span class=\"S2358 S12 S2\" id=\"t11_141\" style=\"top:914.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">confirm\u00e9 le 21 mars la validit\u00e9 du plan de rachat d\u2019actions propos\u00e9. </span><span class=\"S2359 S12 S2\" id=\"t12_141\" style=\"top:953.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant de 0,4M\u00a3 a \u00e9t\u00e9 cantonn\u00e9 par EPC SA dans un compte s\u00e9questre. Des ch\u00e8ques ont \u00e9t\u00e9 envoy\u00e9s </span><span class=\"S235A S12 S2\" id=\"t13_141\" style=\"top:972.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le 5 avril 2023 aux porteurs de parts qui ont 3 ans pour les encaisser. Le transfert des parts est n\u00e9anmoins </span><span class=\"S235B S12 S2\" id=\"t14_141\" style=\"top:992.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">parfaitement r\u00e9alis\u00e9 d\u00e8s l\u2019\u00e9mission des ch\u00e8ques, EPC SA est donc d\u00e9sormais propri\u00e9taire de 100% des </span><span class=\"S235C S12 S2\" id=\"t15_141\" style=\"top:1011.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actions de sa filiale depuis cette date. </span><span class=\"S235D S13 S2\" id=\"t16_141\" style=\"top:1050.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.3. Le Groupe EPC se retire de la production d\u2019additifs pour le carburant diesel (2EHN) </span><span class=\"S235E S12 S2\" id=\"t17_141\" style=\"top:1088.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe EPC \u00e0 travers sa filiale EPC-UK est un acteur du march\u00e9 des additifs diesel (2EHN) depuis </span><span class=\"S235F S12 S2\" id=\"t18_141\" style=\"top:1107.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">plus de 20 ans. Cette activit\u00e9 a \u00e9t\u00e9 transf\u00e9r\u00e9e r\u00e9cemment \u00e0 une filiale d\u00e9di\u00e9e : EPC Chemicals Ltd (filiale </span><span class=\"S2360 S12 S2\" id=\"t19_141\" style=\"top:1127.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019EPC-UK). L\u2019usine est situ\u00e9e pr\u00e8s de Harwich dans l\u2019Essex (Royaume-Uni). </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2361 S12 S2\" id=\"t2_142\" style=\"top:105.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La p\u00e9rennit\u00e9 de ce site de production a \u00e9t\u00e9 compromise ces derni\u00e8res ann\u00e9es du fait du contexte </span><span class=\"S2362 S12 S2\" id=\"t3_142\" style=\"top:125.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9conomique sur le march\u00e9 mondial et de la n\u00e9cessit\u00e9 de proc\u00e9der \u00e0 de lourds investissements du fait de </span><span class=\"S2363 S12 S2\" id=\"t4_142\" style=\"top:144.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">nouvelles contraintes r\u00e9glementaires. </span><span class=\"S2364 S12 S2\" id=\"t5_142\" style=\"top:183.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En cons\u00e9quence, EPC-UK a pris la d\u00e9cision de se d\u00e9sengager du secteur des additifs pour carburants </span><span class=\"S2365 S12 S2\" id=\"t6_142\" style=\"top:202.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diesel et de se concentrer sur son c\u0153ur de m\u00e9tier. Afin de mettre en \u0153uvre cette strat\u00e9gie, EPC Chemicals </span><span class=\"S2366 S12 S2\" id=\"t7_142\" style=\"top:221.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Limited a c\u00e9d\u00e9 les \u00e9l\u00e9ments cl\u00e9s du process de production \u00e0 la soci\u00e9t\u00e9 VeryOne, filiale du groupe </span><span class=\"S18E4 S12 S2\" id=\"t8_142\" style=\"top:241.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Eurenco. VeryOne est le leader mondial de la production et de la fourniture de 2EHN sur le march\u00e9 des </span><span class=\"SFA2 S12 S2\" id=\"t9_142\" style=\"top:260.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">additifs pour carburants et cherche \u00e0 d\u00e9velopper sa position sur le march\u00e9 britannique. </span><span class=\"S2367 S12 S2\" id=\"ta_142\" style=\"top:299.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Chemicals Limited a arr\u00eat\u00e9 d\u00e9finitivement sa production fin avril 2023. La transaction est finalis\u00e9e </span><span class=\"S2368 S12 S2\" id=\"tb_142\" style=\"top:318.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 fin d\u00e9cembre 2023, avec le d\u00e9mant\u00e8lement et l\u2019enl\u00e8vement des \u00e9quipements par VeryOne. </span><span class=\"S2369 S13 S2\" id=\"tc_142\" style=\"top:357.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.4. Cr\u00e9ation de Diogen \u2013 Soci\u00e9t\u00e9 de d\u00e9veloppement logiciel du Groupe EPC </span><span class=\"S236A S12 S2\" id=\"td_142\" style=\"top:395.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a rassembl\u00e9 au sein de sa filiale d\u00e9di\u00e9e DIOGEN, l\u2019ensemble de ses moyens humains d\u00e9di\u00e9s au </span><span class=\"S236B S12 S2\" id=\"te_142\" style=\"top:415.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement des logiciels m\u00e9tiers. La soci\u00e9t\u00e9 a en charge en particulier le d\u00e9veloppement de la suite </span><span class=\"S236C S12 S2\" id=\"tf_142\" style=\"top:434.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">VERTEX (EXPERTIR, EXPERTAB, EXPLORE) aujourd\u2019hui reconnue comme une des meilleures </span><span class=\"S236D S12 S2\" id=\"tg_142\" style=\"top:453.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">solutions du march\u00e9 pour optimiser les op\u00e9rations de minage (plan de tir, forage, utilisation des </span><span class=\"S236E S12 S2\" id=\"th_142\" style=\"top:473.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">explosifs, etc\u2026), tant en mine qu\u2019en carri\u00e8re. Un ambitieux programme de recrutement est en cours afin </span><span class=\"S236F S12 S2\" id=\"ti_142\" style=\"top:492.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019acc\u00e9l\u00e9rer la mise sur le march\u00e9 des produits aujourd\u2019hui matures tout en pr\u00e9parant les futurs </span><span class=\"S2370 S12 S2\" id=\"tj_142\" style=\"top:511.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppements. </span><span class=\"S2371 S12 S2\" id=\"tk_142\" style=\"top:550.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces logiciels sont distribu\u00e9s aux clients d\u2019EPC par toutes les filiales dans les pays o\u00f9 nos filiales </span><span class=\"S2372 S12 S2\" id=\"tl_142\" style=\"top:569.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">commercialisent des explosifs. </span><span class=\"S2373 S12 S2\" id=\"tm_142\" style=\"top:608.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ils sont d\u00e9sormais \u00e9galement distribu\u00e9s au Chili et au P\u00e9rou, pays o\u00f9 nous avons cr\u00e9\u00e9 des filiales </span><span class=\"S2374 S12 S2\" id=\"tn_142\" style=\"top:627.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sp\u00e9cialis\u00e9es dans le service. D\u2019autres d\u00e9veloppements g\u00e9ographiques sont \u00e0 l\u2019\u00e9tude. </span><span class=\"S2375 S13 S2\" id=\"to_142\" style=\"top:666.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.5. Acquisition de la totalit\u00e9 du capital d\u2019Adex </span><span class=\"S2376 S12 S2\" id=\"tp_142\" style=\"top:704.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le 21 juin 2023. EPC SA a acquis, directement et indirectement, la totalit\u00e9 du capital d\u2019ADEX SNC </span><span class=\"S2377 S12 S2\" id=\"tq_142\" style=\"top:724.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">aupr\u00e8s de la soci\u00e9t\u00e9 EJ Barbier (EJB) pour un prix global d\u2019un euro. </span><span class=\"S2378 S12 S2\" id=\"tr_142\" style=\"top:763.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La soci\u00e9t\u00e9 Adex au capital de 150 000 \u20ac, qui emploie 55 salari\u00e9s, fournit conseil et assistance \u00e0 EPC </span><span class=\"S2379 S12 S2\" id=\"ts_142\" style=\"top:782.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans les domaines suivants : administratif, financier (contr\u00f4le de gestion, tr\u00e9sorerie, financement, </span><span class=\"S237A S12 S2\" id=\"tt_142\" style=\"top:801.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilit\u00e9, consolidation, communication financi\u00e8re), juridique et fiscal, ressources humaines, </span><span class=\"S237B S12 S2\" id=\"tu_142\" style=\"top:820.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assurance, audit interne, strat\u00e9gie et d\u00e9veloppement, marketing, logistique achat, s\u00e9curit\u00e9, sant\u00e9 et </span><span class=\"S237C S12 S2\" id=\"tv_142\" style=\"top:840.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">environnement. </span><span class=\"S237D S12 S2\" id=\"tw_142\" style=\"top:878.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019op\u00e9ration permet de rationaliser la structure et le fonctionnement du groupe EPC. L\u2019op\u00e9ration est </span><span class=\"S237E S12 S2\" id=\"tx_142\" style=\"top:898.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intervenue apr\u00e8s distribution par ADEX \u00e0 EJB (95%) et EPC (5%) d\u2019une somme de 1.750.000 \u20ac pour </span><span class=\"S237F S12 S2\" id=\"ty_142\" style=\"top:917.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">un r\u00e9sultat distribuable au 31 d\u00e9cembre 2022 de 1.770.361 \u20ac correspondant au report \u00e0 nouveau au 31 </span><span class=\"S2380 S12 S2\" id=\"tz_142\" style=\"top:936.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre 2022 (1 543 258 \u20ac) et aux b\u00e9n\u00e9fices d\u00e9gag\u00e9s en 2022. </span><span class=\"S2381 S12 S2\" id=\"t10_142\" style=\"top:977.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les conditions de cette acquisition ont \u00e9t\u00e9 d\u00e9termin\u00e9es en consid\u00e9ration des \u00e9l\u00e9ments suivants : </span><span class=\"S2382 S74D S2\" id=\"t11_142\" style=\"top:1001.51px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2383 S12 S2\" id=\"t12_142\" style=\"top:1001.51px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX \u00e9tant une soci\u00e9t\u00e9 en nom collectif et n\u2019ayant pas opt\u00e9 pour l\u2019imp\u00f4t sur les soci\u00e9t\u00e9s, son </span><span class=\"S2384 S12 S2\" id=\"t13_142\" style=\"top:1020.504px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9sultat est appr\u00e9hend\u00e9 \u00e0 hauteur de leur quote-part respective du capital par ses associ\u00e9s qui </span><span class=\"S2385 S12 S2\" id=\"t14_142\" style=\"top:1039.514px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont seuls imposables au titre de ce r\u00e9sultat ; </span><span class=\"S2386 S74D S2\" id=\"t15_142\" style=\"top:1059.514px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2387 S12 S2\" id=\"t16_142\" style=\"top:1059.514px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Elle ne d\u00e9tient aucun actif immobilis\u00e9 et n\u2019est tenue d\u2019aucune dette financi\u00e8re ; </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2388 S12 S2\" id=\"t3_143\" style=\"top:106.508px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le 18 novembre 2015, le cabinet RSM, en la personne de Monsieur Vital Saint-Marc, d\u00e9sign\u00e9 </span><span class=\"S2389 S12 S2\" id=\"t4_143\" style=\"top:125.5px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Conseil d\u2019administration d\u2019EPC en qualit\u00e9 d\u2019expert ind\u00e9pendant, avec mission de </span><span class=\"S238A S12 S2\" id=\"t5_143\" style=\"top:144.508px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">proc\u00e9der \u00e0 l\u2019\u00e9valuation d\u2019ADEX en vue du rachat de la participation d\u2019EJB, avait conclu que </span><span class=\"S238B S12 S2\" id=\"t6_143\" style=\"top:163.508px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la valeur de la Soci\u00e9t\u00e9 se situait dans une fourchette comprise entre 348.000 et 545.000 euros, </span><span class=\"S238C S12 S2\" id=\"t7_143\" style=\"top:183.508px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">selon la m\u00e9thode patrimoniale, et dans une fourchette comprise entre 261.000 et 391.000 euros, </span><span class=\"S238D S12 S2\" id=\"t8_143\" style=\"top:202.516px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">selon la m\u00e9thode dite des flux de b\u00e9n\u00e9fices distribuables, proposant une valeur des titres de la </span><span class=\"S238E S12 S2\" id=\"t9_143\" style=\"top:222.516px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 comprise dans une fourchette entre 348.000 euros et 391.000 euros ; </span><span class=\"S238F S74D S2\" id=\"ta_143\" style=\"top:241.508px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2390 S12 S2\" id=\"tb_143\" style=\"top:241.508px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cadre de l\u2019acquisition de la totalit\u00e9 du capital d\u2019EJB, 4 D\u00e9cembre n\u2019a pas valoris\u00e9 la </span><span class=\"S2391 S12 S2\" id=\"tc_143\" style=\"top:260.5px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">participation d\u2019EJB dans ADEX. </span><span class=\"S2392 S12 S2\" id=\"td_143\" style=\"top:303.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La cession a \u00e9t\u00e9 consentie sous les garanties ordinaires et de droit. </span><span class=\"S2393 S12 S2\" id=\"te_143\" style=\"top:342.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019op\u00e9ration a \u00e9t\u00e9 autoris\u00e9e par le Conseil d\u2019administration d\u2019EPC, le 28 mars 2023, conform\u00e9ment aux </span><span class=\"S2394 S12 S2\" id=\"tf_143\" style=\"top:361.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dispositions de l\u2019article L.225-38 du Code de commerce et a \u00e9t\u00e9 soumise \u00e0 l\u2019approbation de l\u2019assembl\u00e9e </span><span class=\"S2395 S12 S2\" id=\"tg_143\" style=\"top:381.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9rale annuelle du 28 juin 2023 statuant sur le rapport sp\u00e9cial des Commissaires aux comptes. </span><span class=\"S2396 S13 S2\" id=\"th_143\" style=\"top:419.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.6. Prolongation du R.C.F. </span><span class=\"S2397 S12 S2\" id=\"ti_143\" style=\"top:458.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les banques du pool bancaire ont sign\u00e9 un avenant prolongeant d\u2019un an les RCF de 30 M\u20ac mis en place </span><span class=\"S2398 S12 S2\" id=\"tj_143\" style=\"top:477.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en juillet 2022. Ce contrat de financement est d\u00e9sormais \u00e0 \u00e9ch\u00e9ance au 20 juillet 2028. </span><span class=\"S2399 S13 S2\" id=\"tk_143\" style=\"top:516.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.7. Fusion de l\u2019activit\u00e9 D\u00e9construction au sein d\u2019EPC Demosten </span><span class=\"S239A S12 S2\" id=\"tl_143\" style=\"top:555.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les activit\u00e9s d\u00e9construction d\u00e9samiantage du groupe EPC ont \u00e9t\u00e9 regroup\u00e9es au 1 juillet 2023 au sein </span><span class=\"S239B S12 S2\" id=\"tm_143\" style=\"top:574.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la soci\u00e9t\u00e9 EPC DEMOSTEN. Les diff\u00e9rentes soci\u00e9t\u00e9s de ce p\u00f4le PRODEMO, OCCAMAT, </span><span class=\"S239C S12 S2\" id=\"tn_143\" style=\"top:593.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">OCCAMIANTE et ATD ont fusionn\u00e9 au sein de la sous-holding Demosten qui a chang\u00e9 de nom pour </span><span class=\"S239D S12 S2\" id=\"to_143\" style=\"top:613.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">devenir EPC Demosten Ce regroupement a pour but de renforcer le positionnement d\u2019EPC Demosten </span><span class=\"S239E S12 S2\" id=\"tp_143\" style=\"top:632.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en tant que premier acteur ind\u00e9pendant dans le domaine de la d\u00e9construction et le d\u00e9samiantage sur le </span><span class=\"S239F S12 S2\" id=\"tq_143\" style=\"top:651.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 Fran\u00e7ais. Il a \u00e9galement pour but de renforcer la performance commerciale tout en rationnalisant </span><span class=\"S23A0 S12 S2\" id=\"tr_143\" style=\"top:671.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les fonctions supports. Plusieurs agences autonomes ont \u00e9t\u00e9 cr\u00e9\u00e9es \u00e0 cette occasion, afin de promouvoir </span><span class=\"S23A1 S12 S2\" id=\"ts_143\" style=\"top:690.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019excellence op\u00e9rationnelle et la proximit\u00e9 avec les donneurs d\u2019ordre, point fort d\u2019EPC Demosten. </span><span class=\"S23A2 S13 S2\" id=\"tt_143\" style=\"top:729.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.8. Changement de nom dans l\u2019\u00e9conomie circulaire </span><span class=\"S23A3 S12 S2\" id=\"tu_143\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 B Recyclage filiale d\u2019EPC sp\u00e9cialis\u00e9e dans l\u2019\u00e9conomie circulaire a chang\u00e9 de nom pour devenir EPC </span><span class=\"S23A4 S12 S2\" id=\"tv_143\" style=\"top:787.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Colibri. Ce nouveau nom auquel est adoss\u00e9 une nouvelle identit\u00e9 visuelle traduit les ambitions du groupe </span><span class=\"S23A5 S12 S2\" id=\"tw_143\" style=\"top:806.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC dans le domaine de l\u2019\u00e9conomie circulaire. Deux investissements importants ont \u00e9t\u00e9 r\u00e9alis\u00e9s en 2022 </span><span class=\"S23A6 S12 S2\" id=\"tx_143\" style=\"top:825.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">avec l\u2019acquisition d\u2019un site de tri et de valorisation des d\u00e9chets en p\u00e9riph\u00e9rie nantaise et du foncier du </span><span class=\"S23A7 S12 S2\" id=\"ty_143\" style=\"top:844.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">centre d\u2019enfouissement amiante de l\u2019H\u00f4tellerie de Fl\u00e9e \u00e9galement en r\u00e9gion Pays de Loire. </span><span class=\"S23A8 S13 S2\" id=\"tz_143\" style=\"top:883.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.9. Risques g\u00e9opolitiques </span><span class=\"S23A9 S12 S2\" id=\"t10_143\" style=\"top:922.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe EPC suit attentivement la situation politique dans certains pays o\u00f9 il est implant\u00e9 notamment </span><span class=\"S23AA S12 S2\" id=\"t11_143\" style=\"top:941.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au Gabon et au Burkina Faso. Les changements de gouvernement intervenus n\u2019ont pas eu d\u2019impact </span><span class=\"S23AB S12 S2\" id=\"t12_143\" style=\"top:961.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">significatif sur les activit\u00e9s des filiales qui ont pu, apr\u00e8s une br\u00e8ve interruption, reprendre l\u2019importation </span><span class=\"S23AC S12 S2\" id=\"t13_143\" style=\"top:980.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et la commercialisation d\u2019explosifs sur leur territoire. </span><span class=\"S23AD S13 S2\" id=\"t14_143\" style=\"top:1019.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.10. Tremblement de terre au Maroc </span><span class=\"S23AE S12 S2\" id=\"t15_143\" style=\"top:1057.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe EPC pr\u00e9sent au Maroc depuis plus de 70 ans adresse toutes ses pens\u00e9es au peuple marocain </span><span class=\"S23AF S12 S2\" id=\"t16_143\" style=\"top:1076.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et ses sinc\u00e8res condol\u00e9ances aux familles endeuill\u00e9es apr\u00e8s la terrible trag\u00e9die qui a touch\u00e9 la r\u00e9gion de </span><span class=\"S23B0 S12 S2\" id=\"t17_143\" style=\"top:1096.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Marrakech. Le personnel et les installations de nos filiales n\u2019ont pas \u00e9t\u00e9 directement impact\u00e9s. </span><span class=\"S23B1 S12 S2\" id=\"t18_143\" style=\"top:1115.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9quipes d\u2019EPC Maroc et Marodyn ont donc \u00e9t\u00e9 en mesure de se mobiliser pour apporter de l\u2019aide </span><span class=\"S23B2 S12 S2\" id=\"t19_143\" style=\"top:1134.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">aux populations </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S330 S13 S2\" id=\"t2_144\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3. </span><span class=\"S23B3 S13 S2\" id=\"t3_144\" style=\"top:106.516px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">PRINCIPES COMPTABLES </span><span class=\"S23B4 S13 S2\" id=\"t4_144\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1. Principes g\u00e9n\u00e9raux et normes comptables </span><span class=\"S23B5 S12 S2\" id=\"t5_144\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers consolid\u00e9s sont pr\u00e9sent\u00e9s en milliers d\u2019euros et toutes les valeurs sont arrondies au </span><span class=\"S1243 S12 S2\" id=\"t6_144\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">millier le plus proche sauf indication contraire. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23B6 SDF9 S2\" id=\"t7_144\" style=\"top:241.516px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1 Conformit\u00e9 aux normes comptables </span><span class=\"S23B7 S12 S2\" id=\"t8_144\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En application du r\u00e8glement n\u00b01126/2008 du Conseil europ\u00e9en adopt\u00e9 le 3 novembre 2008, le Groupe </span><span class=\"S23B8 S12 S2\" id=\"t9_144\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a \u00e9tabli ses comptes consolid\u00e9s conform\u00e9ment aux normes internationales d\u2019information financi\u00e8re </span><span class=\"S23B9 S12 S2\" id=\"ta_144\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou \u00ab International Financial Reporting Standards \u00bb (IFRS) telles qu'adopt\u00e9es dans l'Union europ\u00e9enne \u00e0 </span><span class=\"S23BA S12 S2\" id=\"tb_144\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date de pr\u00e9paration des \u00e9tats financiers. </span><span class=\"S23BB S12 S2\" id=\"tc_144\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes comptables internationales comprennent les IFRS, les IAS (International Accounting </span><span class=\"S23BC S12 S2\" id=\"td_144\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Standards), et leurs interpr\u00e9tations SIC (Standing Interpretations Committee) et IFRIC (International </span><span class=\"S23BD S12 S2\" id=\"te_144\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financial Reporting Interpretations Committee). </span><span class=\"S23BE S12 S2\" id=\"tf_144\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019ensemble des textes adopt\u00e9s par l\u2019Union europ\u00e9enne est disponible sur le site internet de la </span><span class=\"S23BF S12 S2\" id=\"tg_144\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commission europ\u00e9enne \u00e0 l\u2019adresse suivante : </span><span class=\"S23C0 S23DF S2\" id=\"th_144\" style=\"top:453.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">http://ec.europa.eu/internal_market/accounting/ias_fr.htm </span><span class=\"S23C1 SDF9 S2\" id=\"ti_144\" style=\"top:492.523px;left:150.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1.1.1 </span><span class=\"S23C2 SDF9 S2\" id=\"tj_144\" style=\"top:492.523px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes suivantes sont applicables \u00e0 compter du 1er janvier 2021 sur </span><span class=\"S23C3 SDF9 S2\" id=\"tk_144\" style=\"top:511.516px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019information financi\u00e8re pr\u00e9sent\u00e9e : </span><span class=\"S23C4 S12 S2\" id=\"tl_144\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En application du r\u00e8glement n\u00b01126/2008 du Conseil Europ\u00e9en adopt\u00e9 le 3 novembre 2008, le Groupe </span><span class=\"S23C5 S12 S2\" id=\"tm_144\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a \u00e9tabli ses comptes consolid\u00e9s conform\u00e9ment aux normes internationales d\u2019information financi\u00e8re </span><span class=\"S23C6 S12 S2\" id=\"tn_144\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou \u00ab International Financial Reporting Standards \u00bb (IFRS) telles qu'adopt\u00e9es dans l'Union Europ\u00e9enne </span><span class=\"S23C7 S12 S2\" id=\"to_144\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 la date de pr\u00e9paration des \u00e9tats financiers. </span><span class=\"S23C8 S12 S2\" id=\"tp_144\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes comptables internationales comprennent les IFRS, les IAS (International Accounting </span><span class=\"S23C9 S12 S2\" id=\"tq_144\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Standards), et leurs interpr\u00e9tations SIC (Standing Interpretations Committee) et IFRIC (International </span><span class=\"S23CA S12 S2\" id=\"tr_144\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financial Reporting Interpretations Committee). L\u2019ensemble des textes adopt\u00e9s par l\u2019Union europ\u00e9enne </span><span class=\"S23CB S12 S2\" id=\"ts_144\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est disponible sur le site internet de la Commission europ\u00e9enne \u00e0 l\u2019adresse suivante : </span><span class=\"SFE8 S23E0 S2\" id=\"tt_144\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">https://ec.europa.eu/info/law/international-accounting-standards-regulation-ec-no-1606- </span><span class=\"SFBB S23E0 S2\" id=\"tu_144\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2002/amending-and-supplementary-acts/acts-adopted-basis-regulatory-procedure-scrutiny-rps_en </span><span class=\"S23CC SDF9 S2\" id=\"tv_144\" style=\"top:763.508px;left:150.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1.1.2 </span><span class=\"S23CD SDF9 S2\" id=\"tw_144\" style=\"top:763.508px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes suivantes sont applicables \u00e0 compter du 1er janvier 2023 sur </span><span class=\"S23CE SDF9 S2\" id=\"tx_144\" style=\"top:782.523px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019information financi\u00e8re pr\u00e9sent\u00e9e : </span><span class=\"S23CF SE4C S2\" id=\"ty_144\" style=\"top:832.523px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D0 S12 S2\" id=\"tz_144\" style=\"top:831.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS 17 : Contrat d\u2019assurance -incluant les amendements \u00e0 IFRS 17 dont la date d\u2019entr\u00e9e en </span><span class=\"S23D1 S12 S2\" id=\"t10_144\" style=\"top:851.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">vigueur est au 1er janvier 2023 </span><span class=\"S23D2 SE4C S2\" id=\"t11_144\" style=\"top:881.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D3 S12 S2\" id=\"t12_144\" style=\"top:881.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS 17 et IFRS 9 : Premi\u00e8re application d\u2019IFRS 17 et IFRS 9 informations comparatives dont </span><span class=\"S23D4 S12 S2\" id=\"t13_144\" style=\"top:901.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date d\u2019entr\u00e9e en vigueur est au 1er janvier 2023. </span><span class=\"S79E SE4C S2\" id=\"t14_144\" style=\"top:931.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D5 S12 S2\" id=\"t15_144\" style=\"top:931.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IAS 1 : Classement des passifs en tant que passifs courants ou non courants \u2013 </span><span class=\"S23D6 S12 S2\" id=\"t16_144\" style=\"top:950.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">report de la date d\u2019entr\u00e9e en vigueur au 1er janvier 2024 \u2022 Amendement \u00e0 IAS1 et IFRS Practice </span><span class=\"S23D7 S12 S2\" id=\"t17_144\" style=\"top:969.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Statement 2 : Informations \u00e0 fournir sur les m\u00e9thodes comptables significatives dont la date </span><span class=\"S23D8 S12 S2\" id=\"t18_144\" style=\"top:989.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019entr\u00e9e en vigueur est au 1er janvier 2023. </span><span class=\"S743 SE4C S2\" id=\"t19_144\" style=\"top:1019.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D9 S12 S2\" id=\"t1a_144\" style=\"top:1019.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendement \u00e0 IAS 8 : D\u00e9finition des estimations comptables dont la date d\u2019entr\u00e9e en vigueur </span><span class=\"S23DA S12 S2\" id=\"t1b_144\" style=\"top:1039.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est au 1er janvier 2023. </span><span class=\"S23DB SE4C S2\" id=\"t1c_144\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23DC S12 S2\" id=\"t1d_144\" style=\"top:1069.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IAS 12 : Imp\u00f4ts diff\u00e9r\u00e9s relatifs aux actifs et passifs r\u00e9sultant d\u2019une transaction </span><span class=\"S23DD S12 S2\" id=\"t1e_144\" style=\"top:1088.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">unique dont la date d\u2019entr\u00e9e en vigueur est au 1er janvier 2023. </span><span class=\"S23DE S12 S2\" id=\"t1f_144\" style=\"top:1138.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces amendements n\u2019ont pas eu d\u2019impact sur les comptes du Groupe </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23E1 SDF9 S2\" id=\"t2_145\" style=\"top:106.508px;left:150.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1.1.3 </span><span class=\"S23E2 SDF9 S2\" id=\"t3_145\" style=\"top:106.508px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les nouvelles normes, amendements \u00e0 des normes existantes et interpr\u00e9tations </span><span class=\"S23E3 SDF9 S2\" id=\"t4_145\" style=\"top:125.5px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivantes ont \u00e9t\u00e9 publi\u00e9es mais ne sont pas applicables au 31 d\u00e9cembre 2023 et </span><span class=\"S23E4 SDF9 S2\" id=\"t5_145\" style=\"top:144.516px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n\u2019ont pas \u00e9t\u00e9 adopt\u00e9es par anticipation : </span><span class=\"S23E5 SE4C S2\" id=\"t6_145\" style=\"top:187.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23E6 S12 S2\" id=\"t7_145\" style=\"top:187.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IAS 1 : Classement des passifs en tant que passifs courants ou non courants \u2013 </span><span class=\"S23E7 S12 S2\" id=\"t8_145\" style=\"top:207.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">report de la date d\u2019entr\u00e9e en vigueur au 1 </span><span class=\"S23E8 S562 S2\" id=\"t9_145\" style=\"top:207.484px;left:438.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23E9 S12 S2\" id=\"ta_145\" style=\"top:207.516px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23EA SE4C S2\" id=\"tb_145\" style=\"top:231.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23EB S12 S2\" id=\"tc_145\" style=\"top:231.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IFRS 16 : </span><span class=\"S23EC S2414 S2\" id=\"td_145\" style=\"top:231.508px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Responsabilit\u00e9 de location dans une cession-bail, applicable au 1 </span><span class=\"S23ED S2415 S2\" id=\"te_145\" style=\"top:231.492px;left:780.99px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23EE S2414 S2\" id=\"tf_145\" style=\"top:250.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23EF SE4C S2\" id=\"tg_145\" style=\"top:274.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F0 S12 S2\" id=\"th_145\" style=\"top:274.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendement \u00e0 IAS 7 et IFRS 7 : Accord de financement des dettes fournisseurs, applicable </span><span class=\"S23F1 S12 S2\" id=\"ti_145\" style=\"top:293.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au 1 </span><span class=\"S23F2 S562 S2\" id=\"tj_145\" style=\"top:294.477px;left:190.99px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23F3 S12 S2\" id=\"tk_145\" style=\"top:293.508px;left:203.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23F4 SE4C S2\" id=\"tl_145\" style=\"top:317.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F5 S12 S2\" id=\"tm_145\" style=\"top:317.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS S1 : Exigences g\u00e9n\u00e9rales concernant la publication d'informations financi\u00e8res li\u00e9es au </span><span class=\"S23F6 S12 S2\" id=\"tn_145\" style=\"top:336.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement durable et IFRS S2 : </span><span class=\"S23F7 S12 S2\" id=\"to_145\" style=\"top:336.508px;left:415px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Informations relatives au climat. </span><span class=\"S1F45 SE4C S2\" id=\"tp_145\" style=\"top:361.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F8 S12 S2\" id=\"tq_145\" style=\"top:360.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendement \u00e0 IAS 21 : manque de convertibilit\u00e9, applicable au 1er janvier 2025. </span></div></div><span class=\"S23F9 S13 S2\" id=\"tr_145\" style=\"top:404.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2. </span><span class=\"S23FA S13 S2\" id=\"ts_145\" style=\"top:404.516px;left:173.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u00e9thodes de consolidation </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FB SDF9 S2\" id=\"tt_145\" style=\"top:442.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.1 P\u00e9rim\u00e8tre de consolidation </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FC S12 S2\" id=\"tu_145\" style=\"top:481.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les comptes consolid\u00e9s comprennent ceux de la Soci\u00e9t\u00e9 Anonyme d\u2019Explosifs et Produits Chimiques </span><span class=\"S23FD S12 S2\" id=\"tv_145\" style=\"top:500.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ainsi que ceux de ses filiales, soci\u00e9t\u00e9s associ\u00e9es et co-entreprises. Cet ensemble forme le Groupe. </span></div><span class=\"S23FE SDF9 S2\" id=\"tw_145\" style=\"top:539.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Filiales </span><span class=\"S23FF S12 S2\" id=\"tx_145\" style=\"top:577.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les filiales sont toutes les entit\u00e9s sur lesquelles le Groupe exerce un contr\u00f4le, c\u2019est-\u00e0-dire lorsque le </span><span class=\"S2400 S12 S2\" id=\"ty_145\" style=\"top:597.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">groupe d\u00e9tient le pouvoir sur ces entit\u00e9s, qu\u2019il a une exposition ou des droits sur leurs rendements </span><span class=\"S2401 S12 S2\" id=\"tz_145\" style=\"top:616.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variables et lorsqu\u2019il a la capacit\u00e9 d\u2019agir sur leurs rendements. Les \u00e9tats financiers des filiales sont </span><span class=\"S2402 S12 S2\" id=\"t10_145\" style=\"top:635.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s en suivant la m\u00e9thode de l\u2019int\u00e9gration globale, et les int\u00e9r\u00eats minoritaires sont d\u00e9termin\u00e9s sur </span><span class=\"S2403 S12 S2\" id=\"t11_145\" style=\"top:655.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base du pourcentage d\u2019int\u00e9r\u00eat. </span><span class=\"S2404 S12 S2\" id=\"t12_145\" style=\"top:693.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019ensemble des soldes et transactions intragroupes, y compris les profits, pertes et dividendes, est </span><span class=\"S2405 S12 S2\" id=\"t13_145\" style=\"top:713.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9limin\u00e9 en consolidation. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2406 SDF9 S2\" id=\"t14_145\" style=\"top:751.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es </span><span class=\"S2407 S12 S2\" id=\"t15_145\" style=\"top:790.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les entreprises associ\u00e9es sont les entit\u00e9s dans lesquelles le Groupe exerce une influence notable, c\u2019est- </span><span class=\"S2408 S12 S2\" id=\"t16_145\" style=\"top:809.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0-dire le pouvoir de participer aux d\u00e9cisions de politique financi\u00e8re et op\u00e9rationnelle, sans toutefois </span><span class=\"S2409 S12 S2\" id=\"t17_145\" style=\"top:829.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">exercer un contr\u00f4le sur ces politiques. L\u2019influence notable est pr\u00e9sum\u00e9e lors de la d\u00e9tention, directe ou </span><span class=\"S240A S12 S2\" id=\"t18_145\" style=\"top:848.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indirecte par le biais de filiales, de 20% \u00e0 50% des droits de vote. Les \u00e9tats financiers des entreprises </span><span class=\"S240B S12 S2\" id=\"t19_145\" style=\"top:867.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence. </span><span class=\"S240C S12 S2\" id=\"t1a_145\" style=\"top:906.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les participations dans des entreprises associ\u00e9es sont pr\u00e9sent\u00e9es sur une ligne distincte du bilan. Les </span><span class=\"S240D S12 S2\" id=\"t1b_145\" style=\"top:925.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">quotes-parts de r\u00e9sultat des entreprises mises en \u00e9quivalence, et le r\u00e9sultat de sortie de ces participations, </span><span class=\"S240E S12 S2\" id=\"t1c_145\" style=\"top:945.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans le compte de r\u00e9sultat. Les quotes-parts de mouvements des capitaux </span><span class=\"S240F S12 S2\" id=\"t1d_145\" style=\"top:964.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres des entreprises associ\u00e9es sont constat\u00e9es directement en capitaux propres. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2410 SDF9 S2\" id=\"t1e_145\" style=\"top:1003.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-entreprises </span><span class=\"S2411 S12 S2\" id=\"t1f_145\" style=\"top:1041.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des co-entreprises, c\u2019est-\u00e0-dire les entit\u00e9s dont le contr\u00f4le de l\u2019activit\u00e9 \u00e9conomique </span><span class=\"S2412 S12 S2\" id=\"t1g_145\" style=\"top:1060.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est partag\u00e9 entre deux parties ou plus, sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence, </span><span class=\"S2413 S12 S2\" id=\"t1h_145\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conform\u00e9ment \u00e0 l\u2019application IFRS 11. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2416 SDF9 S2\" id=\"t2_146\" style=\"top:106.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.2. Op\u00e9rations intra-groupes </span><span class=\"S2417 S12 S2\" id=\"t3_146\" style=\"top:144.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les op\u00e9rations et transactions r\u00e9ciproques d\u2019actif et de passif, de produits et de charges entre entreprises </span><span class=\"S2418 S12 S2\" id=\"t4_146\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9gr\u00e9es sont \u00e9limin\u00e9es dans les comptes consolid\u00e9s. Cette \u00e9limination est r\u00e9alis\u00e9e : </span><span class=\"S2419 S4E S2\" id=\"t5_146\" style=\"top:189.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S241A S12 S2\" id=\"t6_146\" style=\"top:189.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en totalit\u00e9 si l\u2019op\u00e9ration est r\u00e9alis\u00e9e entre deux entreprises int\u00e9gr\u00e9es globalement ; </span><span class=\"S241B S4E S2\" id=\"t7_146\" style=\"top:214.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S241C S12 S2\" id=\"t8_146\" style=\"top:214.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 hauteur du pourcentage d\u2019int\u00e9gration de l\u2019entreprise si l\u2019op\u00e9ration est r\u00e9alis\u00e9e entre une </span><span class=\"S241D S12 S2\" id=\"t9_146\" style=\"top:233.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprise int\u00e9gr\u00e9e globalement et une entreprise int\u00e9gr\u00e9e proportionnellement (utilis\u00e9 </span><span class=\"S241E S12 S2\" id=\"ta_146\" style=\"top:253.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">uniquement dans l\u2019information sectorielle qui utilise l\u2019int\u00e9gration proportionnelle) ; </span><span class=\"S241F S4E S2\" id=\"tb_146\" style=\"top:277.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2420 S12 S2\" id=\"tc_146\" style=\"top:277.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 hauteur du pourcentage de d\u00e9tention de l\u2019entreprise mise en \u00e9quivalence dans le cas de r\u00e9sultat </span><span class=\"S2421 S12 S2\" id=\"td_146\" style=\"top:297.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interne r\u00e9alis\u00e9 entre une entreprise int\u00e9gr\u00e9e globalement et une entreprise mise en \u00e9quivalence. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2422 SDF9 S2\" id=\"te_146\" style=\"top:340.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.3. Conversion en monnaies \u00e9trang\u00e8res </span><span class=\"S2423 SDF9 S2\" id=\"tf_146\" style=\"top:379.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conversion des \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res </span><span class=\"S2424 S12 S2\" id=\"tg_146\" style=\"top:417.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La monnaie de fonctionnement des soci\u00e9t\u00e9s \u00e9trang\u00e8res correspond \u00e0 la monnaie locale. </span><span class=\"S2425 S12 S2\" id=\"th_146\" style=\"top:456.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res dont la monnaie est diff\u00e9rente de la monnaie de pr\u00e9sentation </span><span class=\"S2426 S12 S2\" id=\"ti_146\" style=\"top:475.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des comptes consolid\u00e9s du Groupe sont convertis selon la m\u00e9thode dite \u00ab du cours de cl\u00f4ture \u00bb. </span><span class=\"S2427 S12 S2\" id=\"tj_146\" style=\"top:514.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Leurs \u00e9l\u00e9ments de bilan sont convertis au cours de change en vigueur \u00e0 la cl\u00f4ture de l\u2019exercice et les </span><span class=\"S2428 S12 S2\" id=\"tk_146\" style=\"top:533.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments du compte de r\u00e9sultat sont convertis au cours moyen de la p\u00e9riode. Les \u00e9carts de conversion </span><span class=\"S2429 S12 S2\" id=\"tl_146\" style=\"top:553.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en r\u00e9sultant sont enregistr\u00e9s en \u00e9cart de conversion dans les r\u00e9serves consolid\u00e9es. </span><span class=\"S242A S12 S2\" id=\"tm_146\" style=\"top:591.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition relatifs aux soci\u00e9t\u00e9s \u00e9trang\u00e8res sont consid\u00e9r\u00e9s comme faisant partie des actifs </span><span class=\"S242B S12 S2\" id=\"tn_146\" style=\"top:611.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs acquis et, \u00e0 ce titre, sont convertis au cours de change en vigueur \u00e0 la date de cl\u00f4ture. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S242C SDF9 S2\" id=\"to_146\" style=\"top:649.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Op\u00e9rations en monnaie \u00e9trang\u00e8re </span><span class=\"S242D S12 S2\" id=\"tp_146\" style=\"top:688.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les op\u00e9rations en monnaie \u00e9trang\u00e8re sont converties en euro au cours de change en vigueur \u00e0 la date </span><span class=\"S242E S12 S2\" id=\"tq_146\" style=\"top:707.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019op\u00e9ration. A la cl\u00f4ture de l\u2019exercice, les actifs financiers et passifs mon\u00e9taires libell\u00e9s en monnaie </span><span class=\"S242F S12 S2\" id=\"tr_146\" style=\"top:726.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9trang\u00e8re sont convertis en euro au cours de change de cl\u00f4ture de l\u2019exercice. Les pertes et gains de </span><span class=\"S2430 S12 S2\" id=\"ts_146\" style=\"top:746.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">change en d\u00e9coulant sont reconnus dans la rubrique r\u00e9sultat de change et pr\u00e9sent\u00e9s en autres produits et </span><span class=\"S2431 S12 S2\" id=\"tt_146\" style=\"top:765.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">charges financiers au compte de r\u00e9sultat. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2432 SDF9 S2\" id=\"tu_146\" style=\"top:804.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.4. Activit\u00e9s abandonn\u00e9es ou en cours de cession et actifs non courants d\u00e9tenus en vue de </span><span class=\"S2433 SDF9 S2\" id=\"tv_146\" style=\"top:823.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la vente </span><span class=\"S2434 S12 S2\" id=\"tw_146\" style=\"top:862.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments du compte de r\u00e9sultat relatifs aux activit\u00e9s abandonn\u00e9es sont pr\u00e9sent\u00e9s sur une ligne isol\u00e9e </span><span class=\"S2435 S12 S2\" id=\"tx_146\" style=\"top:881.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour toutes les p\u00e9riodes pr\u00e9sent\u00e9es. Une activit\u00e9 abandonn\u00e9e est une composante d\u2019une entit\u00e9 ayant des </span><span class=\"S2436 S12 S2\" id=\"ty_146\" style=\"top:900.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">flux de tr\u00e9soreries identifiables et qui repr\u00e9sente une ligne d\u2019activit\u00e9 ou une zone g\u00e9ographique distincte. </span><span class=\"S2437 S12 S2\" id=\"tz_146\" style=\"top:939.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les groupes d\u2019actifs et passifs dont la cession a \u00e9t\u00e9 d\u00e9cid\u00e9e au cours de la p\u00e9riode sont pr\u00e9sent\u00e9s sur une </span><span class=\"S2438 S12 S2\" id=\"t10_146\" style=\"top:958.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ligne s\u00e9par\u00e9e du bilan, d\u00e8s lors que la cession doit intervenir dans les 12 mois. Ils sont \u00e9valu\u00e9s au plus </span><span class=\"S2439 S12 S2\" id=\"t11_146\" style=\"top:978.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bas de la valeur comptable ou du prix de vente estim\u00e9, net des co\u00fbts relatifs \u00e0 la cession. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S243A SDF9 S2\" id=\"t12_146\" style=\"top:1016.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.5. Regroupements d\u2019entreprises et \u00e9carts d\u2019acquisition </span><span class=\"S243B S12 S2\" id=\"t13_146\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s entrent dans le p\u00e9rim\u00e8tre de consolidation \u00e0 la date \u00e0 laquelle leur contr\u00f4le est transf\u00e9r\u00e9 au </span><span class=\"S243C S12 S2\" id=\"t14_146\" style=\"top:1074.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe, et en sortent \u00e0 la date \u00e0 laquelle le Groupe cesse d\u2019exercer un contr\u00f4le sur elles. </span><span class=\"S243D S12 S2\" id=\"t15_146\" style=\"top:1113.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les acquisitions de filiales sont constat\u00e9es selon la m\u00e9thode de l\u2019acquisition. Cette m\u00e9thode implique la </span><span class=\"S243E S12 S2\" id=\"t16_146\" style=\"top:1132.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation des actifs et passifs des soci\u00e9t\u00e9s acquises par le Groupe \u00e0 leur juste valeur, en </span><span class=\"S243F S12 S2\" id=\"t17_146\" style=\"top:1152.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec les r\u00e8gles pr\u00e9vues par IFRS3 R\u00e9vis\u00e9e \u2013 Regroupement d\u2019entreprises. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2440 S12 S2\" id=\"t2_147\" style=\"top:125.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de restructuration et les autres co\u00fbts de l\u2019entreprise acquise cons\u00e9cutifs au regroupement et </span><span class=\"S2441 S12 S2\" id=\"t3_147\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui r\u00e9pondent \u00e0 la date de l\u2019acquisition aux crit\u00e8res de constitution de provisions fix\u00e9s par la norme IAS </span><span class=\"S2442 S12 S2\" id=\"t4_147\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 sont inclus dans les passifs acquis ; les co\u00fbts engag\u00e9s ult\u00e9rieurement \u00e0 la date d\u2019acquisition sont </span><span class=\"S2443 S12 S2\" id=\"t5_147\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9s dans le compte de r\u00e9sultat op\u00e9rationnel de la p\u00e9riode au cours de laquelle ils sont encourus </span><span class=\"S2444 S12 S2\" id=\"t6_147\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou lorsqu\u2019ils r\u00e9pondent aux crit\u00e8res de la norme IAS 37. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2445 S12 S2\" id=\"t7_147\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019exc\u00e9dent du co\u00fbt d\u2019acquisition sur les int\u00e9r\u00eats du Groupe dans la juste valeur des actifs et passifs </span><span class=\"SFA2 S12 S2\" id=\"t8_147\" style=\"top:260.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9s constitue l\u2019\u00e9cart d\u2019acquisition. Les \u00e9carts d\u2019acquisition relatifs aux filiales ou co-entreprises </span><span class=\"S2446 S12 S2\" id=\"t9_147\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9s sur une ligne s\u00e9par\u00e9e du bilan (note 6.1). Les \u00e9carts d\u2019acquisition relatifs aux entreprises </span><span class=\"S2447 S12 S2\" id=\"ta_147\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont compris dans la valeur comptable de la participation et sont pris en consid\u00e9ration dans le </span><span class=\"S2448 S12 S2\" id=\"tb_147\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">test de d\u00e9pr\u00e9ciation relatif \u00e0 cet actif. </span><span class=\"S2449 S12 S2\" id=\"tc_147\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A l\u2019inverse, si la quote-part des actifs et passifs en juste valeur d\u00e9passe le co\u00fbt d\u2019acquisition, cet exc\u00e9dent </span><span class=\"S244A S12 S2\" id=\"td_147\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est imm\u00e9diatement enregistr\u00e9 en profit. </span><span class=\"S244B S12 S2\" id=\"te_147\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des actifs, passifs et passifs \u00e9ventuels de l\u2019entreprise acquise peut \u00eatre ajust\u00e9e dans un d\u00e9lai </span><span class=\"S244C S12 S2\" id=\"tf_147\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de douze mois \u00e0 compter de la date d\u2019acquisition ; au\u2013del\u00e0 de ce d\u00e9lai, le montant de l\u2019\u00e9cart d\u2019acquisition </span><span class=\"S244D S12 S2\" id=\"tg_147\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ne peut \u00eatre modifi\u00e9 que dans des cas tr\u00e8s sp\u00e9cifiques (ajustement du prix, corrections d\u2019erreur). </span><span class=\"S244E S12 S2\" id=\"th_147\" style=\"top:473.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition ne font pas l\u2019objet d\u2019amortissements r\u00e9currents, mais des pertes de valeur sont </span><span class=\"S244F S12 S2\" id=\"ti_147\" style=\"top:492.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constat\u00e9es si cela s\u2019av\u00e8re n\u00e9cessaire sur la base des r\u00e9sultats des tests de perte de valeur. </span><span class=\"S2450 S12 S2\" id=\"tj_147\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la r\u00e9alisation des tests de perte de valeur, les \u00e9carts d\u2019acquisition sont affect\u00e9s \u00e0 chacune des Unit\u00e9s </span><span class=\"S2451 S12 S2\" id=\"tk_147\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">G\u00e9n\u00e9ratrices de Tr\u00e9sorerie (UGT) auxquelles ils se rattachent en fonction de l\u2019organisation mise en place </span><span class=\"S2452 S12 S2\" id=\"tl_147\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Groupe. </span><span class=\"S2453 S12 S2\" id=\"tm_147\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les UGT auxquelles un \u00e9cart d\u2019acquisition est affect\u00e9 font l\u2019objet de test de perte de valeur au moins </span><span class=\"S2454 S12 S2\" id=\"tn_147\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une fois par an, ou plus fr\u00e9quemment s\u2019il existe un indice de perte de valeur. </span><span class=\"S2455 S12 S2\" id=\"to_147\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Si la valeur recouvrable de l\u2019UGT est inf\u00e9rieure \u00e0 la valeur comptable de ses actifs, la perte de valeur </span><span class=\"S2456 S12 S2\" id=\"tp_147\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est affect\u00e9e en priorit\u00e9 \u00e0 l\u2019\u00e9cart d\u2019acquisition, puis aux autres actifs non courants de l\u2019UGT </span><span class=\"S2457 S12 S2\" id=\"tq_147\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(immobilisations corporelles et incorporelles) au prorata de leur valeur comptable. </span><span class=\"S2458 S12 S2\" id=\"tr_147\" style=\"top:743.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur sur un \u00e9cart d\u2019acquisition a un caract\u00e8re irr\u00e9versible et ne peut donc pas \u00eatre reprise. </span></div></div></div></div><span class=\"S2459 S13 S2\" id=\"ts_147\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3. R\u00e8gles et m\u00e9thodes d\u2019\u00e9valuation </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S245A SDF9 S2\" id=\"tt_147\" style=\"top:840.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.1 Recours \u00e0 des estimations </span><span class=\"S245B S12 S2\" id=\"tu_147\" style=\"top:878.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9tablissement des \u00e9tats financiers n\u00e9cessite d\u2019effectuer des estimations et de formuler des hypoth\u00e8ses </span><span class=\"S245C S12 S2\" id=\"tv_147\" style=\"top:898.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui peuvent affecter les montants figurant dans ces \u00e9tats financiers, notamment en ce qui concerne les </span><span class=\"S245D S12 S2\" id=\"tw_147\" style=\"top:917.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments suivants : </span><span class=\"S245E S4E S2\" id=\"tx_147\" style=\"top:942.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S245F S12 S2\" id=\"ty_147\" style=\"top:942.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des provisions et des engagements de retraites ; </span><span class=\"S2460 S4E S2\" id=\"tz_147\" style=\"top:967.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2461 S12 S2\" id=\"t10_147\" style=\"top:967.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des imp\u00f4ts diff\u00e9r\u00e9s ; </span><span class=\"S2462 S4E S2\" id=\"t11_147\" style=\"top:992.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2463 S12 S2\" id=\"t12_147\" style=\"top:992.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9valuations retenues pour les tests de perte de valeur ; et </span><span class=\"S2464 S4E S2\" id=\"t13_147\" style=\"top:1018.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2465 S12 S2\" id=\"t14_147\" style=\"top:1018.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des co\u00fbts de d\u00e9mant\u00e8lement, d\u00e9contamination et de remise en \u00e9tat des sites. </span><span class=\"S2466 S12 S2\" id=\"t15_147\" style=\"top:1061.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces estimations partent d\u2019une hypoth\u00e8se de continuit\u00e9 d\u2019exploitation et sont \u00e9tablies en fonction des </span><span class=\"S2467 S12 S2\" id=\"t16_147\" style=\"top:1080.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">informations disponibles lors de leur \u00e9tablissement. Les estimations peuvent \u00eatre r\u00e9vis\u00e9es si les </span><span class=\"S2468 S12 S2\" id=\"t17_147\" style=\"top:1100.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">circonstances sur lesquelles elles \u00e9taient fond\u00e9es \u00e9voluent ou par suite de nouvelles informations. Les </span><span class=\"S2469 S12 S2\" id=\"t18_147\" style=\"top:1119.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9sultats r\u00e9els peuvent \u00eatre diff\u00e9rents de ces estimations. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S246A S12 S2\" id=\"t2_148\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019impact, connu \u00e0 ce jour des risques climatiques a \u00e9t\u00e9 int\u00e9gr\u00e9 dans les diff\u00e9rents mod\u00e8les d\u2019\u00e9valuation </span><span class=\"S246B S12 S2\" id=\"t3_148\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">utilis\u00e9s par le groupe. </span><span class=\"S246C S12 S2\" id=\"t4_148\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9volution li\u00e9e aux modifications structurelles des modes de consommation a \u00e9t\u00e9 prise en compte dans </span><span class=\"S246D S12 S2\" id=\"t5_148\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les pr\u00e9visions. La d\u00e9pendance du groupe \u00e0 l\u2019\u00e9gard de certains fournisseurs ainsi que les fluctuations du </span><span class=\"S246E S12 S2\" id=\"t6_148\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">prix des mati\u00e8res premi\u00e8res influent sur les pr\u00e9visions de marge. Enfin les primes d\u2019assurance </span><span class=\"S246F S12 S2\" id=\"t7_148\" style=\"top:221.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9visionnelles int\u00e8grent le risque accru li\u00e9 au changement climatique. </span><span class=\"S12AD S12 S2\" id=\"t8_148\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plusieurs opportunit\u00e9s ont \u00e9galement \u00e9t\u00e9 int\u00e9gr\u00e9es notamment : </span><span class=\"S2470 S4E S2\" id=\"t9_148\" style=\"top:285.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2471 S12 S2\" id=\"ta_148\" style=\"top:285.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le d\u00e9veloppement de l\u2019Economie circulaire li\u00e9 \u00e0 la rar\u00e9faction et au rench\u00e9rissement des </span><span class=\"S2472 S12 S2\" id=\"tb_148\" style=\"top:305.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">mat\u00e9riaux primaires pour le b\u00e2timent. </span><span class=\"S2473 S4E S2\" id=\"tc_148\" style=\"top:330.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2474 S12 S2\" id=\"td_148\" style=\"top:330.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le d\u00e9veloppement de l\u2019industrie extractive des m\u00e9taux li\u00e9s \u00e0 la transition \u00e9nerg\u00e9tique. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2475 SDF9 S2\" id=\"te_148\" style=\"top:373.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.2 </span><span class=\"S2476 SDF9 S2\" id=\"tf_148\" style=\"top:373.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Perte de valeur des actifs </span><span class=\"S2477 S12 S2\" id=\"tg_148\" style=\"top:411.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests de perte de valeur sont effectu\u00e9s syst\u00e9matiquement au moins une fois par an pour les actifs </span><span class=\"S2478 S12 S2\" id=\"th_148\" style=\"top:431.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorporels \u00e0 dur\u00e9e de vie ind\u00e9finie, ou plus souvent s\u2019il existe un indice de perte de valeur. </span><span class=\"S2479 S12 S2\" id=\"ti_148\" style=\"top:469.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests sont effectu\u00e9s d\u00e8s qu\u2019il existe un indice de perte de valeur pour les immobilisations corporelles </span><span class=\"S247A S12 S2\" id=\"tj_148\" style=\"top:489.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et incorporelles \u00e0 dur\u00e9e de vie d\u00e9finie. </span><span class=\"S247B S12 S2\" id=\"tk_148\" style=\"top:528.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indices de perte de valeur suivis par le Groupe sont de deux types : </span><span class=\"S247C S4E S2\" id=\"tl_148\" style=\"top:553.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S247D S12 S2\" id=\"tm_148\" style=\"top:553.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Externes : mati\u00e8res premi\u00e8res, taux d\u2019int\u00e9r\u00eats, modification substantielle du contexte </span><span class=\"S247E S12 S2\" id=\"tn_148\" style=\"top:572.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9glementaire ; </span><span class=\"S247F S4E S2\" id=\"to_148\" style=\"top:597.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2480 S12 S2\" id=\"tp_148\" style=\"top:597.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Internes : incident majeur d\u2019exploitation, baisse d\u2019activit\u00e9 durable, modifications substantielles </span><span class=\"S2481 S12 S2\" id=\"tq_148\" style=\"top:616.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des conditions et autorisation d\u2019exploitation. </span><span class=\"S2482 S12 S2\" id=\"tr_148\" style=\"top:640.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le montant recouvrable d\u2019une Unit\u00e9 G\u00e9n\u00e9ratrice de Tr\u00e9sorerie (UGT) est inf\u00e9rieur \u00e0 la valeur </span><span class=\"S2483 S12 S2\" id=\"ts_148\" style=\"top:660.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">nette comptable des actifs rattach\u00e9s \u00e0 l\u2019UGT, une perte de valeur est constat\u00e9e. </span><span class=\"S2484 S12 S2\" id=\"tt_148\" style=\"top:698.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur recouvrable est la valeur la plus \u00e9lev\u00e9e entre, la valeur actualis\u00e9e des flux futurs de tr\u00e9sorerie </span><span class=\"S2485 S12 S2\" id=\"tu_148\" style=\"top:717.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9r\u00e9s par l\u2019UGT, augment\u00e9e, le cas \u00e9ch\u00e9ant, de sa valeur de sortie \u00e0 la fin de sa dur\u00e9e d\u2019utilit\u00e9 pr\u00e9vue, </span><span class=\"S2486 S12 S2\" id=\"tv_148\" style=\"top:737.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et la juste valeur diminu\u00e9e du co\u00fbt de cession. </span><span class=\"S2487 S12 S2\" id=\"tw_148\" style=\"top:776.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une UGT est d\u00e9finie comme \u00e9tant le plus petit ensemble d\u2019actifs dont l\u2019utilisation continue g\u00e9n\u00e8re des </span><span class=\"S2488 S12 S2\" id=\"tx_148\" style=\"top:795.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entr\u00e9es de tr\u00e9sorerie de fa\u00e7on ind\u00e9pendante des autres actifs ou ensemble d\u2019actifs du Groupe. Elle inclut </span><span class=\"S2489 S12 S2\" id=\"ty_148\" style=\"top:814.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les \u00e9carts d\u2019acquisition qui lui sont attribuables. </span><span class=\"S248A S12 S2\" id=\"tz_148\" style=\"top:853.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe compte 3 UGT nomm\u00e9es comme suit : </span><span class=\"S248B S4E S2\" id=\"t10_148\" style=\"top:878.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248C S12 S2\" id=\"t11_148\" style=\"top:878.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (France / Royaume-Uni / Scandinavie / EPC 2i / Benelux / Canada / </span><span class=\"S248D S12 S2\" id=\"t12_148\" style=\"top:897.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili / Italie / Espagne / Maroc / P\u00e9rou) ; </span><span class=\"S248E S4E S2\" id=\"t13_148\" style=\"top:922.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248F S12 S2\" id=\"t14_148\" style=\"top:922.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone D\u00e9molition et Economie Circulaire (France) ; </span><span class=\"S2490 S4E S2\" id=\"t15_148\" style=\"top:948.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2491 S12 S2\" id=\"t16_148\" style=\"top:948.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique Moyen Orient Asie (Guin\u00e9e Conakry / S\u00e9n\u00e9gal / Cameroun / Gabon / C\u00f4te d\u2019Ivoire </span><span class=\"S2492 S12 S2\" id=\"t17_148\" style=\"top:967.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">/ Burkina Faso / B\u00e9nin et Japon / Singapour et Nouvelle Cal\u00e9donie). </span></div><span class=\"S2493 S12 S2\" id=\"t18_148\" style=\"top:1010.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les goodwill sont test\u00e9s au niveau des UGT. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2494 SDF9 S2\" id=\"t19_148\" style=\"top:1049.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.3. Reconnaissance du produit des activit\u00e9s ordinaires </span><span class=\"S2495 S12 S2\" id=\"t1a_148\" style=\"top:1087.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le produit des activit\u00e9s ordinaires est constitu\u00e9 par les ventes et les prestations de services \u00e0 des tiers, </span><span class=\"S2496 S12 S2\" id=\"t1b_148\" style=\"top:1107.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9duction faite des remises et rabais commerciaux, des taxes sur les ventes et autres contreparties </span><span class=\"S2497 S12 S2\" id=\"t1c_148\" style=\"top:1126.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variables, et apr\u00e8s \u00e9limination des ventes intragroupes. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2498 SDF9 S2\" id=\"t2_149\" style=\"top:106.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ventes de biens </span><span class=\"S2499 S12 S2\" id=\"t3_149\" style=\"top:144.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les ventes de biens sont enregistr\u00e9es lorsque le contr\u00f4le est transf\u00e9r\u00e9 \u00e0 l\u2019acheteur, ce qui co\u00efncide </span><span class=\"S249A S12 S2\" id=\"t4_149\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9ralement avec le transfert de propri\u00e9t\u00e9. </span><span class=\"S249B SDF9 S2\" id=\"t5_149\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations de services </span><span class=\"S249C S12 S2\" id=\"t6_149\" style=\"top:241.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les produits provenant des prestations de services sont enregistr\u00e9s sur la p\u00e9riode durant laquelle les </span><span class=\"S249D S12 S2\" id=\"t7_149\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligations de performances sont remplies. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S249E SDF9 S2\" id=\"t8_149\" style=\"top:299.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats de construction </span><span class=\"S249F S12 S2\" id=\"t9_149\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction peut \u00eatre estim\u00e9 de fa\u00e7on fiable, et qu\u2019il est probable </span><span class=\"S24A0 S12 S2\" id=\"ta_149\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">que le contrat sera rentable, les produits et les co\u00fbts du contrat sont comptabilis\u00e9s en fonction de </span><span class=\"S24A1 S12 S2\" id=\"tb_149\" style=\"top:376.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019avancement de l\u2019activit\u00e9 du contrat \u00e0 la date de cl\u00f4ture (m\u00e9thode du pourcentage d\u2019avancement). Le </span><span class=\"S24A2 S12 S2\" id=\"tc_149\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">degr\u00e9 d\u2019avancement des travaux est d\u00e9termin\u00e9 suivant les m\u00e9thodes suivantes, en fonction de la nature </span><span class=\"SAD1 S12 S2\" id=\"td_149\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du contrat : </span><span class=\"S24A3 S12 S2\" id=\"te_149\" style=\"top:439.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S24A4 S12 S2\" id=\"tf_149\" style=\"top:439.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le rapport existant entre les co\u00fbts encourus pour les travaux ex\u00e9cut\u00e9s jusqu\u2019\u00e0 la date consid\u00e9r\u00e9e </span><span class=\"S24A5 S12 S2\" id=\"tg_149\" style=\"top:458.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et les co\u00fbts totaux estim\u00e9s du contrat ; </span><span class=\"S24A6 S12 S2\" id=\"th_149\" style=\"top:482.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S24A7 S12 S2\" id=\"ti_149\" style=\"top:482.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019examen des travaux ex\u00e9cut\u00e9s ; ou </span><span class=\"S24A8 S12 S2\" id=\"tj_149\" style=\"top:506.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S24A9 S12 S2\" id=\"tk_149\" style=\"top:506.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019ach\u00e8vement, en termes physiques, d\u2019une partie des travaux du contrat. </span><span class=\"S24AA S12 S2\" id=\"tl_149\" style=\"top:549.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction ne peut \u00eatre estim\u00e9 de fa\u00e7on fiable : </span><span class=\"S623 S4E S2\" id=\"tm_149\" style=\"top:574.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AB S12 S2\" id=\"tn_149\" style=\"top:574.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les produits ne sont comptabilis\u00e9s que dans la limite des co\u00fbts encourus qui seront probablement </span><span class=\"S24AC S12 S2\" id=\"to_149\" style=\"top:594.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">recouvrables, </span><span class=\"S24AD S4E S2\" id=\"tp_149\" style=\"top:619.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AE S12 S2\" id=\"tq_149\" style=\"top:619.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts du contrat sont comptabilis\u00e9s en charges dans l\u2019exercice au cours duquel ils sont </span><span class=\"S24AF S12 S2\" id=\"tr_149\" style=\"top:638.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">encourus. </span><span class=\"S24B0 S12 S2\" id=\"ts_149\" style=\"top:681.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cas o\u00f9 les pr\u00e9visions de fin d\u2019affaire sur les contrats de construction font ressortir un r\u00e9sultat </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24B1 S12 S2\" id=\"tt_149\" style=\"top:700.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9ficitaire, une provision pour perte \u00e0 terminaison est comptabilis\u00e9e imm\u00e9diatement en r\u00e9sultat. </span></div><span class=\"S24B2 SDF9 S2\" id=\"tu_149\" style=\"top:739.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.4. Autres produits et charges d\u2019exploitation </span><span class=\"S24B3 S12 S2\" id=\"tv_149\" style=\"top:778.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres produits d\u2019exploitation comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24B4 S4E S2\" id=\"tw_149\" style=\"top:803.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24B5 S12 S2\" id=\"tx_149\" style=\"top:803.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production immobilis\u00e9e ; </span><span class=\"S24B6 S4E S2\" id=\"ty_149\" style=\"top:828.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24B7 S12 S2\" id=\"tz_149\" style=\"top:828.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subvention d\u2019exploitation ; </span><span class=\"S24B8 S4E S2\" id=\"t10_149\" style=\"top:853.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24B9 S12 S2\" id=\"t11_149\" style=\"top:853.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Quote-part de subvention d\u2019investissement vir\u00e9e au compte de r\u00e9sultat de l\u2019exercice ; </span><span class=\"S248B S4E S2\" id=\"t12_149\" style=\"top:878.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24BA S12 S2\" id=\"t13_149\" style=\"top:878.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de cession d\u2019immobilisations et de titres consolid\u00e9s ; </span><span class=\"S24BB S4E S2\" id=\"t14_149\" style=\"top:903.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24BC S12 S2\" id=\"t15_149\" style=\"top:903.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits, dont r\u00e9sultat b\u00e9n\u00e9ficiaire sur op\u00e9rations faites en commun. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24BD S12 S2\" id=\"t16_149\" style=\"top:946.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges d\u2019exploitation comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24BE S4E S2\" id=\"t17_149\" style=\"top:972.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24BF S12 S2\" id=\"t18_149\" style=\"top:972.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable des immobilisations et titres consolid\u00e9s c\u00e9d\u00e9s ; </span><span class=\"S24C0 S4E S2\" id=\"t19_149\" style=\"top:997.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C1 S12 S2\" id=\"t1a_149\" style=\"top:997.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts et taxes ; </span><span class=\"S24C2 S4E S2\" id=\"t1b_149\" style=\"top:1022.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C3 S12 S2\" id=\"t1c_149\" style=\"top:1022.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges, dont pertes sur op\u00e9rations faites en commun. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24C4 SDF9 S2\" id=\"t2_150\" style=\"top:106.516px;left:165px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.5. Charges et produits financiers </span><span class=\"S24C5 S12 S2\" id=\"t3_150\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits financiers comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24C6 S4E S2\" id=\"t4_150\" style=\"top:169.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C7 S12 S2\" id=\"t5_150\" style=\"top:169.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits d\u2019int\u00e9r\u00eat relatifs \u00e0 l\u2019endettement net consolid\u00e9, lequel se compose des </span><span class=\"S24C8 S12 S2\" id=\"t6_150\" style=\"top:189.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunts bancaires, des emprunts obligataires priv\u00e9s, des dettes li\u00e9es aux contrats de location </span><span class=\"S24C9 S12 S2\" id=\"t7_150\" style=\"top:208.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement et de la tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie ; </span><span class=\"S24CA S4E S2\" id=\"t8_150\" style=\"top:233.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CB S12 S2\" id=\"t9_150\" style=\"top:233.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges vers\u00e9es aux \u00e9tablissements financiers au titre des op\u00e9rations de financement ; </span><span class=\"S24CC S4E S2\" id=\"ta_150\" style=\"top:258.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CD S12 S2\" id=\"tb_150\" style=\"top:258.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La composante financi\u00e8re du co\u00fbt des r\u00e9gimes de retraite (charge d\u2019int\u00e9r\u00eat et rendement attendu </span><span class=\"S24CE S12 S2\" id=\"tc_150\" style=\"top:278.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des actifs du r\u00e9gime) ; </span><span class=\"S4AE S4E S2\" id=\"td_150\" style=\"top:303.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CF S12 S2\" id=\"te_150\" style=\"top:303.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La d\u00e9sactualisation des provisions pour d\u00e9contamination, d\u00e9mant\u00e8lement et d\u00e9pollution ; </span><span class=\"S24D0 S4E S2\" id=\"tf_150\" style=\"top:328.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D1 S12 S2\" id=\"tg_150\" style=\"top:328.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9pr\u00e9ciations durables et les r\u00e9sultats de cession des titres disponibles \u00e0 la vente ; </span><span class=\"S24D2 S4E S2\" id=\"th_150\" style=\"top:353.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D3 S12 S2\" id=\"ti_150\" style=\"top:353.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dividendes re\u00e7us des participations non consolid\u00e9es (les dividendes sont comptabilis\u00e9s </span><span class=\"S24D4 S12 S2\" id=\"tj_150\" style=\"top:372.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lorsque le droit de l\u2019actionnaire de percevoir le paiement est \u00e9tabli) ; </span><span class=\"S24D5 S4E S2\" id=\"tk_150\" style=\"top:397.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D6 S12 S2\" id=\"tl_150\" style=\"top:397.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les profits et pertes de change r\u00e9sultant des op\u00e9rations de financement, y compris le cas \u00e9ch\u00e9ant </span><span class=\"S24D7 S12 S2\" id=\"tm_150\" style=\"top:417.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les effets de la comptabilit\u00e9 de couverture. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24D8 SDF9 S2\" id=\"tn_150\" style=\"top:464.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.6. Autres produits et charges op\u00e9rationnels </span><span class=\"S24D9 S12 S2\" id=\"to_150\" style=\"top:503.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour assurer une meilleure lisibilit\u00e9 de la performance de l'entreprise, Le groupe pr\u00e9sente un agr\u00e9gat </span><span class=\"S24DA S12 S2\" id=\"tp_150\" style=\"top:522.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interm\u00e9diaire \"r\u00e9sultat op\u00e9rationnel courant\" au sein du r\u00e9sultat op\u00e9rationnel, excluant les \u00e9l\u00e9ments qui </span><span class=\"S24DB S12 S2\" id=\"tq_150\" style=\"top:542.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ont peu de valeur pr\u00e9dictive du fait de leur nature, de leur fr\u00e9quence et/ou de leur importance relative. </span><span class=\"S24DC S12 S2\" id=\"tr_150\" style=\"top:561.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces \u00e9l\u00e9ments, enregistr\u00e9s en \"autres produits op\u00e9rationnels\" et \"autres charges op\u00e9rationnelles\", </span><span class=\"S24DD S12 S2\" id=\"ts_150\" style=\"top:580.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comprennent notamment : </span><span class=\"S24DE S4E S2\" id=\"tt_150\" style=\"top:605.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24DF S12 S2\" id=\"tu_150\" style=\"top:605.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges des plans de restructurations ou de d\u00e9sengagement d'activit\u00e9s approuv\u00e9s par la </span><span class=\"S24E0 S12 S2\" id=\"tv_150\" style=\"top:625.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">direction du groupe ; </span><span class=\"S659 S4E S2\" id=\"tw_150\" style=\"top:650.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24E1 S12 S2\" id=\"tx_150\" style=\"top:650.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019impact des variations de p\u00e9rim\u00e8tre ; </span><span class=\"S24E2 S4E S2\" id=\"ty_150\" style=\"top:675.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span></div><span class=\"S24E3 S12 S2\" id=\"tz_150\" style=\"top:675.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le r\u00e9sultat positif ou n\u00e9gatif des litiges sortant de l\u2019exploitation normale du groupe. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24E4 SDF9 S2\" id=\"t10_150\" style=\"top:718.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.7. </span><span class=\"S24E5 SDF9 S2\" id=\"t11_150\" style=\"top:718.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts sur les r\u00e9sultats </span><span class=\"S24E6 S12 S2\" id=\"t12_150\" style=\"top:757.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La CVAE est une cotisation assise sur la valeur ajout\u00e9e produite par les entit\u00e9s fran\u00e7aises. Le Groupe </span><span class=\"S24E7 S12 S2\" id=\"t13_150\" style=\"top:776.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consid\u00e8re que la valeur ajout\u00e9e, base de calcul de la CVAE, est un agr\u00e9gat interm\u00e9diaire du r\u00e9sultat net </span><span class=\"S24E8 S12 S2\" id=\"t14_150\" style=\"top:796.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et comptabilise donc la CVAE comme un imp\u00f4t sur le r\u00e9sultat. </span><span class=\"S24E9 S12 S2\" id=\"t15_150\" style=\"top:815.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les incertitudes fiscales en mati\u00e8re d\u2019imp\u00f4t sur les b\u00e9n\u00e9fices sont appr\u00e9hend\u00e9es conform\u00e9ment \u00e0 </span><span class=\"S24EA S12 S2\" id=\"t16_150\" style=\"top:834.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019interpr\u00e9tation IFRIC 23 et comptabilis\u00e9es en imp\u00f4t courant sur la p\u00e9riode. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24EB SDF9 S2\" id=\"t17_150\" style=\"top:873.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.8. Contrats de location </span><span class=\"S24EC S12 S2\" id=\"t18_150\" style=\"top:911.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis le 1 </span><span class=\"S24ED S562 S2\" id=\"t19_150\" style=\"top:912.484px;left:183.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S24EE S12 S2\" id=\"t1a_150\" style=\"top:911.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2019, le groupe pr\u00e9voit la comptabilisation de tous les contrats de location au bilan </span><span class=\"S24EF S12 S2\" id=\"t1b_150\" style=\"top:931.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des preneurs, avec constatation d\u2019un actif (repr\u00e9sentatif du droit d\u2019utilisation de l\u2019actif lou\u00e9 pendant la </span><span class=\"S24F0 S12 S2\" id=\"t1c_150\" style=\"top:950.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dur\u00e9e du contrat) et d\u2019une dette (au titre de l\u2019obligation de paiement des loyers). </span><span class=\"S24F1 S12 S2\" id=\"t1d_150\" style=\"top:969.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe proc\u00e8de \u00e0 la valorisation des contrats de location dont la dur\u00e9e est sup\u00e9rieure \u00e0 12 mois, et </span><span class=\"S24F2 S12 S2\" id=\"t1e_150\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont la valeur des contrats ne peut \u00eatre consid\u00e9r\u00e9e comme de faible valeur. </span><span class=\"S24F3 S12 S2\" id=\"t1f_150\" style=\"top:1008.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La dur\u00e9e de location correspond \u00e0 la p\u00e9riode non r\u00e9siliable de chaque contrat, \u00e0 laquelle il convient de </span><span class=\"S24F4 S12 S2\" id=\"t1g_150\" style=\"top:1027.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rajouter toute option de renouvellement, que le groupe est raisonnablement certain d\u2019exercer. </span><span class=\"S24F5 SDF9 S2\" id=\"t1h_150\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation </span><span class=\"S24F6 S12 S2\" id=\"t1i_150\" style=\"top:1085.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a retenu le taux implicite lorsque celui-ci existe ; en l\u2019absence de taux implicite, le groupe a </span><span class=\"S24F7 S12 S2\" id=\"t1j_150\" style=\"top:1105.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9velopp\u00e9 une m\u00e9thodologie de calcul d\u2019un taux marginal qui s\u2019appliquerait aux actifs lou\u00e9s en fonction </span><span class=\"S24F8 S12 S2\" id=\"t1k_150\" style=\"top:1124.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la maturit\u00e9 du contrat, de sa localisation g\u00e9ographique et du risque pays. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24F9 SDF9 S2\" id=\"t2_151\" style=\"top:106.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.9. Immobilisations incorporelles </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24FA SDF9 S2\" id=\"t3_151\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9veloppement </span><span class=\"S24FB S12 S2\" id=\"t4_151\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9penses relatives \u00e0 un projet de d\u00e9veloppement sont capitalis\u00e9es s\u2019ils r\u00e9pondent aux six crit\u00e8res </span><span class=\"S24FC S12 S2\" id=\"t5_151\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivants : </span><span class=\"S24FD S4E S2\" id=\"t6_151\" style=\"top:227.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24FE S12 S2\" id=\"t7_151\" style=\"top:227.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 technique ; </span><span class=\"S24FF S4E S2\" id=\"t8_151\" style=\"top:252.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2500 S12 S2\" id=\"t9_151\" style=\"top:252.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intention d\u2019achever l\u2019actif et de l\u2019utiliser ou de le vendre ; </span><span class=\"S2501 S4E S2\" id=\"ta_151\" style=\"top:277.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2502 S12 S2\" id=\"tb_151\" style=\"top:277.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capacit\u00e9 \u00e0 utiliser ou \u00e0 vendre l\u2019actif ; </span><span class=\"S4AE S4E S2\" id=\"tc_151\" style=\"top:303.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2503 S12 S2\" id=\"td_151\" style=\"top:303.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">probabilit\u00e9 d\u2019avantages \u00e9conomiques futurs (existence d\u2019un march\u00e9 ou utilisation en interne), </span><span class=\"S24D0 S4E S2\" id=\"te_151\" style=\"top:328.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2504 S12 S2\" id=\"tf_151\" style=\"top:328.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">disponibilit\u00e9 de ressources financi\u00e8res n\u00e9cessaires \u00e0 l\u2019ach\u00e8vement ; et </span><span class=\"S24D2 S4E S2\" id=\"tg_151\" style=\"top:353.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2505 S12 S2\" id=\"th_151\" style=\"top:353.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 de la mesure des d\u00e9penses attribuables \u00e0 l\u2019immobilisation. </span><span class=\"S2506 S12 S2\" id=\"ti_151\" style=\"top:396.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement capitalis\u00e9s sont ensuite amortis sur la dur\u00e9e probable de vie de </span></div><span class=\"S2507 S12 S2\" id=\"tj_151\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation incorporelle \u00e0 partir de sa mise en service. </span><span class=\"S2508 SDF9 S2\" id=\"tk_151\" style=\"top:454.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres immobilisations incorporelles </span><span class=\"S2509 S12 S2\" id=\"tl_151\" style=\"top:493.5px;left:100px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une immobilisation incorporelle est comptabilis\u00e9e : </span><span class=\"S250A S4E S2\" id=\"tm_151\" style=\"top:518.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250B S12 S2\" id=\"tn_151\" style=\"top:518.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">s\u2019il est probable que les avantages \u00e9conomiques futurs iront \u00e0 l\u2019entreprise ; et </span><span class=\"S250C S4E S2\" id=\"to_151\" style=\"top:543.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250D S12 S2\" id=\"tp_151\" style=\"top:543.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">si le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable. </span><span class=\"S250E S12 S2\" id=\"tq_151\" style=\"top:586.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations incorporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti, en utilisant la m\u00e9thode </span><span class=\"S250F S12 S2\" id=\"tr_151\" style=\"top:605.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire sur une dur\u00e9e d\u2019utilit\u00e9 comprise entre 12 mois et 5 ans. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2510 SDF9 S2\" id=\"ts_151\" style=\"top:644.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.10. Immobilisations corporelles </span><span class=\"S2511 S12 S2\" id=\"tt_151\" style=\"top:683.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations corporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti. </span><span class=\"S2512 S12 S2\" id=\"tu_151\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019amortissement des immobilisations corporelles est calcul\u00e9 selon le mode le plus repr\u00e9sentatif de la </span><span class=\"S2513 S12 S2\" id=\"tv_151\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation \u00e9conomique des biens, suivant la m\u00e9thode des composants, et sur la dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e </span><span class=\"S2514 S12 S2\" id=\"tw_151\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des biens. </span><span class=\"S2515 S12 S2\" id=\"tx_151\" style=\"top:799.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dur\u00e9es d\u2019amortissement retenues par le Groupe sont les suivantes : </span><span class=\"S2516 S12 S2\" id=\"ty_151\" style=\"top:839.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions en dur, merlons </span><span class=\"S2517 S12 S2\" id=\"tz_151\" style=\"top:839.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 30 ans </span><span class=\"S2518 S12 S2\" id=\"t10_151\" style=\"top:860.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions l\u00e9g\u00e8res, cl\u00f4tures </span><span class=\"S2519 S12 S2\" id=\"t11_151\" style=\"top:860.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 15 ans </span><span class=\"S251A S12 S2\" id=\"t12_151\" style=\"top:881.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mat\u00e9riels et installations de fabrication </span><span class=\"S251B S12 S2\" id=\"t13_151\" style=\"top:881.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251C S12 S2\" id=\"t14_151\" style=\"top:902.516px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Installations r\u00e9seaux (eau, vapeur, \u00e9lectricit\u00e9, surveillance\u2026) </span><span class=\"S251D S12 S2\" id=\"t15_151\" style=\"top:902.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251E S12 S2\" id=\"t16_151\" style=\"top:923.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9servoirs et citernes fixes </span><span class=\"S251F S12 S2\" id=\"t17_151\" style=\"top:923.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S2520 S12 S2\" id=\"t18_151\" style=\"top:953.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Foreuse, Pelles, Chargeuse </span><span class=\"S2521 S12 S2\" id=\"t19_151\" style=\"top:944.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 7 ans, coef 2.1, sur 80% de </span><span class=\"S2522 S12 S2\" id=\"t1a_151\" style=\"top:963.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la valeur brute </span><span class=\"S2523 S12 S2\" id=\"t1b_151\" style=\"top:984.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ch\u00e2ssis Unit\u00e9 Mobile de Fabrication </span><span class=\"S2524 S12 S2\" id=\"t1c_151\" style=\"top:984.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 10 ans coef 3 </span><span class=\"S2525 S12 S2\" id=\"t1d_151\" style=\"top:1005.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Body Unit\u00e9 Mobile de Fabrication </span><span class=\"S2526 S12 S2\" id=\"t1e_151\" style=\"top:1005.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 10 ans </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2527 SDF9 S2\" id=\"t2_152\" style=\"top:106.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.11. Provisions pour d\u00e9mant\u00e8lement d\u00e9contamination </span><span class=\"S2528 S12 S2\" id=\"t3_152\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsqu\u2019une obligation l\u00e9gale, contractuelle ou implicite rend n\u00e9cessaire le r\u00e9am\u00e9nagement de sites de </span><span class=\"S2529 S12 S2\" id=\"t4_152\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production du Groupe, les co\u00fbts correspondants sont estim\u00e9s et activ\u00e9s. La provision est comptabilis\u00e9e </span><span class=\"S252A S12 S2\" id=\"t5_152\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">initialement \u00e0 la mise en service de l\u2019immobilisation en contrepartie du co\u00fbt de revient amortissable de </span><span class=\"SFD4 S12 S2\" id=\"t6_152\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation. </span><span class=\"S12E1 S12 S2\" id=\"t7_152\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9mant\u00e8lement et de d\u00e9contamination constituent une obligation imm\u00e9diate, qui se traduit </span><span class=\"S252B S12 S2\" id=\"t8_152\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans les comptes consolid\u00e9s par une augmentation de valeur des actifs et enregistrement d\u2019une provision </span><span class=\"S252C S12 S2\" id=\"t9_152\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondante. </span><span class=\"S252D S12 S2\" id=\"ta_152\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions environnementales sont calcul\u00e9es selon un mod\u00e8le qui \u00e9value les co\u00fbts de </span><span class=\"S252E S12 S2\" id=\"tb_152\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9mant\u00e8lement, de d\u00e9contamination et de d\u00e9pollution des sols. La provision est calcul\u00e9e site par site et </span><span class=\"S252F S12 S2\" id=\"tc_152\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est estim\u00e9e \u00e0 partir de la valeur actuelle des co\u00fbts attendus des travaux concern\u00e9s, en fonction de l\u2019\u00e9tude </span><span class=\"S2530 S12 S2\" id=\"td_152\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">historique des activit\u00e9s r\u00e9alis\u00e9es sur le site. Ces \u00e9l\u00e9ments sont syst\u00e9matiquement affin\u00e9s et mis \u00e0 jour \u00e0 </span><span class=\"S2531 S12 S2\" id=\"te_152\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">travers des campagnes de pr\u00e9l\u00e8vement r\u00e9alis\u00e9es par un organisme ext\u00e9rieur. Le montant est \u00e9valu\u00e9 sur </span><span class=\"S2532 S12 S2\" id=\"tf_152\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base des retours d\u2019exp\u00e9rience r\u00e9alis\u00e9s sur des sites du groupe. Les op\u00e9rations effectu\u00e9es chaque ann\u00e9e </span><span class=\"S2533 S12 S2\" id=\"tg_152\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">permettent de mettre \u00e0 jour les bases de calcul. Ces co\u00fbts font l\u2019objet d\u2019une actualisation calcul\u00e9e en </span><span class=\"S2534 S12 S2\" id=\"th_152\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de la dur\u00e9e de vie estim\u00e9e des lignes de production et des sites industriels. </span><span class=\"S2535 SDF9 S2\" id=\"ti_152\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.12. Provisions pour d\u00e9pollution </span><span class=\"S2536 S12 S2\" id=\"tj_152\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le Groupe estime qu\u2019il a une obligation l\u00e9gale ou implicite li\u00e9e \u00e0 un risque environnemental </span><span class=\"S2537 S12 S2\" id=\"tk_152\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont l\u2019extinction devrait se traduire par une sortie de ressources, une provision correspondant aux co\u00fbts </span><span class=\"S2538 S12 S2\" id=\"tl_152\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">futurs estim\u00e9s est comptabilis\u00e9e sans tenir compte des indemnit\u00e9s d\u2019assurance \u00e9ventuelles (seules les </span><span class=\"S2539 S12 S2\" id=\"tm_152\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s d\u2019assurance quasi certaines sont comptabilis\u00e9es \u00e0 l\u2019actif du bilan). </span><span class=\"S253A S12 S2\" id=\"tn_152\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres co\u00fbts environnementaux sont comptabilis\u00e9s en charges lors de leur r\u00e9alisation. </span><span class=\"S253B S12 S2\" id=\"to_152\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9pollution constituent une obligation progressive qui se traduit dans les comptes </span><span class=\"S253C S12 S2\" id=\"tp_152\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s par une provision. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S253D SDF9 S2\" id=\"tq_152\" style=\"top:704.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.13. Immeubles de placement </span><span class=\"S253E S12 S2\" id=\"tr_152\" style=\"top:743.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Selon IAS 40, un immeuble de placement est un bien immobilier, d\u00e9tenu par le propri\u00e9taire (ou par le </span><span class=\"S253F S12 S2\" id=\"ts_152\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">preneur dans un contrat de location, au titre d'un droit d'utilisation constat\u00e9 selon IFRS 16) : </span><span class=\"S2540 S2550 S2\" id=\"tt_152\" style=\"top:789.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2541 S12 S2\" id=\"tu_152\" style=\"top:787.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour en retirer des loyers ; </span><span class=\"S2542 S2550 S2\" id=\"tv_152\" style=\"top:813.484px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2543 S12 S2\" id=\"tw_152\" style=\"top:811.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour en valoriser le capital ; ou </span><span class=\"S2544 S2550 S2\" id=\"tx_152\" style=\"top:837.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2545 S12 S2\" id=\"ty_152\" style=\"top:834.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les deux. </span><span class=\"S2546 S12 S2\" id=\"tz_152\" style=\"top:877.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ne constitue donc pas un immeuble de placement, un bien immobilier : </span><span class=\"S2547 S2550 S2\" id=\"t10_152\" style=\"top:904.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2548 S12 S2\" id=\"t11_152\" style=\"top:902.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">utilis\u00e9 dans la production ou la fourniture de biens et services ou \u00e0 des fins administratives ; ou </span><span class=\"S2549 S2550 S2\" id=\"t12_152\" style=\"top:928.484px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S254A S12 S2\" id=\"t13_152\" style=\"top:926.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ayant pour objectif d'\u00eatre vendu dans le cadre de l'activit\u00e9 ordinaire. </span><span class=\"S254B S12 S2\" id=\"t14_152\" style=\"top:968.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Deux mod\u00e8les de valorisation de ces actifs sont autoris\u00e9s pour \u00e9valuer les immeubles de placement, </span><span class=\"S254C S12 S2\" id=\"t15_152\" style=\"top:988.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">apr\u00e8s leur comptabilisation initiale : le mod\u00e8le du co\u00fbt amorti et le mod\u00e8le de la juste valeur. </span><span class=\"S254D S12 S2\" id=\"t16_152\" style=\"top:1007.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a retenu la m\u00e9thode du co\u00fbt amorti. Ces actifs sont \u00e9valu\u00e9s conform\u00e9ment aux dispositions </span><span class=\"S254E S12 S2\" id=\"t17_152\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la norme IAS 16, \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements \u00e9valu\u00e9s et comptabilis\u00e9s selon la </span><span class=\"S254F S12 S2\" id=\"t18_152\" style=\"top:1046.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">norme IAS 16 et du cumul des pertes de valeur \u00e9valu\u00e9es et comptabilis\u00e9es selon la norme IAS 36 </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2570 SDF9 S2\" id=\"tx_153\" style=\"top:796.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.16. Stocks </span><span class=\"S2571 S12 S2\" id=\"ty_153\" style=\"top:834.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les stocks sont enregistr\u00e9s au plus faible du co\u00fbt de revient et de la valeur nette de r\u00e9alisation. Le co\u00fbt </span><span class=\"S2572 S12 S2\" id=\"tz_153\" style=\"top:853.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est calcul\u00e9 selon la m\u00e9thode FIFO (premier entr\u00e9 premier sorti), ou au co\u00fbt moyen unitaire pond\u00e9r\u00e9. </span><span class=\"S2573 S12 S2\" id=\"t10_153\" style=\"top:873.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt des produits en cours de production et des produits finis d\u00e9tenus en stocks inclut les mati\u00e8res </span><span class=\"S2574 S12 S2\" id=\"t11_153\" style=\"top:892.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">premi\u00e8res, la main d\u2019\u0153uvre directe et une portion ad\u00e9quate des charges de production variables et fixes, </span><span class=\"S2575 S12 S2\" id=\"t12_153\" style=\"top:912.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">celles-ci \u00e9tant affect\u00e9es sur la base des capacit\u00e9s op\u00e9rationnelles normales. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S257E SDF9 S2\" id=\"t2_154\" style=\"top:106.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.18. Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S257F S12 S2\" id=\"t3_154\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La tr\u00e9sorerie comprend les disponibilit\u00e9s bancaires et les valeurs mobili\u00e8res de placement. </span><span class=\"S2580 S12 S2\" id=\"t4_154\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9quivalents de tr\u00e9sorerie se composent des placements sans risque dont l\u2019\u00e9ch\u00e9ance est inf\u00e9rieure ou </span><span class=\"S2581 S12 S2\" id=\"t5_154\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9gale \u00e0 trois mois. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture. Les variations de juste valeur </span><span class=\"S2582 S12 S2\" id=\"t6_154\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9es en r\u00e9sultat financier de la p\u00e9riode. </span><span class=\"S2583 S12 S2\" id=\"t7_154\" style=\"top:221.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les besoins du tableau de flux de tr\u00e9sorerie, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont </span><span class=\"S2584 S12 S2\" id=\"t8_154\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sent\u00e9s nets des concours bancaires courants. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2585 SDF9 S2\" id=\"t9_154\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.19. Dettes financi\u00e8res </span><span class=\"S2586 S12 S2\" id=\"ta_154\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les emprunts et autres passifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat </span><span class=\"S18E9 S12 S2\" id=\"tb_154\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effectif. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2587 SDF9 S2\" id=\"tc_154\" style=\"top:376.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.20. Co\u00fbts d\u2019emprunts </span><span class=\"S2588 S12 S2\" id=\"td_154\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L'amortissement des frais d'\u00e9mission sur la dur\u00e9e de vie des emprunts existants est r\u00e9alis\u00e9 de mani\u00e8re </span><span class=\"S2589 S12 S2\" id=\"te_154\" style=\"top:434.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire, l'\u00e9cart par rapport \u00e0 une m\u00e9thode actuarielle \u00e9tant peu significatif. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S258A SDF9 S2\" id=\"tf_154\" style=\"top:473.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.21. Imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S258B S12 S2\" id=\"tg_154\" style=\"top:511.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s en utilisant la m\u00e9thode bilantielle du report variable, pour toutes </span><span class=\"S258C S12 S2\" id=\"th_154\" style=\"top:531.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les diff\u00e9rences temporelles existant \u00e0 la date de cl\u00f4ture entre la base fiscale des actifs et passifs et leur </span><span class=\"S258D S12 S2\" id=\"ti_154\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">valeur comptable au bilan, ainsi que sur les d\u00e9ficits reportables, dans la mesure o\u00f9 il est probable que le </span><span class=\"S258E S12 S2\" id=\"tj_154\" style=\"top:569.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe dispose de b\u00e9n\u00e9fices futurs imposables sur lesquels ces d\u00e9ficits pourront \u00eatre imput\u00e9s. </span><span class=\"S258F S12 S2\" id=\"tk_154\" style=\"top:589.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s \u00e0 l\u2019aide des taux d\u2019imp\u00f4ts (et des r\u00e9glementations fiscales) qui ont </span><span class=\"S2590 S12 S2\" id=\"tl_154\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 adopt\u00e9s ou quasi-adopt\u00e9s \u00e0 la date de cl\u00f4ture et dont il est pr\u00e9vu qu\u2019ils s\u2019appliqueront lorsque l\u2019actif </span><span class=\"S2591 S12 S2\" id=\"tm_154\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019imp\u00f4t diff\u00e9r\u00e9 concern\u00e9 sera r\u00e9alis\u00e9 ou le passif d\u2019imp\u00f4t diff\u00e9r\u00e9 r\u00e9gl\u00e9. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2592 SDF9 S2\" id=\"tn_154\" style=\"top:666.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.22. Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S2593 S12 S2\" id=\"to_154\" style=\"top:704.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dettes fournisseurs et autres cr\u00e9diteurs sont comptabilis\u00e9s \u00e0 leur juste valeur, qui, dans la plupart des </span><span class=\"S2594 S12 S2\" id=\"tp_154\" style=\"top:724.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cas, correspond \u00e0 leur valeur nominale. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2595 SDF9 S2\" id=\"tq_154\" style=\"top:763.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.23. Avantages au personnel </span><span class=\"S2596 S12 S2\" id=\"tr_154\" style=\"top:801.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe propose \u00e0 ses salari\u00e9s diff\u00e9rents r\u00e9gimes de retraite, des indemnit\u00e9s de fin de contrat et </span><span class=\"S2597 S12 S2\" id=\"ts_154\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019autres avantages, qui d\u00e9pendent des l\u00e9gislations locales et des pratiques adopt\u00e9es par chacune des </span><span class=\"S2598 S12 S2\" id=\"tt_154\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">filiales. </span><span class=\"S2599 S12 S2\" id=\"tu_154\" style=\"top:859.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indemnit\u00e9s de fin de contrat correspondent g\u00e9n\u00e9ralement \u00e0 des montants calcul\u00e9s sur la base de </span><span class=\"S259A S12 S2\" id=\"tv_154\" style=\"top:878.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019anciennet\u00e9 du salari\u00e9 et de son salaire annualis\u00e9 \u00e0 l\u2019\u00e2ge du d\u00e9part \u00e0 la retraite ou \u00e0 la fin du contrat. </span><span class=\"S259B SDF9 S2\" id=\"tw_154\" style=\"top:917.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.24. Obligations en mati\u00e8re de retraites </span><span class=\"S259C SDF9 S2\" id=\"tx_154\" style=\"top:956.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9gimes \u00e0 cotisations d\u00e9finies </span><span class=\"S259D S12 S2\" id=\"ty_154\" style=\"top:975.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe comptabilise en charges le paiement des cotisations lorsqu\u2019elles sont encourues. </span><span class=\"S259E S12 S2\" id=\"tz_154\" style=\"top:994.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le compl\u00e9ment de retraite par capitalisation \u00e0 cotisation d\u00e9finies (PERO) mis en place chez EPC se </span><span class=\"S259F S12 S2\" id=\"t10_154\" style=\"top:1014.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">poursuit sur l\u2019exercice. </span><span class=\"S25A0 SDF9 S2\" id=\"t11_154\" style=\"top:1052.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9gimes \u00e0 prestations d\u00e9finies </span><span class=\"S25A1 S12 S2\" id=\"t12_154\" style=\"top:1072.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les estimations des obligations du Groupe au titre des r\u00e9gimes de retraite \u00e0 prestations d\u00e9finies et des </span><span class=\"S25A2 S12 S2\" id=\"t13_154\" style=\"top:1091.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s de d\u00e9part en retraite sont calcul\u00e9es annuellement, conform\u00e9ment \u00e0 l\u2019amendement publi\u00e9 par </span><span class=\"S25A3 S12 S2\" id=\"t14_154\" style=\"top:1110.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019IFRIC IAS 19 \u00ab Avantages du personnel \u00bb, par des actuaires ind\u00e9pendants en utilisant la m\u00e9thode des </span><span class=\"S25A4 S12 S2\" id=\"t15_154\" style=\"top:1130.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">unit\u00e9s de cr\u00e9dit projet\u00e9es. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25A5 S12 S2\" id=\"t2_155\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cette m\u00e9thode prend en compte, sur la base d\u2019hypoth\u00e8ses actuarielles, la probabilit\u00e9 de dur\u00e9e de service </span><span class=\"S25A6 S12 S2\" id=\"t3_155\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">future du salari\u00e9, le niveau de r\u00e9mun\u00e9ration futur, l\u2019esp\u00e9rance de vie et la rotation du personnel. </span><span class=\"S25A7 S12 S2\" id=\"t4_155\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019obligation est actualis\u00e9e en utilisant un taux d\u2019actualisation appropri\u00e9 pour chaque pays o\u00f9 sont situ\u00e9s </span><span class=\"S25A8 S12 S2\" id=\"t5_155\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les engagements. Elle est comptabilis\u00e9e au prorata des ann\u00e9es de service des salari\u00e9s ou constitu\u00e9e qu\u2019\u00e0 </span><span class=\"S25A9 S12 S2\" id=\"t6_155\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">compter de la date \u00e0 laquelle l\u2019anciennet\u00e9 est requise. </span><span class=\"S25AA S12 S2\" id=\"t7_155\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque les engagements relatifs aux avantages au personnel sont financ\u00e9s par des fonds externes, ceux- </span><span class=\"S25AB S12 S2\" id=\"t8_155\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ci sont pris en compte \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture de l\u2019exercice. </span><span class=\"S25AC S12 S2\" id=\"t9_155\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les changements d\u2019hypoth\u00e8ses actuarielles qui affectent l\u2019\u00e9valuation des obligations, ainsi que l\u2019\u00e9cart </span><span class=\"S25AD S12 S2\" id=\"ta_155\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entre le rendement attendu \u00e0 long terme des investissements des fonds de pension et le rendement </span><span class=\"S25AE S12 S2\" id=\"tb_155\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9ellement obtenu sont trait\u00e9s comme des gains et pertes actuariels, et enregistr\u00e9s en capitaux propres </span><span class=\"S25AF S12 S2\" id=\"tc_155\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur l\u2019exercice. </span><span class=\"S25B0 S12 S2\" id=\"td_155\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au compte de r\u00e9sultat sont report\u00e9s le co\u00fbt des services rendus qui constate l\u2019augmentation des </span><span class=\"S25B1 S12 S2\" id=\"te_155\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligations li\u00e9e \u00e0 l\u2019acquisition d\u2019une ann\u00e9e d\u2019anciennet\u00e9 suppl\u00e9mentaire et la charge d\u2019int\u00e9r\u00eat sur </span><span class=\"S25B2 S12 S2\" id=\"tf_155\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019obligation qui traduit la d\u00e9sactualisation des obligations. Le rendement long terme attendu des </span><span class=\"S25B3 S12 S2\" id=\"tg_155\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">investissements des fonds de pensions est port\u00e9 en d\u00e9duction de ces charges. </span><span class=\"S25B4 S12 S2\" id=\"th_155\" style=\"top:376.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019effet des modifications </span><span class=\"S25B5 S12 S2\" id=\"ti_155\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de plans sur les obligations des soci\u00e9t\u00e9s du Groupe est g\u00e9n\u00e9ralement reconnu au compte de r\u00e9sultat. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25B6 SDF9 S2\" id=\"tj_155\" style=\"top:434.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.25. Paiements en actions </span><span class=\"S25B7 S12 S2\" id=\"tk_155\" style=\"top:473.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La holding 4 D\u00e9cembre qui a pris le contr\u00f4le du Groupe EJB d\u00e9tenteur de la majorit\u00e9 des parts du Groupe </span><span class=\"S25B8 S12 S2\" id=\"tl_155\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a mis en place le 17 d\u00e9cembre 2020 un plan de r\u00e9mun\u00e9ration en instruments de capitaux propres </span><span class=\"S25B9 S12 S2\" id=\"tm_155\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de ses propres titres sous la forme d\u2019attribution d\u2019actions gratuites aux dirigeants et aux salari\u00e9s de </span><span class=\"S25BA S12 S2\" id=\"tn_155\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019entreprise. </span><span class=\"S25BB S12 S2\" id=\"to_155\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le plan d\u2019actions gratuites rentre dans le champ d\u2019application de la norme IFRS 2, comme des paiements </span><span class=\"S25BC S12 S2\" id=\"tp_155\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fond\u00e9s sur des actions et instruments de capitaux propres. Ce plan est soumis \u00e0 des conditions de </span><span class=\"S25BD S12 S2\" id=\"tq_155\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sence et de performance. Les actions gratuites ont \u00e9t\u00e9 valoris\u00e9es et feront l\u2019objet d\u2019un \u00e9talement car </span><span class=\"S25BE S12 S2\" id=\"tr_155\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les droits seront exer\u00e7ables lors de la liquidation de la soci\u00e9t\u00e9 et si un taux de rendement net des </span><span class=\"S25BF S12 S2\" id=\"ts_155\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">investisseurs financiers minimum est atteint. </span><span class=\"S25C0 S12 S2\" id=\"tt_155\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023, de nouvelles actions attribu\u00e9es dans le cadre de ce plan ont \u00e9t\u00e9 totalement </span><span class=\"S25C1 S12 S2\" id=\"tu_155\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">acquises par les dirigeants et salari\u00e9s. Au terme de cette p\u00e9riode d\u2019acquisition, une p\u00e9riode de </span><span class=\"S25C2 S12 S2\" id=\"tv_155\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conservation sera soumise aux dirigeants et aux salari\u00e9s de l\u2019entreprise avec une obligation de pr\u00e9sence </span><span class=\"S25C3 S12 S2\" id=\"tw_155\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au sein du Groupe et au regard des performances \u00e9conomiques attribueront un nombre d\u2019actions </span><span class=\"S25C4 S12 S2\" id=\"tx_155\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">gratuites \u00e0 chaque b\u00e9n\u00e9ficiaire. </span><span class=\"S25C5 S12 S2\" id=\"ty_155\" style=\"top:743.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au sein du Groupe EPC, celui-ci n\u2019a aucune obligation de r\u00e9gler la transaction de ses salari\u00e9s </span><span class=\"S25C6 S12 S2\" id=\"tz_155\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">b\u00e9n\u00e9ficiaires de ce plan. Conform\u00e9ment \u00e0 la norme IFRS 2 \u00a7 10, ce plan d\u2019attribution d\u2019actions gratuites </span></div><span class=\"S25C7 S12 S2\" id=\"t10_155\" style=\"top:782.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">a \u00e9t\u00e9 comptabilis\u00e9e comme une transaction r\u00e9gl\u00e9e en instruments de capitaux propres en 2023. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25C8 SDF9 S2\" id=\"t11_155\" style=\"top:821.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.26. Provisions </span><span class=\"S25C9 S12 S2\" id=\"t12_155\" style=\"top:859.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conform\u00e9ment \u00e0 IAS 37, les provisions sont constat\u00e9es lorsque : </span><span class=\"S25CA S4E S2\" id=\"t13_155\" style=\"top:884.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25CB S12 S2\" id=\"t14_155\" style=\"top:884.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il existe une obligation actuelle (juridique ou implicite) r\u00e9sultant d\u2019un \u00e9v\u00e9nement pass\u00e9 ; </span><span class=\"S25CC S4E S2\" id=\"t15_155\" style=\"top:909.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25CD S12 S2\" id=\"t16_155\" style=\"top:909.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il est probable qu\u2019une sortie de ressources repr\u00e9sentatives d\u2019avantages \u00e9conomiques sera </span><span class=\"S25CE S12 S2\" id=\"t17_155\" style=\"top:929.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n\u00e9cessaire pour \u00e9teindre cette obligation ; et </span><span class=\"S25CF S4E S2\" id=\"t18_155\" style=\"top:954.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25D0 S12 S2\" id=\"t19_155\" style=\"top:954.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant de l\u2019obligation peut \u00eatre estim\u00e9 de mani\u00e8re fiable. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D1 SDF9 S2\" id=\"t1a_155\" style=\"top:997.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.27. Subventions publiques </span><span class=\"S25D2 S12 S2\" id=\"t1b_155\" style=\"top:1036.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions publiques sont comptabilis\u00e9es lorsqu\u2019il existe une assurance raisonnable que le Groupe </span><span class=\"S25D3 S12 S2\" id=\"t1c_155\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">remplira les conditions attach\u00e9es \u00e0 la subvention, et que la subvention sera re\u00e7ue. </span><span class=\"S25D4 S12 S2\" id=\"t1d_155\" style=\"top:1074.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions attach\u00e9es \u00e0 des actifs (subventions d\u2019investissement) sont pr\u00e9sent\u00e9es en produit diff\u00e9r\u00e9 </span><span class=\"S25D5 S12 S2\" id=\"t1e_155\" style=\"top:1094.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au passif, puis rapport\u00e9es au compte de r\u00e9sultat, sur une base syst\u00e9matique, pendant la dur\u00e9e de vie utile </span><span class=\"S25D6 S12 S2\" id=\"t1f_155\" style=\"top:1113.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de l\u2019actif, en \u00ab Autres produits \u00bb. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D7 S12 S2\" id=\"t2_156\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions li\u00e9es au r\u00e9sultat sont pr\u00e9sent\u00e9es en tant que cr\u00e9dit au compte de r\u00e9sultat dans la rubrique </span><span class=\"S25D8 S12 S2\" id=\"t3_156\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab autres produits \u00bb, sur une base syst\u00e9matique sur les p\u00e9riodes n\u00e9cessaires pour les rattacher aux co\u00fbts </span><span class=\"S24C5 S12 S2\" id=\"t4_156\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qu\u2019elles sont destin\u00e9es \u00e0 compenser. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D9 SDF9 S2\" id=\"t5_156\" style=\"top:183.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.28. Distribution de dividendes </span><span class=\"S25DA S12 S2\" id=\"t6_156\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les distributions de dividendes aux actionnaires du Groupe sont enregistr\u00e9es en dettes au cours de la </span><span class=\"S25DB S12 S2\" id=\"t7_156\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode durant laquelle elles ont \u00e9t\u00e9 autoris\u00e9es par les actionnaires. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25DC SDF9 S2\" id=\"t8_156\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.29. Exposition aux risques financiers </span><span class=\"S25DD SDF9 S2\" id=\"t9_156\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de change </span><span class=\"S25DE S12 S2\" id=\"ta_156\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de change, le Groupe a parfois recours \u00e0 des contrats \u00e0 terme. La </span><span class=\"S25DF S12 S2\" id=\"tb_156\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation de ces instruments est d\u00e9crite en note 3.3.15. </span><span class=\"S25E0 SDF9 S2\" id=\"tc_156\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de Cr\u00e9dit </span><span class=\"S25E1 S12 S2\" id=\"td_156\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En mati\u00e8re de risque client, le portefeuille est suffisamment large pour consid\u00e9rer que ce risque ne </span><span class=\"S25E2 S12 S2\" id=\"te_156\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constitue pas un enjeu significatif. Le recours \u00e0 des bases de donn\u00e9es externes d\u2019analyse du risque est </span><span class=\"S25E3 S12 S2\" id=\"tf_156\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pratiqu\u00e9 r\u00e9guli\u00e8rement. </span><span class=\"S25E4 S12 S2\" id=\"tg_156\" style=\"top:473.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe suit son exposition sur chaque client. Un programme groupe d\u2019assurance-cr\u00e9dit a \u00e9t\u00e9 mis en </span><span class=\"S25E5 S12 S2\" id=\"th_156\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">place avec la Coface afin de faire face \u00e0 de potentiels impay\u00e9s. Cet organisme nous permet \u00e9galement </span><span class=\"S25E6 S12 S2\" id=\"ti_156\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en amont d\u2019avoir des renseignements sur la qualit\u00e9 financi\u00e8re des contreparties. </span><span class=\"S25E7 SDF9 S2\" id=\"tj_156\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de liquidit\u00e9 </span><span class=\"S25E8 S12 S2\" id=\"tk_156\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Direction Financi\u00e8re du Groupe s\u2019assure aupr\u00e8s des diverses filiales de la mise en place des </span><span class=\"S25E9 S12 S2\" id=\"tl_156\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ressources financi\u00e8res suffisantes pour faire face au risque de liquidit\u00e9. </span><span class=\"S25EA S12 S2\" id=\"tm_156\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis 2014, il a \u00e9t\u00e9 mis en place une centralisation de tr\u00e9sorerie pour les filiales fran\u00e7aises. Des contrats </span><span class=\"S25EB S12 S2\" id=\"tn_156\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019affacturage ont \u00e9galement \u00e9t\u00e9 sign\u00e9s en France, au Royaume-Uni, en Belgique, en Italie et en Espagne </span><span class=\"S25EC S12 S2\" id=\"to_156\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour participer \u00e0 une meilleure gestion de ce risque. </span><span class=\"S25ED SDF9 S2\" id=\"tp_156\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de taux d\u2019int\u00e9r\u00eat </span><span class=\"S25EE S12 S2\" id=\"tq_156\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe privil\u00e9gie pour tous ses emprunts moyens et longs terme les taux d\u2019int\u00e9r\u00eats fixes. Aujourd\u2019hui </span><span class=\"S25EF S12 S2\" id=\"tr_156\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la grande majorit\u00e9 de l\u2019endettement du groupe est \u00e0 taux fixe. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25F0 SDF9 S2\" id=\"ts_156\" style=\"top:763.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.30. Engagements hors bilan </span><span class=\"S25F1 S12 S2\" id=\"tt_156\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les engagements hors bilan du Groupe sont r\u00e9guli\u00e8rement suivis par les filiales et la Direction </span><span class=\"S25F2 S12 S2\" id=\"tu_156\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financi\u00e8re du Groupe. Ce processus pr\u00e9voit la transmission des informations relatives aux engagements </span><span class=\"S25F3 S12 S2\" id=\"tv_156\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">donn\u00e9s suivants : </span><span class=\"S25F4 S4E S2\" id=\"tw_156\" style=\"top:865.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F5 S12 S2\" id=\"tx_156\" style=\"top:865.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S25F6 S4E S2\" id=\"ty_156\" style=\"top:890.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F7 S12 S2\" id=\"tz_156\" style=\"top:890.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garantie d\u2019actif et de passif </span><span class=\"S25F8 S4E S2\" id=\"t10_156\" style=\"top:915.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F9 S12 S2\" id=\"t11_156\" style=\"top:915.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ques &amp; nantissements </span><span class=\"S25FA S4E S2\" id=\"t12_156\" style=\"top:940.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25FB S12 S2\" id=\"t13_156\" style=\"top:940.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres engagements </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25FC S13 S2\" id=\"t14_156\" style=\"top:988.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.4. Information Sectorielle </span><span class=\"S25FD S12 S2\" id=\"t15_156\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a d\u00e9cid\u00e9 de maintenir dans l\u2019information des segments op\u00e9rationnels la consolidation des </span><span class=\"S25FE S12 S2\" id=\"t16_156\" style=\"top:1046.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">soci\u00e9t\u00e9s Arabian Explosives, Kemek, Kemek US, Modern Chemical Services, Nitrokemine Guin\u00e9e, </span><span class=\"S25FF S12 S2\" id=\"t17_156\" style=\"top:1065.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC-B SCRL et Soci\u00e9t\u00e9 de Minage en Guin\u00e9e selon la m\u00e9thode de l\u2019int\u00e9gration proportionnelle en </span><span class=\"S2600 S12 S2\" id=\"t18_156\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec l\u2019information produite dans son reporting interne. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S330 S13 S2\" id=\"t2_157\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4. </span><span class=\"S2336 S13 S2\" id=\"t3_157\" style=\"top:106.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INFORMATION SECTORIELLE </span><span class=\"S2601 S12 S2\" id=\"t4_157\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conform\u00e9ment \u00e0 la norme IFRS 8 \u2013 </span><span class=\"S2602 S38A S2\" id=\"t5_157\" style=\"top:144.5px;left:373.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">secteurs op\u00e9rationnels</span><span class=\"S2603 S12 S2\" id=\"t6_157\" style=\"top:144.5px;left:528.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">, l\u2019information sectorielle pr\u00e9sent\u00e9e est </span><span class=\"S2604 S12 S2\" id=\"t7_157\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9tablie sur la base des donn\u00e9es de gestion internes utilis\u00e9es pour l\u2019analyse de la performance des </span><span class=\"S2605 S12 S2\" id=\"t8_157\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">activit\u00e9s. </span><span class=\"S2606 S12 S2\" id=\"t9_157\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les informations relatives aux secteurs op\u00e9rationnels pr\u00e9sent\u00e9s suivent les m\u00eames r\u00e8gles comptables </span><span class=\"S2607 S12 S2\" id=\"ta_157\" style=\"top:221.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">que celles utilis\u00e9es pour les \u00e9tats financiers consolid\u00e9s </span><span class=\"S2608 S13 S2\" id=\"tb_157\" style=\"top:221.5px;left:502.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sous r\u00e9serve de la consolidation des co- </span><span class=\"S2609 S13 S2\" id=\"tc_157\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises selon la m\u00e9thode de l\u2019int\u00e9gration proportionnelle comme indiqu\u00e9 \u00e0 l\u2019annexe 3.4</span><span class=\"S260A S12 S2\" id=\"td_157\" style=\"top:241.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">. </span><span class=\"S260B S12 S2\" id=\"te_157\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation \u00e0 p\u00e9rim\u00e8tre et taux de change constant est calcul\u00e9e en convertissant les chiffres 2022 aux </span><span class=\"S260C S12 S2\" id=\"tf_157\" style=\"top:279.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de change moyens mensuels 2023 et en ajoutant (ou retranchant) aux chiffres 2022 les entr\u00e9es (ou </span><span class=\"S260D S12 S2\" id=\"tg_157\" style=\"top:299.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sorties) de p\u00e9rim\u00e8tre. </span><span class=\"S260E S12 S2\" id=\"th_157\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les zones sont pr\u00e9sent\u00e9es de la mani\u00e8re suivante : </span><span class=\"S260F S4E S2\" id=\"ti_157\" style=\"top:343.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2610 S12 S2\" id=\"tj_157\" style=\"top:343.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 \u2013 Europe \u2013 Am\u00e9rique </span><span class=\"S2611 S4E S2\" id=\"tk_157\" style=\"top:368.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2612 S12 S2\" id=\"tl_157\" style=\"top:368.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 \u2013 Afrique \u2013 Moyen-Orient \u2013 Asie </span><span class=\"S2613 S12 S2\" id=\"tm_157\" style=\"top:392.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Elles comprennent les activit\u00e9s Explosifs, Forage-minage et D\u00e9construction et Economie circulaire. </span><span class=\"S2614 S12 S2\" id=\"tn_157\" style=\"top:411.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019EBITDA est calcul\u00e9 \u00e0 partir du r\u00e9sultat op\u00e9rationnel courant retrait\u00e9 des dotations et reprises sur </span><span class=\"S2615 S12 S2\" id=\"to_157\" style=\"top:431.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">amortissements et provisions (y compris celles se r\u00e9f\u00e9rant au BFR). </span><span class=\"S2616 S13 S2\" id=\"tp_157\" style=\"top:469.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.1. Informations comparatives </span><span class=\"S2617 SDF9 S2\" id=\"tq_157\" style=\"top:508.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.1.1. Produit des activit\u00e9s ordinaires publi\u00e9, par zone g\u00e9ographique </span><span class=\"S2618 S38A S2\" id=\"tr_157\" style=\"top:569.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2619 S13 S2\" id=\"ts_157\" style=\"top:569.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S261A S13 S2\" id=\"tt_157\" style=\"top:560.5px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S261B S13 S2\" id=\"tu_157\" style=\"top:579.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Retrait\u00e9 (1) </span><span class=\"S261C S13 S2\" id=\"tv_157\" style=\"top:569.5px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation % </span><span class=\"S261D S13 S2\" id=\"tw_157\" style=\"top:636.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 \u2013 Europe \u2013 Am\u00e9rique </span><span class=\"S261E S13 S2\" id=\"tx_157\" style=\"top:636.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">404 747 </span><span class=\"S261F S13 S2\" id=\"ty_157\" style=\"top:636.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">401 049 </span><span class=\"S2620 S13 S2\" id=\"tz_157\" style=\"top:636.5px;left:733.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0,92% </span><span class=\"S2621 S12 S2\" id=\"t10_157\" style=\"top:660.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explosifs et forage minage </span><span class=\"S2622 S12 S2\" id=\"t11_157\" style=\"top:660.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">274 907 </span><span class=\"S2623 S12 S2\" id=\"t12_157\" style=\"top:660.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">267 950 </span><span class=\"S2624 S12 S2\" id=\"t13_157\" style=\"top:660.5px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,60% </span><span class=\"S2625 S12 S2\" id=\"t14_157\" style=\"top:684.5px;left:313.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9construction </span><span class=\"S2626 S12 S2\" id=\"t15_157\" style=\"top:684.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">98 892 </span><span class=\"S2627 S12 S2\" id=\"t16_157\" style=\"top:684.5px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 739 </span><span class=\"S2628 S12 S2\" id=\"t17_157\" style=\"top:684.5px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,29% </span><span class=\"S2629 S12 S2\" id=\"t18_157\" style=\"top:708.5px;left:280.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Economie circulaire </span><span class=\"S262A S12 S2\" id=\"t19_157\" style=\"top:708.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 264 </span><span class=\"S262B S12 S2\" id=\"t1a_157\" style=\"top:708.5px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 921 </span><span class=\"S262C S12 S2\" id=\"t1b_157\" style=\"top:708.5px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,65% </span><span class=\"S262D S12 S2\" id=\"t1c_157\" style=\"top:733.5px;left:300.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Additifs et autres </span><span class=\"S262E S12 S2\" id=\"t1d_157\" style=\"top:733.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 684 </span><span class=\"S262F S12 S2\" id=\"t1e_157\" style=\"top:733.5px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 439 </span><span class=\"S2630 S12 S2\" id=\"t1f_157\" style=\"top:733.5px;left:722.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2631 S12 S2\" id=\"t1g_157\" style=\"top:733.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33,09% </span><span class=\"S2632 S13 S2\" id=\"t1h_157\" style=\"top:757.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 \u2013 Afrique Moyen-Orient \u2013 Asie </span><span class=\"S2633 S13 S2\" id=\"t1i_157\" style=\"top:757.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 530 </span><span class=\"S2634 S13 S2\" id=\"t1j_157\" style=\"top:757.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">116 058 </span><span class=\"S2635 S13 S2\" id=\"t1k_157\" style=\"top:757.516px;left:725.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23,67% </span><span class=\"S2636 S12 S2\" id=\"t1l_157\" style=\"top:781.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explosifs et forage minage </span><span class=\"S2637 S12 S2\" id=\"t1m_157\" style=\"top:781.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 530 </span><span class=\"S2638 S12 S2\" id=\"t1n_157\" style=\"top:781.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">116 058 </span><span class=\"S2639 S12 S2\" id=\"t1o_157\" style=\"top:781.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23,67% </span><span class=\"S263A S13 S2\" id=\"t1p_157\" style=\"top:830.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S263B S13 S2\" id=\"t1q_157\" style=\"top:830.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">548 277 </span><span class=\"S263C S13 S2\" id=\"t1r_157\" style=\"top:830.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">517 107 </span><span class=\"S263D S13 S2\" id=\"t1s_157\" style=\"top:830.5px;left:733.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6,03% </span><span class=\"S263E S12 S2\" id=\"t1t_157\" style=\"top:860.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S263F S12 S2\" id=\"t1u_157\" style=\"top:860.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 gardiennage en Espagne est reclass\u00e9e de l\u2019activit\u00e9 Explosifs et forage minage \u00e0 </span><span class=\"S2640 S12 S2\" id=\"t1v_157\" style=\"top:879.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Additifs et autres. </span><span class=\"S2641 S12 S2\" id=\"t1w_157\" style=\"top:918.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En 2023, le portefeuille de client\u00e8le reste diversifi\u00e9 dans l\u2019ensemble des domaines d\u2019activit\u00e9 du groupe. </span><span class=\"S2642 S12 S2\" id=\"t1x_157\" style=\"top:957.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dix principaux clients du groupe repr\u00e9sentent moins de 11% du chiffre d\u2019affaires. </span><span class=\"S2643 S12 S2\" id=\"t1y_157\" style=\"top:995.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le carnet de commande correspond au montant total du prix des transactions affect\u00e9es aux obligations </span><span class=\"S2644 S12 S2\" id=\"t1z_157\" style=\"top:1014.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de prestation non remplies au 31 d\u00e9cembre 2023. Il int\u00e8gre le prix de base des transactions ainsi que les </span><span class=\"S2645 S12 S2\" id=\"t20_157\" style=\"top:1034.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contreparties variables et les incidences des modifications de contrats concern\u00e9s. Par mesure de </span><span class=\"S2646 S12 S2\" id=\"t21_157\" style=\"top:1053.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">simplification, il n\u2019inclut pas les contrats dont la dur\u00e9e initiale est inf\u00e9rieure \u00e0 1 an ainsi que ceux pour </span><span class=\"S2647 S12 S2\" id=\"t22_157\" style=\"top:1072.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lesquels les entit\u00e9s peuvent comptabiliser des produits des activit\u00e9s ordinaires pour le montant qu'elles </span><span class=\"S2648 S12 S2\" id=\"t23_157\" style=\"top:1092.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ont le droit de facturer. Au 31 d\u00e9cembre 2023, le montant total du carnet de commande s\u2019\u00e9l\u00e8ve \u00e0 102M\u20ac, </span><span class=\"S2649 S12 S2\" id=\"t24_157\" style=\"top:1111.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont 66% devraient \u00eatre reconnus en produits en 2024. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S264A S12 S2\" id=\"t2_158\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La croissance de l\u2019activit\u00e9 consolid\u00e9e (y compris co-entreprises) du groupe s\u2019\u00e9tablit \u00e0 6% sur l\u2019ann\u00e9e </span><span class=\"SF36 S12 S2\" id=\"t3_158\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 dans un contexte de croissance des volumes et de stabilisation des prix de vente. </span><span class=\"S264B S13 S2\" id=\"t4_158\" style=\"top:163.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S264C S13 S2\" id=\"t5_158\" style=\"top:163.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe \u2013 Am\u00e9rique </span><span class=\"S264D S12 S2\" id=\"t6_158\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les ventes d\u2019Additifs Diesel ont totalement cess\u00e9 fin juin, c\u2019est ce qui explique la baisse de la ligne </span><span class=\"S264E S12 S2\" id=\"t7_158\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Additifs et Autres. </span><span class=\"S264F S12 S2\" id=\"t8_158\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 D\u00e9construction confirme sa bonne tenue avec plusieurs chantiers d\u2019envergure qui ont </span><span class=\"S2650 S12 S2\" id=\"t9_158\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contribu\u00e9 \u00e0 l\u2019activit\u00e9 notamment avec la SNCF \u00e0 la Gare d\u2019Austerlitz et EDF \u00e0 Cordemais. </span><span class=\"S2651 S12 S2\" id=\"ta_158\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019Economie circulaire affiche une progression de pr\u00e8s de 10% sur l\u2019ann\u00e9e 2023. L\u2019ensemble des </span><span class=\"S2652 S12 S2\" id=\"tb_158\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">activit\u00e9s a b\u00e9n\u00e9fici\u00e9 notamment de l\u2019activit\u00e9 tri qui s\u2019est trouv\u00e9e boost\u00e9e par le d\u00e9marrage du site de </span><span class=\"S2653 S12 S2\" id=\"tc_158\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Loroux-Bottereau pr\u00e8s de Nantes. </span><span class=\"S2654 S12 S2\" id=\"td_158\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les Explosifs et le Forage Minage sur la zone Europe M\u00e9diterran\u00e9e Am\u00e9riques affichent une croissance </span><span class=\"S2655 S12 S2\" id=\"te_158\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cumul\u00e9e sur 12 mois de 2,6% par rapport \u00e0 2022. Sur le dernier trimestre le chiffre d\u2019affaires est en repli </span><span class=\"S2656 S12 S2\" id=\"tf_158\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du fait de la baisse des surcharges mati\u00e8res premi\u00e8res factur\u00e9es aux clients dans un contexte de baisse </span><span class=\"S2657 S12 S2\" id=\"tg_158\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des prix du Nitrate d\u2019Ammonium. Les marges sont n\u00e9anmoins pr\u00e9serv\u00e9es. </span><span class=\"S2658 S12 S2\" id=\"th_158\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 distribution d\u2019explosifs a marqu\u00e9 le pas en France en fin d\u2019ann\u00e9e dans un contexte de </span><span class=\"S2659 S12 S2\" id=\"ti_158\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ralentissement du secteur du b\u00e2timent. Cette \u00e9volution est compens\u00e9e par la tr\u00e8s bonne tenue de l\u2019activit\u00e9 </span><span class=\"S265A S12 S2\" id=\"tj_158\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">travaux tant en France (Tunnel Lyon Turin) que sur les chantiers exports (Barrage en Zambie et C\u00f4te </span><span class=\"S265B S12 S2\" id=\"tk_158\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019Ivoire notamment). Sur l\u2019ensemble de l\u2019ann\u00e9e la croissance est solide avec une progression de 6,7%. </span><span class=\"S265C S12 S2\" id=\"tl_158\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 en Italie, a progress\u00e9 fortement en fin d\u2019ann\u00e9e gr\u00e2ce \u00e0 plusieurs chantiers de tunnels. </span><span class=\"S265D S12 S2\" id=\"tm_158\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019Espagne est \u00e9galement au rendez-vous avec une croissance annuelle de plus de 15%, confirmant la </span><span class=\"S265E S12 S2\" id=\"tn_158\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bonne performance commerciale de ses filiales. </span><span class=\"SA17 S12 S2\" id=\"to_158\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La conjoncture en Su\u00e8de a \u00e9t\u00e9 morose depuis septembre avec une baisse de 7% du chiffre d\u2019affaires \u00e0 </span><span class=\"S265F S12 S2\" id=\"tp_158\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de change constant sur l\u2019ensemble de l\u2019ann\u00e9e. La bonne activit\u00e9 sur les chantiers au Groenland a </span><span class=\"S2660 S12 S2\" id=\"tq_158\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">permis de partiellement compenser le fort ralentissement du march\u00e9 int\u00e9rieur intervenu en septembre. </span><span class=\"S2661 S12 S2\" id=\"tr_158\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9volution du taux de change a \u00e9galement \u00e9t\u00e9 d\u00e9favorable. </span><span class=\"S2662 S12 S2\" id=\"ts_158\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le redressement se confirme au Maroc. EPC a su tirer profit cette ann\u00e9e de sa nouvelle usine inaugur\u00e9e </span><span class=\"S2663 S12 S2\" id=\"tt_158\" style=\"top:782.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en mars pr\u00e8s de Settat. Depuis le d\u00e9but de l\u2019ann\u00e9e l\u2019activit\u00e9 vente d\u2019explosif croit de pr\u00e8s de 19% \u00e0 taux </span><span class=\"S2664 S12 S2\" id=\"tu_158\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de change constant. L\u2019activit\u00e9 travaux reste en berne dans le royaume, elle est en revanche dynamique </span><span class=\"S2665 S12 S2\" id=\"tv_158\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 l\u2019export avec notamment le chantier du port de Djibouti. </span><span class=\"S2666 S12 S2\" id=\"tw_158\" style=\"top:859.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le secteur des carri\u00e8res au Royaume-Uni voit sa production l\u00e9g\u00e8rement baisser dans un contexte de </span><span class=\"S2667 S12 S2\" id=\"tx_158\" style=\"top:878.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">restriction budg\u00e9taire tant pour les m\u00e9nages que pour les collectivit\u00e9s. Dans ce contexte EPC continue </span><span class=\"S2668 S12 S2\" id=\"ty_158\" style=\"top:898.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 d\u00e9velopper son offre de service complet de forage minage qui rencontre un succ\u00e8s croissant aupr\u00e8s </span><span class=\"S2669 S12 S2\" id=\"tz_158\" style=\"top:917.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des grands acteurs qui y voient un moyen de mieux maitriser leurs co\u00fbts. Ceci permet de gagner des </span><span class=\"S266A S12 S2\" id=\"t10_158\" style=\"top:936.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">parts de march\u00e9 tout en conservant des marges satisfaisantes. </span><span class=\"S266B S12 S2\" id=\"t11_158\" style=\"top:975.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Enfin le Canada poursuit sa croissance avec un chiffre d\u2019affaires \u00e0 taux de change constant en hausse de </span><span class=\"S266C S12 S2\" id=\"t12_158\" style=\"top:994.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20%. C\u2019est essentiellement le secteur minier au Qu\u00e9bec et en Ontario qui porte cette dynamique. </span><span class=\"S266D S13 S2\" id=\"t13_158\" style=\"top:1033.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S266E S13 S2\" id=\"t14_158\" style=\"top:1033.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique \u2013 Moyen orient \u2013 Asie Pacifique </span><span class=\"S266F S12 S2\" id=\"t15_158\" style=\"top:1072.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La zone (y compris joint-venture) affiche une progression d\u2019activit\u00e9 de 23,7 % en termes r\u00e9els (24,7% </span><span class=\"S2670 S12 S2\" id=\"t16_158\" style=\"top:1091.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 taux de change et p\u00e9rim\u00e8tre constant). Elle repr\u00e9sente pour la premi\u00e8re fois en 2023 plus du quart du </span><span class=\"S2671 S12 S2\" id=\"t17_158\" style=\"top:1110.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">chiffre d\u2019affaires du groupe. </span><span class=\"S2672 S12 S2\" id=\"t18_158\" style=\"top:1130.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC C\u00f4te d\u2019Ivoire voit ses ventes progresser de 14,3% par rapport \u00e0 2022 malgr\u00e9 une baisse des prix </span><span class=\"S2673 S12 S2\" id=\"t19_158\" style=\"top:1149.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">li\u00e9e \u00e0 la baisse des prix des mati\u00e8res premi\u00e8res. Le d\u00e9marrage de l\u2019installation de production sur la mine </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2674 S12 S2\" id=\"t2_159\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de Tietto Minerals s\u2019est pass\u00e9 aux dates pr\u00e9vues et \u00e0 la pleine satisfaction du client. EPC dispose </span><span class=\"S2675 S12 S2\" id=\"t3_159\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9sormais de trois usines dans ce pays en fort d\u00e9veloppement. Le secteur des carri\u00e8res est rest\u00e9 </span><span class=\"S2676 S12 S2\" id=\"t4_159\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9galement bien orient\u00e9 notamment gr\u00e2ce aux travaux pr\u00e9paratoires de la CAN (Coupe d\u2019Afrique des </span><span class=\"S2677 S12 S2\" id=\"t5_159\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nations). </span><span class=\"S2555 S12 S2\" id=\"t6_159\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Mineex S\u00e9n\u00e9gal r\u00e9alise une performance exceptionnelle avec une croissance de 47% port\u00e9e par la </span><span class=\"S2678 S12 S2\" id=\"t7_159\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">prise de nouveaux clients dans le secteur des carri\u00e8res mais aussi par la poursuite du contrat de barrage </span><span class=\"S1911 S12 S2\" id=\"t8_159\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de Sambangalou r\u00e9alis\u00e9 avec Vinci. </span><span class=\"S2679 S12 S2\" id=\"t9_159\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 en Guin\u00e9e reste p\u00e9nalis\u00e9e par les volumes faibles produits par la mine de la CBG. </span><span class=\"S267A S12 S2\" id=\"ta_159\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 au Gabon n\u2019a pas souffert des incertitudes politiques. Le d\u00e9marrage de la mine de fer de </span><span class=\"S11D9 S12 S2\" id=\"tb_159\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belinga permet aux ventes de progresser de pr\u00e8s de 48% par rapport \u00e0 2022. </span><span class=\"S267B S12 S2\" id=\"tc_159\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En Arabie Saoudite, les prises de parts de march\u00e9 dans le domaine minier chez Maaden et le d\u00e9marrage </span><span class=\"S267C S12 S2\" id=\"td_159\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de l\u2019activit\u00e9 sur NEOM ont permis une tr\u00e8s forte augmentation des volumes vendus. Les premi\u00e8res </span><span class=\"S267D S12 S2\" id=\"te_159\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">unit\u00e9s SPUR (livr\u00e9es par EPC 2I) qui permettent la fabrication sur site d\u2019explosifs ont \u00e9t\u00e9 r\u00e9ceptionn\u00e9es </span><span class=\"S267E S12 S2\" id=\"tf_159\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">avec succ\u00e8s avec le client. A taux de change constant les ventes progressent de 59%, compar\u00e9es \u00e0 2022. </span><span class=\"S267F S12 S2\" id=\"tg_159\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Enfin les activit\u00e9s \u00e0 Singapour et en Malaisie ont d\u00e9marr\u00e9 comme pr\u00e9vu en milieu d\u2019ann\u00e9e et apportent </span><span class=\"S2680 S12 S2\" id=\"th_159\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une premi\u00e8re contribution cette ann\u00e9e avec pr\u00e8s de 2 M\u20ac de chiffre d\u2019affaires. </span><span class=\"S2681 SDF9 S2\" id=\"ti_159\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.1.2. Produit des activit\u00e9s ordinaires \u00e0 taux de change et p\u00e9rim\u00e8tre constant </span><span class=\"S2682 S12 S2\" id=\"tj_159\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation \u00e0 p\u00e9rim\u00e8tre et taux de change constant est calcul\u00e9e en convertissant les chiffres 2022 aux </span><span class=\"S2683 S12 S2\" id=\"tk_159\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de change moyens mensuels 2023 et en ajoutant (ou retranchant) aux chiffres 2022 les entr\u00e9es (ou </span><span class=\"S2684 S12 S2\" id=\"tl_159\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sortie) de p\u00e9rim\u00e8tre. </span><span class=\"S2685 S12 S2\" id=\"tm_159\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u2019est le redressement de l\u2019Euro face \u00e0 la Livre Sterling, au Dollar Canadien et \u00e0 la Couronne Su\u00e9doise </span><span class=\"S2686 S12 S2\" id=\"tn_159\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui justifie l\u2019\u00e9cart entre la variation r\u00e9elle et la variation \u00e0 taux de change constant. </span><span class=\"S2687 S38A S2\" id=\"to_159\" style=\"top:734.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2688 S13 S2\" id=\"tp_159\" style=\"top:734.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2689 S13 S2\" id=\"tq_159\" style=\"top:734.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S268A S13 S2\" id=\"tr_159\" style=\"top:734.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation % </span><span class=\"S268B S12 S2\" id=\"ts_159\" style=\"top:802.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S268C S12 S2\" id=\"tt_159\" style=\"top:802.516px;left:160.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S268D S12 S2\" id=\"tu_159\" style=\"top:802.516px;left:170px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S268E S12 S2\" id=\"tv_159\" style=\"top:802.516px;left:222.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S268F S12 S2\" id=\"tw_159\" style=\"top:802.516px;left:232.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2690 S12 S2\" id=\"tx_159\" style=\"top:802.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">404 747 </span><span class=\"S2691 S12 S2\" id=\"ty_159\" style=\"top:802.516px;left:628.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">393 930 </span><span class=\"S2692 S12 S2\" id=\"tz_159\" style=\"top:802.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,75% </span><span class=\"S2693 S12 S2\" id=\"t10_159\" style=\"top:821.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S2694 S12 S2\" id=\"t11_159\" style=\"top:821.516px;left:158.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2695 S12 S2\" id=\"t12_159\" style=\"top:821.516px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique</span><span class=\"S2696 S12 S2\" id=\"t13_159\" style=\"top:821.516px;left:220px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2013</span><span class=\"S2697 S12 S2\" id=\"t14_159\" style=\"top:821.516px;left:227.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen</span><span class=\"S2698 S12 S2\" id=\"t15_159\" style=\"top:821.516px;left:275.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2699 S12 S2\" id=\"t16_159\" style=\"top:821.516px;left:281.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient </span><span class=\"S269A S12 S2\" id=\"t17_159\" style=\"top:821.516px;left:327.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2013 </span><span class=\"S269B S12 S2\" id=\"t18_159\" style=\"top:821.516px;left:340px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie </span><span class=\"S269C S12 S2\" id=\"t19_159\" style=\"top:821.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 530 </span><span class=\"S269D S12 S2\" id=\"t1a_159\" style=\"top:821.516px;left:628.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">115 063 </span><span class=\"S269E S12 S2\" id=\"t1b_159\" style=\"top:821.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24,74% </span><span class=\"S269F S13 S2\" id=\"t1c_159\" style=\"top:842.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S26A0 S13 S2\" id=\"t1d_159\" style=\"top:842.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">548 277 </span><span class=\"S26A1 S13 S2\" id=\"t1e_159\" style=\"top:842.516px;left:628.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">508 994 </span><span class=\"S26A2 S13 S2\" id=\"t1f_159\" style=\"top:842.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7,72% </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S26A3 S13 S2\" id=\"t2_160\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.2. R\u00e9sultats sectoriels </span><span class=\"S26A4 SDF9 S2\" id=\"t3_160\" style=\"top:144.5px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.2.1 </span><span class=\"S26A5 SDF9 S2\" id=\"t4_160\" style=\"top:144.5px;left:206.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat Groupe </span><span class=\"S26A6 S38A S2\" id=\"t5_160\" style=\"top:203.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S26A7 S13 S2\" id=\"t6_160\" style=\"top:203.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S26A8 S13 S2\" id=\"t7_160\" style=\"top:203.5px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S26A9 S12 S2\" id=\"t8_160\" style=\"top:244.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires </span><span class=\"S26AA S12 S2\" id=\"t9_160\" style=\"top:244.5px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">579 147 </span><span class=\"S26AB S12 S2\" id=\"ta_160\" style=\"top:244.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">543 129 </span><span class=\"S26AC S12 S2\" id=\"tb_160\" style=\"top:264.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires intersectoriel </span><span class=\"S26AD S12 S2\" id=\"tc_160\" style=\"top:264.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 870) </span><span class=\"S26AE S12 S2\" id=\"td_160\" style=\"top:264.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 022) </span><span class=\"S26AF S13 S2\" id=\"te_160\" style=\"top:285.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires externe total </span><span class=\"S26B0 S13 S2\" id=\"tf_160\" style=\"top:285.5px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">548 277 </span><span class=\"S26B1 S13 S2\" id=\"tg_160\" style=\"top:285.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">517 107 </span><span class=\"S26B2 S13 S2\" id=\"th_160\" style=\"top:306.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EBITDA incluant la part des co-entreprises mises en </span><span class=\"S26B3 S13 S2\" id=\"ti_160\" style=\"top:326.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quivalence </span><span class=\"S26B4 S13 S2\" id=\"tj_160\" style=\"top:316.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">69 190 </span><span class=\"S26B5 S13 S2\" id=\"tk_160\" style=\"top:316.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 719 </span><span class=\"S26B6 S12 S2\" id=\"tl_160\" style=\"top:357.516px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations des immobilisations </span><span class=\"S26B7 S12 S2\" id=\"tm_160\" style=\"top:357.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(27 812) </span><span class=\"S26B8 S12 S2\" id=\"tn_160\" style=\"top:357.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(25 916) </span><span class=\"S26B9 S12 S2\" id=\"to_160\" style=\"top:388.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises de provisions </span><span class=\"S26BA S12 S2\" id=\"tp_160\" style=\"top:388.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 297) </span><span class=\"S26BB S12 S2\" id=\"tq_160\" style=\"top:388.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 430 </span><span class=\"S26BC S13 S2\" id=\"tr_160\" style=\"top:409.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant incluant la part des co- </span><span class=\"S26BD S13 S2\" id=\"ts_160\" style=\"top:429.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises mises en \u00e9quivalence </span><span class=\"S26BE S13 S2\" id=\"tt_160\" style=\"top:419.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 081 </span><span class=\"S26BF S13 S2\" id=\"tu_160\" style=\"top:419.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 233 </span><span class=\"S26C0 S12 S2\" id=\"tv_160\" style=\"top:450.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges d'exploitation </span><span class=\"S26C1 S12 S2\" id=\"tw_160\" style=\"top:450.5px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S26C2 S12 S2\" id=\"tx_160\" style=\"top:450.5px;left:780px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S26C3 S13 S2\" id=\"ty_160\" style=\"top:471.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel </span><span class=\"S26C4 S13 S2\" id=\"tz_160\" style=\"top:471.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 461 </span><span class=\"S26C5 S13 S2\" id=\"t10_160\" style=\"top:471.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 501 </span><span class=\"S26C6 S12 S2\" id=\"t11_160\" style=\"top:492.516px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges financi\u00e8res \u2013 net </span><span class=\"S26C7 S12 S2\" id=\"t12_160\" style=\"top:492.516px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 153) </span><span class=\"S26C8 S12 S2\" id=\"t13_160\" style=\"top:492.516px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 625) </span><span class=\"S26C9 S13 S2\" id=\"t14_160\" style=\"top:513.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4ts </span><span class=\"S26CA S13 S2\" id=\"t15_160\" style=\"top:513.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 308 </span><span class=\"S26CB S13 S2\" id=\"t16_160\" style=\"top:513.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 876 </span><span class=\"S26CC S12 S2\" id=\"t17_160\" style=\"top:534.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S26CD S12 S2\" id=\"t18_160\" style=\"top:534.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 425) </span><span class=\"S26CE S12 S2\" id=\"t19_160\" style=\"top:534.5px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 893) </span><span class=\"S26CF S13 S2\" id=\"t1a_160\" style=\"top:555.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s poursuivies </span><span class=\"S26D0 S13 S2\" id=\"t1b_160\" style=\"top:555.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span><span class=\"S26D1 S13 S2\" id=\"t1c_160\" style=\"top:555.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span><span class=\"S26D2 S12 S2\" id=\"t1d_160\" style=\"top:576.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s abandonn\u00e9es </span><span class=\"S26D3 S12 S2\" id=\"t1e_160\" style=\"top:576.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S26D4 S12 S2\" id=\"t1f_160\" style=\"top:576.5px;left:810.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S26D5 S13 S2\" id=\"t1g_160\" style=\"top:597.516px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net total </span><span class=\"S26D6 S13 S2\" id=\"t1h_160\" style=\"top:597.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span><span class=\"S26D7 S13 S2\" id=\"t1i_160\" style=\"top:597.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span><span class=\"S26D8 S12 S2\" id=\"t1j_160\" style=\"top:656.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019Ebitda (en information sectorielle) s\u2019\u00e9tablit \u00e0 69,2 M\u20ac en progression de 34% par rapport \u00e0 2022. </span><span class=\"S26D9 S12 S2\" id=\"t1k_160\" style=\"top:675.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cette progression beaucoup plus rapide que la croissance du chiffre d\u2019affaires est li\u00e9e \u00e0 plusieurs </span><span class=\"S26DA S12 S2\" id=\"t1l_160\" style=\"top:695.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">facteurs : </span><span class=\"S26DB S12 S2\" id=\"t1m_160\" style=\"top:719.5px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S26DC S12 S2\" id=\"t1n_160\" style=\"top:719.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une modification du mix produit en faveur des explosifs et de l\u2019\u00e9conomie circulaire </span><span class=\"S26DD S12 S2\" id=\"t1o_160\" style=\"top:738.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">activit\u00e9s mieux marg\u00e9es que les additifs diesel dont la production a \u00e9t\u00e9 arr\u00eat\u00e9e en </span><span class=\"S26DE S12 S2\" id=\"t1p_160\" style=\"top:758.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours d\u2019ann\u00e9e. </span><span class=\"S26DF S12 S2\" id=\"t1q_160\" style=\"top:781.5px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S26E0 S12 S2\" id=\"t1r_160\" style=\"top:781.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une modification du mix g\u00e9ographique avec une croissance concentr\u00e9e sur l\u2019Afrique </span><span class=\"S26E1 S12 S2\" id=\"t1s_160\" style=\"top:801.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen Orient Asie, zones traditionnellement plus rentables que l\u2019Europe Am\u00e9riques </span><span class=\"S26E2 S12 S2\" id=\"t1t_160\" style=\"top:825.5px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S26E3 S12 S2\" id=\"t1u_160\" style=\"top:825.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le retour \u00e0 la rentabilit\u00e9 du Maroc. </span><span class=\"S26E4 S12 S2\" id=\"t1v_160\" style=\"top:868.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le r\u00e9sultat op\u00e9rationnel courant (en information sectorielle) croit de 30%. Il int\u00e8gre un niveau important </span><span class=\"S26E5 S12 S2\" id=\"t1w_160\" style=\"top:887.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de dotation aux provisions li\u00e9 \u00e0 l\u2019arr\u00eat d\u2019une ligne de production en Italie. Le r\u00e9sultat op\u00e9rationnel </span><span class=\"S26E6 S12 S2\" id=\"t1x_160\" style=\"top:906.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">s\u2019\u00e9tablit (en information sectorielle) \u00e0 34,5 M\u20ac, il int\u00e8gre 0,6 M\u20ac de charges non courantes </span><span class=\"S26E7 S12 S2\" id=\"t1y_160\" style=\"top:926.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondant aux frais de restructuration li\u00e9s \u00e0 l\u2019arr\u00eat de la ligne de production d\u2019additifs diesel au </span><span class=\"S26E8 S12 S2\" id=\"t1z_160\" style=\"top:945.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume Uni. </span><span class=\"S26E9 S12 S2\" id=\"t20_160\" style=\"top:984.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le r\u00e9sultat financier s\u2019\u00e9tablit \u00e0 \u2013 6,2 M\u20ac contre -2,6 M\u20ac en 2022. 2022 avait b\u00e9n\u00e9fici\u00e9 d\u2019une reprise de </span><span class=\"S26EA S12 S2\" id=\"t21_160\" style=\"top:1003.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provision financi\u00e8re de 1,5 M\u20ac li\u00e9 au retour \u00e0 meilleur fortune sur la fermeture des activit\u00e9s de KEMEK </span><span class=\"S26EB S12 S2\" id=\"t22_160\" style=\"top:1022.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">US. Ce r\u00e9sultat est \u00e9galement influenc\u00e9 par la hausse des taux et par une charge de d\u00e9sactualisation plus </span><span class=\"S26EC S12 S2\" id=\"t23_160\" style=\"top:1042.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">forte sur la provision d\u00e9pollution d\u00e9mant\u00e8lement. </span><span class=\"S26ED S12 S2\" id=\"t24_160\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s prise en compte d\u2019un imp\u00f4t de 5,4 M\u20ac le r\u00e9sultat net s\u2019\u00e9tablit \u00e0 22,9 M\u20ac en progression de 21% </span><span class=\"S26EE S12 S2\" id=\"t25_160\" style=\"top:1100.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par rapport \u00e0 l\u2019exercice pr\u00e9c\u00e9dent. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S26EF SDF9 S2\" id=\"t2_161\" style=\"top:106.51px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.2.2 </span><span class=\"S26F0 SDF9 S2\" id=\"t3_161\" style=\"top:106.51px;left:193.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 - Europe </span><span class=\"S26F1 S38A S2\" id=\"t4_161\" style=\"top:165.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S26F2 S13 S2\" id=\"t5_161\" style=\"top:165.504px;left:502.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S26F3 S13 S2\" id=\"t6_161\" style=\"top:165.504px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S26F4 S12 S2\" id=\"t7_161\" style=\"top:207.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires </span><span class=\"S26F5 S12 S2\" id=\"t8_161\" style=\"top:207.518px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">432 539 </span><span class=\"S26F6 S12 S2\" id=\"t9_161\" style=\"top:207.518px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">424 490 </span><span class=\"S26F7 S12 S2\" id=\"ta_161\" style=\"top:229.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires intersectoriel </span><span class=\"S26F8 S12 S2\" id=\"tb_161\" style=\"top:229.514px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(27 792) </span><span class=\"S26F9 S12 S2\" id=\"tc_161\" style=\"top:229.514px;left:725.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 441) </span><span class=\"S26FA S13 S2\" id=\"td_161\" style=\"top:254.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires externe total </span><span class=\"S26FB S13 S2\" id=\"te_161\" style=\"top:254.514px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">404 747 </span><span class=\"S26FC S13 S2\" id=\"tf_161\" style=\"top:254.514px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">401 049 </span><span class=\"S26FD S13 S2\" id=\"tg_161\" style=\"top:277.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EBITDA incluant la part des co-entreprises mises </span><span class=\"S26FE S13 S2\" id=\"th_161\" style=\"top:296.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en \u00e9quivalence </span><span class=\"S26FF S13 S2\" id=\"ti_161\" style=\"top:286.51px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 758 </span><span class=\"S2700 S13 S2\" id=\"tj_161\" style=\"top:286.51px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 629 </span><span class=\"S2701 S12 S2\" id=\"tk_161\" style=\"top:323.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations des immobilisations </span><span class=\"S2702 S12 S2\" id=\"tl_161\" style=\"top:323.508px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22 427) </span><span class=\"S2703 S12 S2\" id=\"tm_161\" style=\"top:323.508px;left:725.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(21 401) </span><span class=\"S2704 S12 S2\" id=\"tn_161\" style=\"top:356.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises de provisions </span><span class=\"S2705 S12 S2\" id=\"to_161\" style=\"top:356.51px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 365) </span><span class=\"S2706 S12 S2\" id=\"tp_161\" style=\"top:356.51px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 359 </span><span class=\"S2707 S13 S2\" id=\"tq_161\" style=\"top:383.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant incluant la part des </span><span class=\"S2708 S13 S2\" id=\"tr_161\" style=\"top:402.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">co-entreprises mises en \u00e9quivalence </span><span class=\"S2709 S13 S2\" id=\"ts_161\" style=\"top:393.508px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 966 </span><span class=\"S270A S13 S2\" id=\"tt_161\" style=\"top:393.508px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 587 </span><span class=\"S270B S12 S2\" id=\"tu_161\" style=\"top:430.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges d'exploitation </span><span class=\"S270C S12 S2\" id=\"tv_161\" style=\"top:430.504px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S270D S12 S2\" id=\"tw_161\" style=\"top:430.504px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S270E S13 S2\" id=\"tx_161\" style=\"top:461.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel </span><span class=\"S270F S13 S2\" id=\"ty_161\" style=\"top:461.51px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 346 </span><span class=\"S2710 S13 S2\" id=\"tz_161\" style=\"top:461.51px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 855 </span><span class=\"S2711 S12 S2\" id=\"t10_161\" style=\"top:486.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges financi\u00e8res \u2013 net </span><span class=\"S2712 S12 S2\" id=\"t11_161\" style=\"top:486.51px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 747) </span><span class=\"S2713 S12 S2\" id=\"t12_161\" style=\"top:486.51px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 603) </span><span class=\"S2714 S13 S2\" id=\"t13_161\" style=\"top:511.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4ts </span><span class=\"S2715 S13 S2\" id=\"t14_161\" style=\"top:511.51px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 599 </span><span class=\"S2716 S13 S2\" id=\"t15_161\" style=\"top:511.51px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 252 </span><span class=\"S2717 S12 S2\" id=\"t16_161\" style=\"top:536.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S2718 S12 S2\" id=\"t17_161\" style=\"top:536.51px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 495) </span><span class=\"S2719 S12 S2\" id=\"t18_161\" style=\"top:536.51px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 211) </span><span class=\"S271A S13 S2\" id=\"t19_161\" style=\"top:562.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s poursuivies </span><span class=\"S271B S13 S2\" id=\"t1a_161\" style=\"top:562.518px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S271C S13 S2\" id=\"t1b_161\" style=\"top:562.518px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span><span class=\"S271D S12 S2\" id=\"t1c_161\" style=\"top:588.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s abandonn\u00e9es </span><span class=\"S271E S12 S2\" id=\"t1d_161\" style=\"top:588.508px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S271F S12 S2\" id=\"t1e_161\" style=\"top:588.508px;left:775px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2720 S13 S2\" id=\"t1f_161\" style=\"top:613.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net total </span><span class=\"S2721 S13 S2\" id=\"t1g_161\" style=\"top:613.508px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S2722 S13 S2\" id=\"t1h_161\" style=\"top:613.508px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S26EF SDF9 S2\" id=\"t2_162\" style=\"top:106.516px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.2.3 </span><span class=\"S2723 SDF9 S2\" id=\"t3_162\" style=\"top:106.516px;left:193.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 \u2013 Afrique Moyen-Orient Asie </span><span class=\"S2724 S38A S2\" id=\"t4_162\" style=\"top:168.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2725 S13 S2\" id=\"t5_162\" style=\"top:168.516px;left:503.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2726 S13 S2\" id=\"t6_162\" style=\"top:168.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2727 S12 S2\" id=\"t7_162\" style=\"top:211.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires </span><span class=\"S2728 S12 S2\" id=\"t8_162\" style=\"top:211.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">146 608 </span><span class=\"S2729 S12 S2\" id=\"t9_162\" style=\"top:211.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">118 639 </span><span class=\"S272A S12 S2\" id=\"ta_162\" style=\"top:230.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des </span><span class=\"S272B S12 S2\" id=\"tb_162\" style=\"top:230.5px;left:193.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">activit\u00e9s ordinaires intersectoriel </span><span class=\"S272C S12 S2\" id=\"tc_162\" style=\"top:230.5px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 078) </span><span class=\"S272D S12 S2\" id=\"td_162\" style=\"top:230.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 581) </span><span class=\"S272E S13 S2\" id=\"te_162\" style=\"top:255.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires externe total </span><span class=\"S272F S13 S2\" id=\"tf_162\" style=\"top:255.5px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 530 </span><span class=\"S2730 S13 S2\" id=\"tg_162\" style=\"top:255.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">116 058 </span><span class=\"S2731 S13 S2\" id=\"th_162\" style=\"top:279.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EBITDA incluant la part des co-entreprises mises </span><span class=\"S2732 S13 S2\" id=\"ti_162\" style=\"top:298.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en \u00e9quivalence </span><span class=\"S2733 S13 S2\" id=\"tj_162\" style=\"top:288.516px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 432 </span><span class=\"S2734 S13 S2\" id=\"tk_162\" style=\"top:288.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 090 </span><span class=\"S2735 S12 S2\" id=\"tl_162\" style=\"top:328.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations des immobilisations </span><span class=\"S2736 S12 S2\" id=\"tm_162\" style=\"top:328.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 385) </span><span class=\"S2737 S12 S2\" id=\"tn_162\" style=\"top:328.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 515) </span><span class=\"S2738 S12 S2\" id=\"to_162\" style=\"top:357.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises de provisions </span><span class=\"S2739 S12 S2\" id=\"tp_162\" style=\"top:357.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 932) </span><span class=\"S273A S12 S2\" id=\"tq_162\" style=\"top:357.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 929) </span><span class=\"S273B S13 S2\" id=\"tr_162\" style=\"top:378.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant incluant la part des </span><span class=\"S273C S13 S2\" id=\"ts_162\" style=\"top:397.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">co-entreprises mises en \u00e9quivalence </span><span class=\"S273D S13 S2\" id=\"tt_162\" style=\"top:387.516px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 115 </span><span class=\"S273E S13 S2\" id=\"tu_162\" style=\"top:387.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 646 </span><span class=\"S273F S12 S2\" id=\"tv_162\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges d'exploitation </span><span class=\"S2740 S12 S2\" id=\"tw_162\" style=\"top:426.516px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2741 S12 S2\" id=\"tx_162\" style=\"top:426.516px;left:775px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2742 S13 S2\" id=\"ty_162\" style=\"top:459.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel </span><span class=\"S2743 S13 S2\" id=\"tz_162\" style=\"top:459.516px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 115 </span><span class=\"S2744 S13 S2\" id=\"t10_162\" style=\"top:459.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 646 </span><span class=\"S2745 S12 S2\" id=\"t11_162\" style=\"top:487.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges financi\u00e8res \u2013 net </span><span class=\"S2746 S12 S2\" id=\"t12_162\" style=\"top:487.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 406) </span><span class=\"S2747 S12 S2\" id=\"t13_162\" style=\"top:487.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 022) </span><span class=\"S2748 S13 S2\" id=\"t14_162\" style=\"top:514.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4ts </span><span class=\"S2749 S13 S2\" id=\"t15_162\" style=\"top:514.516px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 709 </span><span class=\"S274A S13 S2\" id=\"t16_162\" style=\"top:514.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 624 </span><span class=\"S274B S12 S2\" id=\"t17_162\" style=\"top:543.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S274C S12 S2\" id=\"t18_162\" style=\"top:543.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 930) </span><span class=\"S274D S12 S2\" id=\"t19_162\" style=\"top:543.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 682) </span><span class=\"S274E S13 S2\" id=\"t1a_162\" style=\"top:572.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s poursuivies </span><span class=\"S274F S13 S2\" id=\"t1b_162\" style=\"top:572.516px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S2750 S13 S2\" id=\"t1c_162\" style=\"top:572.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S2751 S12 S2\" id=\"t1d_162\" style=\"top:602.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s abandonn\u00e9es </span><span class=\"S2752 S12 S2\" id=\"t1e_162\" style=\"top:602.516px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2753 S12 S2\" id=\"t1f_162\" style=\"top:602.516px;left:777.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2754 S13 S2\" id=\"t1g_162\" style=\"top:630.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net total </span><span class=\"S2755 S13 S2\" id=\"t1h_162\" style=\"top:630.5px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S2756 S13 S2\" id=\"t1i_162\" style=\"top:630.5px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S2757 S13 S2\" id=\"t1j_162\" style=\"top:712.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.3. Investissements sectoriels </span><span class=\"S2758 S38A S2\" id=\"t1k_162\" style=\"top:781.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2759 S13 S2\" id=\"t1l_162\" style=\"top:781.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S275A S13 S2\" id=\"t1m_162\" style=\"top:781.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S275B S12 S2\" id=\"t1n_162\" style=\"top:834.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 - Europe \u2013 Am\u00e9rique </span><span class=\"S275C S12 S2\" id=\"t1o_162\" style=\"top:834.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 130 </span><span class=\"S275D S12 S2\" id=\"t1p_162\" style=\"top:834.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 539 </span><span class=\"S275E S12 S2\" id=\"t1q_162\" style=\"top:863.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 \u2013 Afrique \u2013 Moyen-Orient \u2013 Asie </span><span class=\"S275F S12 S2\" id=\"t1r_162\" style=\"top:863.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 438 </span><span class=\"S2760 S12 S2\" id=\"t1s_162\" style=\"top:863.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 190 </span><span class=\"S2761 S13 S2\" id=\"t1t_162\" style=\"top:897.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Investissements (incorp. et corp.)* </span><span class=\"S2762 S13 S2\" id=\"t1u_162\" style=\"top:897.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 568 </span><span class=\"S2763 S13 S2\" id=\"t1v_162\" style=\"top:897.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 729 </span><span class=\"S2764 S12 S2\" id=\"t1w_162\" style=\"top:946.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* hors investissements financ\u00e9s par contrat de locations financement </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2767 S13 S2\" id=\"t3_163\" style=\"top:165.516px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2768 S38A S2\" id=\"t4_163\" style=\"top:205.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2769 S13 S2\" id=\"t5_163\" style=\"top:192.516px;left:447.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Information sectorielle </span><span class=\"S276A S13 S2\" id=\"t6_163\" style=\"top:192.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS 10 et 11 </span><span class=\"S276B S13 S2\" id=\"t7_163\" style=\"top:192.516px;left:995px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compte de r\u00e9sultat </span><span class=\"S276C S13 S2\" id=\"t8_163\" style=\"top:221.5px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S276D S13 S2\" id=\"t9_163\" style=\"top:221.5px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S276E S13 S2\" id=\"ta_163\" style=\"top:221.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S276F S13 S2\" id=\"tb_163\" style=\"top:221.5px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S2770 S13 S2\" id=\"tc_163\" style=\"top:221.5px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S2771 S13 S2\" id=\"td_163\" style=\"top:221.5px;left:885.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2772 S13 S2\" id=\"te_163\" style=\"top:221.5px;left:963.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S2773 S13 S2\" id=\"tf_163\" style=\"top:221.5px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S2774 S13 S2\" id=\"tg_163\" style=\"top:221.5px;left:1151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2775 S13 S2\" id=\"th_163\" style=\"top:244.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires externe </span><span class=\"S2776 S13 S2\" id=\"ti_163\" style=\"top:263.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">total </span><span class=\"S2777 S13 S2\" id=\"tj_163\" style=\"top:254.5px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">404 747 </span><span class=\"S2778 S13 S2\" id=\"tk_163\" style=\"top:254.5px;left:513.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 530 </span><span class=\"S2779 S13 S2\" id=\"tl_163\" style=\"top:254.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">548 277 </span><span class=\"S277A S13 S2\" id=\"tm_163\" style=\"top:254.5px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 221) </span><span class=\"S277B S13 S2\" id=\"tn_163\" style=\"top:254.5px;left:777.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(53 791) </span><span class=\"S277C S13 S2\" id=\"to_163\" style=\"top:254.5px;left:866.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(66 012) </span><span class=\"S277D S13 S2\" id=\"tp_163\" style=\"top:254.5px;left:957.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">392 526 </span><span class=\"S277E S13 S2\" id=\"tq_163\" style=\"top:254.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">89 739 </span><span class=\"S277F S13 S2\" id=\"tr_163\" style=\"top:254.5px;left:1135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">482 265 </span><span class=\"S2780 S12 S2\" id=\"ts_163\" style=\"top:283.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Quotes-parts de r\u00e9sultat des ent. mises en </span><span class=\"S2781 S12 S2\" id=\"tt_163\" style=\"top:303.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quivalence </span><span class=\"S2782 S12 S2\" id=\"tu_163\" style=\"top:293.5px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2783 S12 S2\" id=\"tv_163\" style=\"top:293.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2784 S12 S2\" id=\"tw_163\" style=\"top:293.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2785 S12 S2\" id=\"tx_163\" style=\"top:293.5px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 419 </span><span class=\"S2786 S12 S2\" id=\"ty_163\" style=\"top:293.5px;left:788.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 582 </span><span class=\"S2787 S12 S2\" id=\"tz_163\" style=\"top:293.5px;left:877.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S2788 S12 S2\" id=\"t10_163\" style=\"top:293.5px;left:975px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 419 </span><span class=\"S2789 S12 S2\" id=\"t11_163\" style=\"top:293.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 582 </span><span class=\"S278A S12 S2\" id=\"t12_163\" style=\"top:293.5px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S278B S13 S2\" id=\"t13_163\" style=\"top:323.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EBITDA incluant la part des co- </span><span class=\"S278C S13 S2\" id=\"t14_163\" style=\"top:342.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises mises en \u00e9quivalence </span><span class=\"S278D S13 S2\" id=\"t15_163\" style=\"top:332.516px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 758 </span><span class=\"S278E S13 S2\" id=\"t16_163\" style=\"top:332.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 432 </span><span class=\"S278F S13 S2\" id=\"t17_163\" style=\"top:332.516px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">69 190 </span><span class=\"S2790 S13 S2\" id=\"t18_163\" style=\"top:332.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(855) </span><span class=\"S2791 S13 S2\" id=\"t19_163\" style=\"top:332.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 661) </span><span class=\"S2792 S13 S2\" id=\"t1a_163\" style=\"top:332.516px;left:875px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 516) </span><span class=\"S2793 S13 S2\" id=\"t1b_163\" style=\"top:332.516px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 903 </span><span class=\"S2794 S13 S2\" id=\"t1c_163\" style=\"top:332.516px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 771 </span><span class=\"S2795 S13 S2\" id=\"t1d_163\" style=\"top:332.516px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 674 </span><span class=\"S2796 S12 S2\" id=\"t1e_163\" style=\"top:362.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations des </span><span class=\"S2797 S12 S2\" id=\"t1f_163\" style=\"top:381.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">immobilisations </span><span class=\"S2798 S12 S2\" id=\"t1g_163\" style=\"top:372.516px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22 427) </span><span class=\"S2799 S12 S2\" id=\"t1h_163\" style=\"top:372.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 385) </span><span class=\"S279A S12 S2\" id=\"t1i_163\" style=\"top:372.516px;left:600px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(27 812) </span><span class=\"S279B S12 S2\" id=\"t1j_163\" style=\"top:372.516px;left:720.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">497 </span><span class=\"S279C S12 S2\" id=\"t1k_163\" style=\"top:372.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 611 </span><span class=\"S279D S12 S2\" id=\"t1l_163\" style=\"top:372.516px;left:885.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 108 </span><span class=\"S279E S12 S2\" id=\"t1m_163\" style=\"top:372.516px;left:955.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(21 930) </span><span class=\"S279F S12 S2\" id=\"t1n_163\" style=\"top:372.516px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 774) </span><span class=\"S27A0 S12 S2\" id=\"t1o_163\" style=\"top:372.516px;left:1132.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(25 704) </span><span class=\"S27A1 S12 S2\" id=\"t1p_163\" style=\"top:408.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises de provisions </span><span class=\"S27A2 S12 S2\" id=\"t1q_163\" style=\"top:408.5px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 365) </span><span class=\"S27A3 S12 S2\" id=\"t1r_163\" style=\"top:408.5px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 932) </span><span class=\"S27A4 S12 S2\" id=\"t1s_163\" style=\"top:408.5px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 297) </span><span class=\"S27A5 S12 S2\" id=\"t1t_163\" style=\"top:408.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 </span><span class=\"S27A6 S12 S2\" id=\"t1u_163\" style=\"top:408.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 470 </span><span class=\"S27A7 S12 S2\" id=\"t1v_163\" style=\"top:408.5px;left:885.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 491 </span><span class=\"S27A8 S12 S2\" id=\"t1w_163\" style=\"top:408.5px;left:963.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 344) </span><span class=\"S27A9 S12 S2\" id=\"t1x_163\" style=\"top:408.5px;left:1065px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(462) </span><span class=\"S27AA S12 S2\" id=\"t1y_163\" style=\"top:408.5px;left:1141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 806) </span><span class=\"S27AB S13 S2\" id=\"t1z_163\" style=\"top:436.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant incluant la </span><span class=\"S27AC S13 S2\" id=\"t20_163\" style=\"top:455.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">part des co-entreprises mises en </span><span class=\"S27AD S13 S2\" id=\"t21_163\" style=\"top:474.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quivalence </span><span class=\"S27AE S13 S2\" id=\"t22_163\" style=\"top:455.516px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 966 </span><span class=\"S27AF S13 S2\" id=\"t23_163\" style=\"top:455.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 115 </span><span class=\"S27B0 S13 S2\" id=\"t24_163\" style=\"top:455.516px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 081 </span><span class=\"S27B1 S13 S2\" id=\"t25_163\" style=\"top:455.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(337) </span><span class=\"S27B2 S13 S2\" id=\"t26_163\" style=\"top:455.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 580) </span><span class=\"S27B3 S13 S2\" id=\"t27_163\" style=\"top:455.516px;left:875px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 917) </span><span class=\"S27B4 S13 S2\" id=\"t28_163\" style=\"top:455.516px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 629 </span><span class=\"S27B5 S13 S2\" id=\"t29_163\" style=\"top:455.516px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 535 </span><span class=\"S27B6 S13 S2\" id=\"t2a_163\" style=\"top:455.516px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 164 </span><span class=\"S27B7 S12 S2\" id=\"t2b_163\" style=\"top:499.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges d'exploitation </span><span class=\"S27B8 S12 S2\" id=\"t2c_163\" style=\"top:499.5px;left:443.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S27B9 S12 S2\" id=\"t2d_163\" style=\"top:499.5px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S27BA S12 S2\" id=\"t2e_163\" style=\"top:499.5px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S27BB S12 S2\" id=\"t2f_163\" style=\"top:499.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S27BC S12 S2\" id=\"t2g_163\" style=\"top:499.5px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S27BD S12 S2\" id=\"t2h_163\" style=\"top:499.5px;left:915.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S27BE S12 S2\" id=\"t2i_163\" style=\"top:499.5px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S27BF S12 S2\" id=\"t2j_163\" style=\"top:499.5px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S27C0 S12 S2\" id=\"t2k_163\" style=\"top:499.5px;left:1153.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S27C1 S13 S2\" id=\"t2l_163\" style=\"top:524.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel avant d\u00e9pr\u00e9ciation </span><span class=\"S27C2 S13 S2\" id=\"t2m_163\" style=\"top:543.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des \u00e9carts d'acquisition </span><span class=\"S27C3 S13 S2\" id=\"t2n_163\" style=\"top:534.5px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 346 </span><span class=\"S27C4 S13 S2\" id=\"t2o_163\" style=\"top:534.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 115 </span><span class=\"S27C5 S13 S2\" id=\"t2p_163\" style=\"top:534.5px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 461 </span><span class=\"S27C6 S13 S2\" id=\"t2q_163\" style=\"top:534.5px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(337) </span><span class=\"S27C7 S13 S2\" id=\"t2r_163\" style=\"top:534.5px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 580) </span><span class=\"S27C8 S13 S2\" id=\"t2s_163\" style=\"top:534.5px;left:875px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 917) </span><span class=\"S27C9 S13 S2\" id=\"t2t_163\" style=\"top:534.5px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 009 </span><span class=\"S27CA S13 S2\" id=\"t2u_163\" style=\"top:534.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 535 </span><span class=\"S27CB S13 S2\" id=\"t2v_163\" style=\"top:534.5px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 544 </span><span class=\"S27CC S12 S2\" id=\"t2w_163\" style=\"top:564.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation des \u00e9carts d'acquisition </span><span class=\"S27CD S12 S2\" id=\"t2x_163\" style=\"top:564.5px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27CE S12 S2\" id=\"t2y_163\" style=\"top:564.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27CF S12 S2\" id=\"t2z_163\" style=\"top:564.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D0 S12 S2\" id=\"t30_163\" style=\"top:564.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D1 S12 S2\" id=\"t31_163\" style=\"top:564.5px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D2 S12 S2\" id=\"t32_163\" style=\"top:564.5px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D3 S12 S2\" id=\"t33_163\" style=\"top:564.5px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D4 S12 S2\" id=\"t34_163\" style=\"top:564.5px;left:1095.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D5 S12 S2\" id=\"t35_163\" style=\"top:564.5px;left:1185px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D6 S12 S2\" id=\"t36_163\" style=\"top:584.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur sur les actifs immobilis\u00e9s </span><span class=\"S27D7 S12 S2\" id=\"t37_163\" style=\"top:584.5px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D8 S12 S2\" id=\"t38_163\" style=\"top:584.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D9 S12 S2\" id=\"t39_163\" style=\"top:584.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DA S12 S2\" id=\"t3a_163\" style=\"top:584.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DB S12 S2\" id=\"t3b_163\" style=\"top:584.5px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DC S12 S2\" id=\"t3c_163\" style=\"top:584.5px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DD S12 S2\" id=\"t3d_163\" style=\"top:584.5px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DE S12 S2\" id=\"t3e_163\" style=\"top:584.5px;left:1095.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DF S12 S2\" id=\"t3f_163\" style=\"top:584.5px;left:1185px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27E0 S13 S2\" id=\"t3g_163\" style=\"top:604.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel </span><span class=\"S27E1 S13 S2\" id=\"t3h_163\" style=\"top:604.5px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 346 </span><span class=\"S27E2 S13 S2\" id=\"t3i_163\" style=\"top:604.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 115 </span><span class=\"S27E3 S13 S2\" id=\"t3j_163\" style=\"top:604.5px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 461 </span><span class=\"S27E4 S13 S2\" id=\"t3k_163\" style=\"top:604.5px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(337) </span><span class=\"S27E5 S13 S2\" id=\"t3l_163\" style=\"top:604.5px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 580) </span><span class=\"S27E6 S13 S2\" id=\"t3m_163\" style=\"top:604.5px;left:875px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 917) </span><span class=\"S27E7 S13 S2\" id=\"t3n_163\" style=\"top:604.5px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 009 </span><span class=\"S27E8 S13 S2\" id=\"t3o_163\" style=\"top:604.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 535 </span><span class=\"S27E9 S13 S2\" id=\"t3p_163\" style=\"top:604.5px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 544 </span><span class=\"S27EA S12 S2\" id=\"t3q_163\" style=\"top:625.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges financi\u00e8res \u2013 net </span><span class=\"S27EB S12 S2\" id=\"t3r_163\" style=\"top:625.516px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 747) </span><span class=\"S27EC S12 S2\" id=\"t3s_163\" style=\"top:625.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 406) </span><span class=\"S27ED S12 S2\" id=\"t3t_163\" style=\"top:625.516px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 153) </span><span class=\"S27EE S12 S2\" id=\"t3u_163\" style=\"top:625.516px;left:717.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S27EF S12 S2\" id=\"t3v_163\" style=\"top:625.516px;left:810px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">270 </span><span class=\"S27F0 S12 S2\" id=\"t3w_163\" style=\"top:625.516px;left:898.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">213 </span><span class=\"S27F1 S12 S2\" id=\"t3x_163\" style=\"top:625.516px;left:963.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 804) </span><span class=\"S27F2 S12 S2\" id=\"t3y_163\" style=\"top:625.516px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 136) </span><span class=\"S27F3 S12 S2\" id=\"t3z_163\" style=\"top:625.516px;left:1141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 940) </span><span class=\"S27F4 S13 S2\" id=\"t40_163\" style=\"top:647.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4ts </span><span class=\"S27F5 S13 S2\" id=\"t41_163\" style=\"top:647.516px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 599 </span><span class=\"S27F6 S13 S2\" id=\"t42_163\" style=\"top:647.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 709 </span><span class=\"S27F7 S13 S2\" id=\"t43_163\" style=\"top:647.516px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 308 </span><span class=\"S27F8 S13 S2\" id=\"t44_163\" style=\"top:647.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(394) </span><span class=\"S27F9 S13 S2\" id=\"t45_163\" style=\"top:647.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 310) </span><span class=\"S27FA S13 S2\" id=\"t46_163\" style=\"top:647.516px;left:875px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 704) </span><span class=\"S27FB S13 S2\" id=\"t47_163\" style=\"top:647.516px;left:975px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 205 </span><span class=\"S27FC S13 S2\" id=\"t48_163\" style=\"top:647.516px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 399 </span><span class=\"S27FD S13 S2\" id=\"t49_163\" style=\"top:647.516px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 604 </span><span class=\"S27FE S12 S2\" id=\"t4a_163\" style=\"top:668.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S27FF S12 S2\" id=\"t4b_163\" style=\"top:668.5px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 495) </span><span class=\"S2800 S12 S2\" id=\"t4c_163\" style=\"top:668.5px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 930) </span><span class=\"S2801 S12 S2\" id=\"t4d_163\" style=\"top:668.5px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 425) </span><span class=\"S2802 S12 S2\" id=\"t4e_163\" style=\"top:668.5px;left:720.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">394 </span><span class=\"S2803 S12 S2\" id=\"t4f_163\" style=\"top:668.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 310 </span><span class=\"S2804 S12 S2\" id=\"t4g_163\" style=\"top:668.5px;left:886.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 704 </span><span class=\"S2805 S12 S2\" id=\"t4h_163\" style=\"top:668.5px;left:963.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 101) </span><span class=\"S2806 S12 S2\" id=\"t4i_163\" style=\"top:668.5px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 620) </span><span class=\"S2807 S12 S2\" id=\"t4j_163\" style=\"top:668.5px;left:1141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 721) </span><span class=\"S2808 S13 S2\" id=\"t4k_163\" style=\"top:689.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s poursuivies </span><span class=\"S2809 S13 S2\" id=\"t4l_163\" style=\"top:689.5px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S280A S13 S2\" id=\"t4m_163\" style=\"top:689.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S280B S13 S2\" id=\"t4n_163\" style=\"top:689.5px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span><span class=\"S280C S12 S2\" id=\"t4o_163\" style=\"top:689.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S280D S12 S2\" id=\"t4p_163\" style=\"top:689.5px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S280E S12 S2\" id=\"t4q_163\" style=\"top:689.5px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S280F S13 S2\" id=\"t4r_163\" style=\"top:689.5px;left:975px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S2810 S13 S2\" id=\"t4s_163\" style=\"top:689.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S2811 S13 S2\" id=\"t4t_163\" style=\"top:689.5px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span><span class=\"S2812 S12 S2\" id=\"t4u_163\" style=\"top:710.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s abandonn\u00e9es </span><span class=\"S2813 S12 S2\" id=\"t4v_163\" style=\"top:710.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2814 S12 S2\" id=\"t4w_163\" style=\"top:710.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2815 S12 S2\" id=\"t4x_163\" style=\"top:710.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2816 S12 S2\" id=\"t4y_163\" style=\"top:710.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2817 S12 S2\" id=\"t4z_163\" style=\"top:710.516px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2818 S12 S2\" id=\"t50_163\" style=\"top:710.516px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2819 S12 S2\" id=\"t51_163\" style=\"top:710.516px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S281A S12 S2\" id=\"t52_163\" style=\"top:710.516px;left:1095.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S281B S12 S2\" id=\"t53_163\" style=\"top:710.516px;left:1185px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S281C S13 S2\" id=\"t54_163\" style=\"top:739.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net total </span><span class=\"S281D S13 S2\" id=\"t55_163\" style=\"top:739.5px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S281E S13 S2\" id=\"t56_163\" style=\"top:739.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S281F S13 S2\" id=\"t57_163\" style=\"top:739.5px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span><span class=\"S2820 S13 S2\" id=\"t58_163\" style=\"top:739.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2821 S13 S2\" id=\"t59_163\" style=\"top:739.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2822 S13 S2\" id=\"t5a_163\" style=\"top:739.5px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2823 S13 S2\" id=\"t5b_163\" style=\"top:739.5px;left:975px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S2824 S13 S2\" id=\"t5c_163\" style=\"top:739.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S2825 S13 S2\" id=\"t5d_163\" style=\"top:739.5px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2826 S13 S2\" id=\"t2_164\" style=\"top:112.518px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2827 S38A S2\" id=\"t3_164\" style=\"top:164.514px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2828 S13 S2\" id=\"t4_164\" style=\"top:143.507px;left:447.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Information sectorielle </span><span class=\"S2829 S13 S2\" id=\"t5_164\" style=\"top:143.507px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS 10 et 11 </span><span class=\"S282A S13 S2\" id=\"t6_164\" style=\"top:143.507px;left:995px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compte de r\u00e9sultat </span><span class=\"S282B S13 S2\" id=\"t7_164\" style=\"top:178.507px;left:401.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S282C S13 S2\" id=\"t8_164\" style=\"top:178.507px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S282D S13 S2\" id=\"t9_164\" style=\"top:178.507px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S282E S13 S2\" id=\"ta_164\" style=\"top:178.507px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S282F S13 S2\" id=\"tb_164\" style=\"top:178.507px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S2830 S13 S2\" id=\"tc_164\" style=\"top:178.507px;left:845.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2831 S13 S2\" id=\"td_164\" style=\"top:178.507px;left:935px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S2832 S13 S2\" id=\"te_164\" style=\"top:178.507px;left:1023.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S2833 S13 S2\" id=\"tf_164\" style=\"top:178.507px;left:1112.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2834 S13 S2\" id=\"tg_164\" style=\"top:209.514px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires externe </span><span class=\"S2835 S13 S2\" id=\"th_164\" style=\"top:228.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">total </span><span class=\"S2836 S13 S2\" id=\"ti_164\" style=\"top:218.507px;left:425px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">401 049 </span><span class=\"S2837 S13 S2\" id=\"tj_164\" style=\"top:218.507px;left:513.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">116 058 </span><span class=\"S2838 S13 S2\" id=\"tk_164\" style=\"top:218.507px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">517 107 </span><span class=\"S2839 S13 S2\" id=\"tl_164\" style=\"top:218.507px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(11 898) </span><span class=\"S283A S13 S2\" id=\"tm_164\" style=\"top:218.507px;left:777.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(37 698) </span><span class=\"S283B S13 S2\" id=\"tn_164\" style=\"top:218.507px;left:866.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(49 596) </span><span class=\"S283C S13 S2\" id=\"to_164\" style=\"top:218.507px;left:958.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">389 151 </span><span class=\"S283D S13 S2\" id=\"tp_164\" style=\"top:218.507px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">78 360 </span><span class=\"S283E S13 S2\" id=\"tq_164\" style=\"top:218.507px;left:1135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">467 511 </span><span class=\"S283F S12 S2\" id=\"tr_164\" style=\"top:248.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Quotes-parts de r\u00e9sultat des ent. mises en </span><span class=\"S2840 S12 S2\" id=\"ts_164\" style=\"top:268.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quivalence </span><span class=\"S2841 S12 S2\" id=\"tt_164\" style=\"top:258.507px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2842 S12 S2\" id=\"tu_164\" style=\"top:258.507px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2843 S12 S2\" id=\"tv_164\" style=\"top:258.507px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2844 S12 S2\" id=\"tw_164\" style=\"top:258.507px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 626 </span><span class=\"S2845 S12 S2\" id=\"tx_164\" style=\"top:258.507px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 088 </span><span class=\"S2846 S12 S2\" id=\"ty_164\" style=\"top:258.507px;left:886.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 714 </span><span class=\"S2847 S12 S2\" id=\"tz_164\" style=\"top:258.507px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 626 </span><span class=\"S2848 S12 S2\" id=\"t10_164\" style=\"top:258.507px;left:1063.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 088 </span><span class=\"S2849 S12 S2\" id=\"t11_164\" style=\"top:258.507px;left:1152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 714 </span><span class=\"S284A S13 S2\" id=\"t12_164\" style=\"top:288.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EBITDA incluant la part des co- </span><span class=\"S284B S13 S2\" id=\"t13_164\" style=\"top:307.518px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises mises en \u00e9quivalence </span><span class=\"S284C S13 S2\" id=\"t14_164\" style=\"top:297.518px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 629 </span><span class=\"S284D S13 S2\" id=\"t15_164\" style=\"top:297.518px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 090 </span><span class=\"S284E S13 S2\" id=\"t16_164\" style=\"top:297.518px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 719 </span><span class=\"S284F S13 S2\" id=\"t17_164\" style=\"top:297.518px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(715) </span><span class=\"S2850 S13 S2\" id=\"t18_164\" style=\"top:297.518px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 551) </span><span class=\"S2851 S13 S2\" id=\"t19_164\" style=\"top:297.518px;left:875.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 266) </span><span class=\"S2852 S13 S2\" id=\"t1a_164\" style=\"top:297.518px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 914 </span><span class=\"S2853 S13 S2\" id=\"t1b_164\" style=\"top:297.518px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 539 </span><span class=\"S2854 S13 S2\" id=\"t1c_164\" style=\"top:297.518px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">48 453 </span><span class=\"S2855 S12 S2\" id=\"t1d_164\" style=\"top:327.518px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations des </span><span class=\"S2856 S12 S2\" id=\"t1e_164\" style=\"top:346.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">immobilisations </span><span class=\"S2857 S12 S2\" id=\"t1f_164\" style=\"top:337.518px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(21 401) </span><span class=\"S2858 S12 S2\" id=\"t1g_164\" style=\"top:337.518px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 515) </span><span class=\"S2859 S12 S2\" id=\"t1h_164\" style=\"top:337.518px;left:600px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(25 916) </span><span class=\"S285A S12 S2\" id=\"t1i_164\" style=\"top:337.518px;left:720.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">440 </span><span class=\"S285B S12 S2\" id=\"t1j_164\" style=\"top:337.518px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 458 </span><span class=\"S285C S12 S2\" id=\"t1k_164\" style=\"top:337.518px;left:886.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 898 </span><span class=\"S285D S12 S2\" id=\"t1l_164\" style=\"top:337.518px;left:955.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(20 961) </span><span class=\"S285E S12 S2\" id=\"t1m_164\" style=\"top:337.518px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 057) </span><span class=\"S285F S12 S2\" id=\"t1n_164\" style=\"top:337.518px;left:1133.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 018) </span><span class=\"S2860 S12 S2\" id=\"t1o_164\" style=\"top:366.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises de provisions </span><span class=\"S2861 S12 S2\" id=\"t1p_164\" style=\"top:366.511px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 359 </span><span class=\"S2862 S12 S2\" id=\"t1q_164\" style=\"top:366.511px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 929) </span><span class=\"S2863 S12 S2\" id=\"t1r_164\" style=\"top:366.511px;left:620px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 430 </span><span class=\"S2864 S12 S2\" id=\"t1s_164\" style=\"top:366.511px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 </span><span class=\"S2865 S12 S2\" id=\"t1t_164\" style=\"top:366.511px;left:810px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">299 </span><span class=\"S2866 S12 S2\" id=\"t1u_164\" style=\"top:366.511px;left:898.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">325 </span><span class=\"S2867 S12 S2\" id=\"t1v_164\" style=\"top:366.511px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 385 </span><span class=\"S2868 S12 S2\" id=\"t1w_164\" style=\"top:366.511px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 630) </span><span class=\"S2869 S12 S2\" id=\"t1x_164\" style=\"top:366.511px;left:1152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 755 </span><span class=\"S286A S13 S2\" id=\"t1y_164\" style=\"top:386.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant incluant la </span><span class=\"S286B S13 S2\" id=\"t1z_164\" style=\"top:405.521px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">part des co-entreprises mises en </span><span class=\"S286C S13 S2\" id=\"t20_164\" style=\"top:425.521px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quivalence </span><span class=\"S286D S13 S2\" id=\"t21_164\" style=\"top:405.521px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 587 </span><span class=\"S286E S13 S2\" id=\"t22_164\" style=\"top:405.521px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 646 </span><span class=\"S286F S13 S2\" id=\"t23_164\" style=\"top:405.521px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 233 </span><span class=\"S2870 S13 S2\" id=\"t24_164\" style=\"top:405.521px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(249) </span><span class=\"S2871 S13 S2\" id=\"t25_164\" style=\"top:405.521px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(794) </span><span class=\"S2872 S13 S2\" id=\"t26_164\" style=\"top:405.521px;left:875.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 043) </span><span class=\"S2873 S13 S2\" id=\"t27_164\" style=\"top:405.521px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 338 </span><span class=\"S2874 S13 S2\" id=\"t28_164\" style=\"top:405.521px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 852 </span><span class=\"S2875 S13 S2\" id=\"t29_164\" style=\"top:405.521px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 190 </span><span class=\"S2876 S12 S2\" id=\"t2a_164\" style=\"top:446.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges d'exploitation </span><span class=\"S2877 S12 S2\" id=\"t2b_164\" style=\"top:446.511px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S2878 S12 S2\" id=\"t2c_164\" style=\"top:446.511px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2879 S12 S2\" id=\"t2d_164\" style=\"top:446.511px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S287A S12 S2\" id=\"t2e_164\" style=\"top:446.511px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S287B S12 S2\" id=\"t2f_164\" style=\"top:446.511px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S287C S12 S2\" id=\"t2g_164\" style=\"top:446.511px;left:915.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S287D S12 S2\" id=\"t2h_164\" style=\"top:446.511px;left:976.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S287E S12 S2\" id=\"t2i_164\" style=\"top:446.511px;left:1096.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S287F S12 S2\" id=\"t2j_164\" style=\"top:446.511px;left:1155px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S2880 S13 S2\" id=\"t2k_164\" style=\"top:467.518px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel avant d\u00e9pr\u00e9ciation </span><span class=\"S2881 S13 S2\" id=\"t2l_164\" style=\"top:486.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des \u00e9carts d'acquisition </span><span class=\"S2882 S13 S2\" id=\"t2m_164\" style=\"top:476.511px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 855 </span><span class=\"S2883 S13 S2\" id=\"t2n_164\" style=\"top:476.511px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 646 </span><span class=\"S2884 S13 S2\" id=\"t2o_164\" style=\"top:476.511px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 501 </span><span class=\"S2885 S13 S2\" id=\"t2p_164\" style=\"top:476.511px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(249) </span><span class=\"S2886 S13 S2\" id=\"t2q_164\" style=\"top:476.511px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(794) </span><span class=\"S2887 S13 S2\" id=\"t2r_164\" style=\"top:476.511px;left:875.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 043) </span><span class=\"S2888 S13 S2\" id=\"t2s_164\" style=\"top:476.511px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 606 </span><span class=\"S2889 S13 S2\" id=\"t2t_164\" style=\"top:476.511px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 852 </span><span class=\"S288A S13 S2\" id=\"t2u_164\" style=\"top:476.511px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 458 </span><span class=\"S288B S12 S2\" id=\"t2v_164\" style=\"top:508.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation des \u00e9carts d'acquisition </span><span class=\"S288C S12 S2\" id=\"t2w_164\" style=\"top:508.507px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S288D S12 S2\" id=\"t2x_164\" style=\"top:508.507px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S288E S12 S2\" id=\"t2y_164\" style=\"top:508.507px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S288F S12 S2\" id=\"t2z_164\" style=\"top:508.507px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2890 S12 S2\" id=\"t30_164\" style=\"top:508.507px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2891 S12 S2\" id=\"t31_164\" style=\"top:508.507px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2892 S12 S2\" id=\"t32_164\" style=\"top:508.507px;left:1007.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2893 S12 S2\" id=\"t33_164\" style=\"top:508.507px;left:1096.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2894 S12 S2\" id=\"t34_164\" style=\"top:508.507px;left:1185.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2895 S12 S2\" id=\"t35_164\" style=\"top:535.521px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur sur les actifs immobilis\u00e9s </span><span class=\"S2896 S12 S2\" id=\"t36_164\" style=\"top:535.521px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2897 S12 S2\" id=\"t37_164\" style=\"top:535.521px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2898 S12 S2\" id=\"t38_164\" style=\"top:535.521px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2899 S12 S2\" id=\"t39_164\" style=\"top:535.521px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289A S12 S2\" id=\"t3a_164\" style=\"top:535.521px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289B S12 S2\" id=\"t3b_164\" style=\"top:535.521px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289C S12 S2\" id=\"t3c_164\" style=\"top:535.521px;left:1007.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289D S12 S2\" id=\"t3d_164\" style=\"top:535.521px;left:1096.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289E S12 S2\" id=\"t3e_164\" style=\"top:535.521px;left:1185.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289F S13 S2\" id=\"t3f_164\" style=\"top:563.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel </span><span class=\"S28A0 S13 S2\" id=\"t3g_164\" style=\"top:563.507px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 855 </span><span class=\"S28A1 S13 S2\" id=\"t3h_164\" style=\"top:563.507px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 646 </span><span class=\"S28A2 S13 S2\" id=\"t3i_164\" style=\"top:563.507px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 501 </span><span class=\"S28A3 S13 S2\" id=\"t3j_164\" style=\"top:563.507px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(249) </span><span class=\"S28A4 S13 S2\" id=\"t3k_164\" style=\"top:563.507px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(794) </span><span class=\"S28A5 S13 S2\" id=\"t3l_164\" style=\"top:563.507px;left:875.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 043) </span><span class=\"S28A6 S13 S2\" id=\"t3m_164\" style=\"top:563.507px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 606 </span><span class=\"S28A7 S13 S2\" id=\"t3n_164\" style=\"top:563.507px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 852 </span><span class=\"S28A8 S13 S2\" id=\"t3o_164\" style=\"top:563.507px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 458 </span><span class=\"S28A9 S12 S2\" id=\"t3p_164\" style=\"top:586.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges financi\u00e8res \u2013 net </span><span class=\"S28AA S12 S2\" id=\"t3q_164\" style=\"top:586.511px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 603) </span><span class=\"S28AB S12 S2\" id=\"t3r_164\" style=\"top:586.511px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 022) </span><span class=\"S28AC S12 S2\" id=\"t3s_164\" style=\"top:586.511px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 625) </span><span class=\"S28AD S12 S2\" id=\"t3t_164\" style=\"top:586.511px;left:717.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(77) </span><span class=\"S28AE S12 S2\" id=\"t3u_164\" style=\"top:586.511px;left:818.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">45 </span><span class=\"S28AF S12 S2\" id=\"t3v_164\" style=\"top:586.511px;left:895.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(32) </span><span class=\"S28B0 S12 S2\" id=\"t3w_164\" style=\"top:586.511px;left:965px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 680) </span><span class=\"S28B1 S12 S2\" id=\"t3x_164\" style=\"top:586.511px;left:1065.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(977) </span><span class=\"S28B2 S12 S2\" id=\"t3y_164\" style=\"top:586.511px;left:1141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 657) </span><span class=\"S28B3 S13 S2\" id=\"t3z_164\" style=\"top:609.514px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4ts </span><span class=\"S28B4 S13 S2\" id=\"t40_164\" style=\"top:609.514px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 252 </span><span class=\"S28B5 S13 S2\" id=\"t41_164\" style=\"top:609.514px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 624 </span><span class=\"S28B6 S13 S2\" id=\"t42_164\" style=\"top:609.514px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 876 </span><span class=\"S28B7 S13 S2\" id=\"t43_164\" style=\"top:609.514px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(326) </span><span class=\"S28B8 S13 S2\" id=\"t44_164\" style=\"top:609.514px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(749) </span><span class=\"S28B9 S13 S2\" id=\"t45_164\" style=\"top:609.514px;left:875.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 075) </span><span class=\"S28BA S13 S2\" id=\"t46_164\" style=\"top:609.514px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 926 </span><span class=\"S28BB S13 S2\" id=\"t47_164\" style=\"top:609.514px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 875 </span><span class=\"S28BC S13 S2\" id=\"t48_164\" style=\"top:609.514px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 801 </span><span class=\"S28BD S12 S2\" id=\"t49_164\" style=\"top:632.518px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S28BE S12 S2\" id=\"t4a_164\" style=\"top:632.518px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 211) </span><span class=\"S28BF S12 S2\" id=\"t4b_164\" style=\"top:632.518px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 682) </span><span class=\"S28C0 S12 S2\" id=\"t4c_164\" style=\"top:632.518px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 893) </span><span class=\"S28C1 S12 S2\" id=\"t4d_164\" style=\"top:632.518px;left:720.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">326 </span><span class=\"S28C2 S12 S2\" id=\"t4e_164\" style=\"top:632.518px;left:810px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">749 </span><span class=\"S28C3 S12 S2\" id=\"t4f_164\" style=\"top:632.518px;left:886.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 075 </span><span class=\"S28C4 S12 S2\" id=\"t4g_164\" style=\"top:632.518px;left:965px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 885) </span><span class=\"S28C5 S12 S2\" id=\"t4h_164\" style=\"top:632.518px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 933) </span><span class=\"S28C6 S12 S2\" id=\"t4i_164\" style=\"top:632.518px;left:1141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 818) </span><span class=\"S28C7 S13 S2\" id=\"t4j_164\" style=\"top:655.521px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s poursuivies </span><span class=\"S28C8 S13 S2\" id=\"t4k_164\" style=\"top:655.521px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span><span class=\"S28C9 S13 S2\" id=\"t4l_164\" style=\"top:655.521px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S28CA S13 S2\" id=\"t4m_164\" style=\"top:655.521px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span><span class=\"S28CB S12 S2\" id=\"t4n_164\" style=\"top:655.521px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28CC S12 S2\" id=\"t4o_164\" style=\"top:655.521px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28CD S12 S2\" id=\"t4p_164\" style=\"top:655.521px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28CE S13 S2\" id=\"t4q_164\" style=\"top:655.521px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span><span class=\"S28CF S13 S2\" id=\"t4r_164\" style=\"top:655.521px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S28D0 S13 S2\" id=\"t4s_164\" style=\"top:655.521px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span><span class=\"S28D1 S12 S2\" id=\"t4t_164\" style=\"top:678.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s abandonn\u00e9es </span><span class=\"S28D2 S12 S2\" id=\"t4u_164\" style=\"top:678.507px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D3 S12 S2\" id=\"t4v_164\" style=\"top:678.507px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D4 S12 S2\" id=\"t4w_164\" style=\"top:678.507px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D5 S12 S2\" id=\"t4x_164\" style=\"top:678.507px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D6 S12 S2\" id=\"t4y_164\" style=\"top:678.507px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D7 S12 S2\" id=\"t4z_164\" style=\"top:678.507px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D8 S12 S2\" id=\"t50_164\" style=\"top:678.507px;left:1007.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D9 S12 S2\" id=\"t51_164\" style=\"top:678.507px;left:1096.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28DA S12 S2\" id=\"t52_164\" style=\"top:678.507px;left:1185.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28DB S13 S2\" id=\"t53_164\" style=\"top:706.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net total </span><span class=\"S28DC S13 S2\" id=\"t54_164\" style=\"top:706.511px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span><span class=\"S28DD S13 S2\" id=\"t55_164\" style=\"top:706.511px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S28DE S13 S2\" id=\"t56_164\" style=\"top:706.511px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span><span class=\"S28DF S12 S2\" id=\"t57_164\" style=\"top:706.511px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28E0 S12 S2\" id=\"t58_164\" style=\"top:706.511px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28E1 S12 S2\" id=\"t59_164\" style=\"top:706.511px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28E2 S13 S2\" id=\"t5a_164\" style=\"top:706.511px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span><span class=\"S28E3 S13 S2\" id=\"t5b_164\" style=\"top:706.511px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S28E4 S13 S2\" id=\"t5c_164\" style=\"top:706.511px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S330 S13 S2\" id=\"t2_165\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5. </span><span class=\"S2336 S13 S2\" id=\"t3_165\" style=\"top:106.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NOTES RELATIVES AU COMPTE DE RESULTAT </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28E5 S13 S2\" id=\"t4_165\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.1. Chiffres d\u2019affaires </span><span class=\"S28E6 S38A S2\" id=\"t5_165\" style=\"top:205.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S28E7 S13 S2\" id=\"t6_165\" style=\"top:205.5px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S28E8 S13 S2\" id=\"t7_165\" style=\"top:205.5px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S28E9 S12 S2\" id=\"t8_165\" style=\"top:247.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe M\u00e9diterran\u00e9e et Am\u00e9rique </span><span class=\"S28EA S12 S2\" id=\"t9_165\" style=\"top:247.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">392 526 </span><span class=\"S28EB S12 S2\" id=\"ta_165\" style=\"top:247.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">389 151 </span><span class=\"S28EC S12 S2\" id=\"tb_165\" style=\"top:275.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique Moyen Orient et Asie </span><span class=\"S28ED S12 S2\" id=\"tc_165\" style=\"top:275.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">89 739 </span><span class=\"S28EE S12 S2\" id=\"td_165\" style=\"top:275.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">78 360 </span><span class=\"S28EF S13 S2\" id=\"te_165\" style=\"top:313.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des produits des activit\u00e9s ordinaires </span><span class=\"S28F0 S13 S2\" id=\"tf_165\" style=\"top:313.5px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">482 265 </span><span class=\"S28F1 S13 S2\" id=\"tg_165\" style=\"top:313.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">467 511 </span><span class=\"S28F2 S12 S2\" id=\"th_165\" style=\"top:362.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le chiffre d\u2019affaires sur l\u2019exercice 2023 s\u2019\u00e9tablit \u00e0 482,3 M\u20ac contre 467,5 M\u20ac en 2022. Cela correspond </span><span class=\"S28F3 S12 S2\" id=\"ti_165\" style=\"top:381.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 une hausse de 4,8% \u00e0 taux de change et p\u00e9rim\u00e8tre constant. (A noter que le chiffre d\u2019affaires des </span><span class=\"S28F4 S12 S2\" id=\"tj_165\" style=\"top:400.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Additifs Diesels dont la commercialisation a cess\u00e9 en juin 2023 est pass\u00e9 de 15,7 M\u20ac en 2022 \u00e0 7,5 M\u20ac </span><span class=\"S28F5 S12 S2\" id=\"tk_165\" style=\"top:420.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en 2023 soit une baisse de 8,2M\u20ac. Sans cet impact la croissance du chiffre d\u2019affaires du groupe aurait </span><span class=\"S28F6 S12 S2\" id=\"tl_165\" style=\"top:439.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 de 6,7% (\u00e0 taux de change et p\u00e9rim\u00e8tre constant). </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28F7 S13 S2\" id=\"tm_165\" style=\"top:478.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.2. Autres achats et charges externes </span><span class=\"S28F8 S38A S2\" id=\"tn_165\" style=\"top:532.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S28F9 S13 S2\" id=\"to_165\" style=\"top:532.516px;left:476.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S28FA S13 S2\" id=\"tp_165\" style=\"top:532.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S28FB S12 S2\" id=\"tq_165\" style=\"top:569.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres services ext\u00e9rieurs </span><span class=\"S28FC S12 S2\" id=\"tr_165\" style=\"top:569.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 633) </span><span class=\"S28FD S12 S2\" id=\"ts_165\" style=\"top:569.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 498) </span><span class=\"S28FE S12 S2\" id=\"tt_165\" style=\"top:594.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Locations </span><span class=\"S28FF S12 S2\" id=\"tu_165\" style=\"top:594.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 194) </span><span class=\"S2900 S12 S2\" id=\"tv_165\" style=\"top:594.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 232) </span><span class=\"S2901 S12 S2\" id=\"tw_165\" style=\"top:618.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations g\u00e9n\u00e9rales Groupe (1) </span><span class=\"S2902 S12 S2\" id=\"tx_165\" style=\"top:618.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 762) </span><span class=\"S2903 S12 S2\" id=\"ty_165\" style=\"top:618.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 975) </span><span class=\"S2904 S12 S2\" id=\"tz_165\" style=\"top:643.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entretien et grosses r\u00e9parations </span><span class=\"S2905 S12 S2\" id=\"t10_165\" style=\"top:643.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(13 744) </span><span class=\"S2906 S12 S2\" id=\"t11_165\" style=\"top:643.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 047) </span><span class=\"S2907 S12 S2\" id=\"t12_165\" style=\"top:667.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commissions sur ventes </span><span class=\"S2908 S12 S2\" id=\"t13_165\" style=\"top:667.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 344) </span><span class=\"S2909 S12 S2\" id=\"t14_165\" style=\"top:667.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 132) </span><span class=\"S290A S12 S2\" id=\"t15_165\" style=\"top:692.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de transport (2) </span><span class=\"S290B S12 S2\" id=\"t16_165\" style=\"top:692.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 985) </span><span class=\"S290C S12 S2\" id=\"t17_165\" style=\"top:692.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22 776) </span><span class=\"S290D S12 S2\" id=\"t18_165\" style=\"top:717.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9placement (2) </span><span class=\"S290E S12 S2\" id=\"t19_165\" style=\"top:717.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 928) </span><span class=\"S290F S12 S2\" id=\"t1a_165\" style=\"top:717.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 200) </span><span class=\"S2910 S12 S2\" id=\"t1b_165\" style=\"top:741.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9rimaires </span><span class=\"S2911 S12 S2\" id=\"t1c_165\" style=\"top:741.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 979) </span><span class=\"S2912 S12 S2\" id=\"t1d_165\" style=\"top:741.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 615) </span><span class=\"S2913 S12 S2\" id=\"t1e_165\" style=\"top:766.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Assurance </span><span class=\"S2914 S12 S2\" id=\"t1f_165\" style=\"top:766.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 563) </span><span class=\"S2915 S12 S2\" id=\"t1g_165\" style=\"top:766.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 505) </span><span class=\"S2916 S12 S2\" id=\"t1h_165\" style=\"top:791.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Honoraires (3) </span><span class=\"S2917 S12 S2\" id=\"t1i_165\" style=\"top:791.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 289) </span><span class=\"S2918 S12 S2\" id=\"t1j_165\" style=\"top:791.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 405) </span><span class=\"S2919 S12 S2\" id=\"t1k_165\" style=\"top:815.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres achats et charges externes </span><span class=\"S291A S12 S2\" id=\"t1l_165\" style=\"top:815.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 243) </span><span class=\"S291B S12 S2\" id=\"t1m_165\" style=\"top:815.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 667) </span><span class=\"S291C S13 S2\" id=\"t1n_165\" style=\"top:849.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des autres achats et charges externes </span><span class=\"S291D S13 S2\" id=\"t1o_165\" style=\"top:849.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(111 664) </span><span class=\"S291E S13 S2\" id=\"t1p_165\" style=\"top:849.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(105 052) </span><span class=\"S291F S3EA S2\" id=\"t1q_165\" style=\"top:905.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2920 S12 S2\" id=\"t1r_165\" style=\"top:899.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La baisse des prestations g\u00e9n\u00e9rales Groupe est li\u00e9e \u00e0 l\u2019acquisition des filiales ADEX et </span><span class=\"S2921 S12 S2\" id=\"t1s_165\" style=\"top:918.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX-UK \u00e0 la fin du premier semestre 2023 par le Groupe EPC. Ces prestations g\u00e9n\u00e9rales </span><span class=\"S2922 S12 S2\" id=\"t1t_165\" style=\"top:937.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe sont donc \u00e9limin\u00e9es en tant que flux intra-groupe depuis le 1 </span><span class=\"S2923 S562 S2\" id=\"t1u_165\" style=\"top:938.484px;left:625px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2924 S12 S2\" id=\"t1v_165\" style=\"top:937.516px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2023. </span><span class=\"S2925 S3EA S2\" id=\"t1w_165\" style=\"top:963px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2926 S12 S2\" id=\"t1x_165\" style=\"top:957.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des frais de d\u00e9placement et de transport est principalement li\u00e9e au d\u00e9veloppement </span><span class=\"S2927 S12 S2\" id=\"t1y_165\" style=\"top:976.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actif des activit\u00e9s et \u00e0 la hausse globale des carburants. </span><span class=\"S2928 S3EA S2\" id=\"t1z_165\" style=\"top:1001px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2929 S12 S2\" id=\"t20_165\" style=\"top:995.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des honoraires est due \u00e0 des \u00e9tudes ponctuelles chez EPC (\u00e9tudes de </span><span class=\"S292A S12 S2\" id=\"t21_165\" style=\"top:1015.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement) et EPC Demosten (fusion). </span></div></div></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S292B S13 S2\" id=\"t2_166\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.3. Variation des stocks d\u2019en-cours et de produits finis au compte de r\u00e9sultat </span><span class=\"S292C S38A S2\" id=\"t3_166\" style=\"top:159.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S292D S13 S2\" id=\"t4_166\" style=\"top:159.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S292E S13 S2\" id=\"t5_166\" style=\"top:159.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S292F S12 S2\" id=\"t6_166\" style=\"top:198.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production stock\u00e9e de biens </span><span class=\"S2930 S12 S2\" id=\"t7_166\" style=\"top:198.5px;left:598.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">336 </span><span class=\"S2931 S12 S2\" id=\"t8_166\" style=\"top:198.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">605 </span><span class=\"S26F7 S12 S2\" id=\"t9_166\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation d\u2019en-cours de production de biens </span><span class=\"S2932 S12 S2\" id=\"ta_166\" style=\"top:229.516px;left:586.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 971 </span><span class=\"S2933 S12 S2\" id=\"tb_166\" style=\"top:229.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 908 </span><span class=\"S2934 S12 S2\" id=\"tc_166\" style=\"top:259.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation d\u2019en-cours de production de services </span><span class=\"S2935 S12 S2\" id=\"td_166\" style=\"top:259.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2936 S12 S2\" id=\"te_166\" style=\"top:259.516px;left:777.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2937 S13 S2\" id=\"tf_166\" style=\"top:292.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2938 S13 S2\" id=\"tg_166\" style=\"top:292.516px;left:586.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2939 S13 S2\" id=\"th_166\" style=\"top:292.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 513 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S293A S13 S2\" id=\"ti_166\" style=\"top:358.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.4. Charges de personnel </span><span class=\"S293B S38A S2\" id=\"tj_166\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S293C S13 S2\" id=\"tk_166\" style=\"top:426.516px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S293D S13 S2\" id=\"tl_166\" style=\"top:426.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S293E S12 S2\" id=\"tm_166\" style=\"top:476.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9mun\u00e9rations </span><span class=\"S293F S12 S2\" id=\"tn_166\" style=\"top:476.516px;left:588.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(80 881) </span><span class=\"S2940 S12 S2\" id=\"to_166\" style=\"top:476.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(72 642) </span><span class=\"S2941 S12 S2\" id=\"tp_166\" style=\"top:498.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges sociales </span><span class=\"S2942 S12 S2\" id=\"tq_166\" style=\"top:498.5px;left:588.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 647) </span><span class=\"S2943 S12 S2\" id=\"tr_166\" style=\"top:498.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 252) </span><span class=\"S2944 S12 S2\" id=\"ts_166\" style=\"top:519.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges ou produits </span><span class=\"S2945 S12 S2\" id=\"tt_166\" style=\"top:519.516px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 468) </span><span class=\"S2946 S12 S2\" id=\"tu_166\" style=\"top:519.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 749) </span><span class=\"S1539 S12 S2\" id=\"tv_166\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Attribution d'actions gratuites </span><span class=\"S2947 S12 S2\" id=\"tw_166\" style=\"top:541.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(259) </span><span class=\"S2948 S12 S2\" id=\"tx_166\" style=\"top:541.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(188) </span><span class=\"S2949 S13 S2\" id=\"ty_166\" style=\"top:568.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total charges de personnel </span><span class=\"S294A S13 S2\" id=\"tz_166\" style=\"top:568.5px;left:580px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(114 255) </span><span class=\"S294B S13 S2\" id=\"t10_166\" style=\"top:568.5px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100 831) </span><span class=\"S294C S12 S2\" id=\"t11_166\" style=\"top:613.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des charges de personnel est li\u00e9e aux augmentations salariales li\u00e9es \u00e0 l\u2019inflation, au </span><span class=\"S294D S12 S2\" id=\"t12_166\" style=\"top:632.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement des activit\u00e9s notamment R&amp;D et logiciels et \u00e0 compter du 2\u00e8 semestre l\u2019int\u00e9gration des </span><span class=\"S294E S12 S2\" id=\"t13_166\" style=\"top:652.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">salari\u00e9s des soci\u00e9t\u00e9s Adex et Adex Services Ltd entr\u00e9es dans le p\u00e9rim\u00e8tre EPC au 1 </span><span class=\"S294F S562 S2\" id=\"t14_166\" style=\"top:652.484px;left:667.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2950 S12 S2\" id=\"t15_166\" style=\"top:652.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2951 SDF9 S2\" id=\"t16_166\" style=\"top:710.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Effectifs consolid\u00e9s au 31 d\u00e9cembre 2023 </span><span class=\"S2952 S13 S2\" id=\"t17_166\" style=\"top:768.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cat\u00e9gorie de personnel (Int\u00e9gration globale) </span><span class=\"S2953 S13 S2\" id=\"t18_166\" style=\"top:768.5px;left:496.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2954 S13 S2\" id=\"t19_166\" style=\"top:768.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2955 S12 S2\" id=\"t1a_166\" style=\"top:808.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ing\u00e9nieurs et cadres </span><span class=\"S2956 S12 S2\" id=\"t1b_166\" style=\"top:808.5px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">377 </span><span class=\"S2957 S12 S2\" id=\"t1c_166\" style=\"top:808.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">315 </span><span class=\"S2958 S12 S2\" id=\"t1d_166\" style=\"top:827.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Agents de ma\u00eetrise, techniciens &amp; employ\u00e9s </span><span class=\"S2959 S12 S2\" id=\"t1e_166\" style=\"top:827.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S295A S12 S2\" id=\"t1f_166\" style=\"top:827.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">861 </span><span class=\"S295B S12 S2\" id=\"t1g_166\" style=\"top:846.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ouvriers </span><span class=\"S295C S12 S2\" id=\"t1h_166\" style=\"top:846.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">766 </span><span class=\"S295D S12 S2\" id=\"t1i_166\" style=\"top:846.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">803 </span><span class=\"S295E S13 S2\" id=\"t1j_166\" style=\"top:867.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S295F S13 S2\" id=\"t1k_166\" style=\"top:867.516px;left:170.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des </span><span class=\"S2960 S13 S2\" id=\"t1l_166\" style=\"top:867.516px;left:212.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effectifs </span><span class=\"S2961 S13 S2\" id=\"t1m_166\" style=\"top:867.516px;left:287.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des </span><span class=\"S2962 S13 S2\" id=\"t1n_166\" style=\"top:867.516px;left:330.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">soci\u00e9t\u00e9s </span><span class=\"S2963 S13 S2\" id=\"t1o_166\" style=\"top:867.516px;left:403.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9gr\u00e9es </span><span class=\"S2964 S13 S2\" id=\"t1p_166\" style=\"top:886.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">globalement </span><span class=\"S2965 S13 S2\" id=\"t1q_166\" style=\"top:877.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 112 </span><span class=\"S2966 S13 S2\" id=\"t1r_166\" style=\"top:877.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 979 </span><span class=\"S2967 S13 S2\" id=\"t1s_166\" style=\"top:907.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-Entreprises </span><span class=\"S2968 S12 S2\" id=\"t1t_166\" style=\"top:907.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">724 </span><span class=\"S2969 S12 S2\" id=\"t1u_166\" style=\"top:907.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">581 </span><span class=\"S296A S13 S2\" id=\"t1v_166\" style=\"top:928.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des effectifs </span><span class=\"S296B S13 S2\" id=\"t1w_166\" style=\"top:928.5px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 836 </span><span class=\"S296C S13 S2\" id=\"t1x_166\" style=\"top:928.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 560 </span><span class=\"S296D S12 S2\" id=\"t1y_166\" style=\"top:968.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les effectifs sont pris en compte \u00e0 100% pour toutes les soci\u00e9t\u00e9s y compris pour les co-entreprises. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_167\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.5. Dotations et reprises de provisions </span><span class=\"S296F S38A S2\" id=\"t3_167\" style=\"top:158.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2970 S13 S2\" id=\"t4_167\" style=\"top:158.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2971 S13 S2\" id=\"t5_167\" style=\"top:158.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2972 S12 S2\" id=\"t6_167\" style=\"top:191.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sinistres (1) </span><span class=\"S2973 S12 S2\" id=\"t7_167\" style=\"top:191.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 402) </span><span class=\"S2974 S12 S2\" id=\"t8_167\" style=\"top:191.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(471) </span><span class=\"S2975 S12 S2\" id=\"t9_167\" style=\"top:210.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Litiges </span><span class=\"S2976 S12 S2\" id=\"ta_167\" style=\"top:210.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(294) </span><span class=\"S2977 S12 S2\" id=\"tb_167\" style=\"top:210.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">101 </span><span class=\"S2978 S12 S2\" id=\"tc_167\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant\u00e8lement, d\u00e9pollution (2) </span><span class=\"S2979 S12 S2\" id=\"td_167\" style=\"top:229.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 169) </span><span class=\"S297A S12 S2\" id=\"te_167\" style=\"top:229.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(45) </span><span class=\"S297B S12 S2\" id=\"tf_167\" style=\"top:249.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes \u00e0 terminaison </span><span class=\"S297C S12 S2\" id=\"tg_167\" style=\"top:249.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">684 </span><span class=\"S297D S12 S2\" id=\"th_167\" style=\"top:249.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(541) </span><span class=\"S297E S12 S2\" id=\"ti_167\" style=\"top:268.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garanties </span><span class=\"S297F S12 S2\" id=\"tj_167\" style=\"top:268.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2980 S12 S2\" id=\"tk_167\" style=\"top:268.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2981 S12 S2\" id=\"tl_167\" style=\"top:287.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres pour Risques et Charges (3) </span><span class=\"S2982 S12 S2\" id=\"tm_167\" style=\"top:287.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 297) </span><span class=\"S2983 S12 S2\" id=\"tn_167\" style=\"top:287.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 589 </span><span class=\"S2984 S12 S2\" id=\"to_167\" style=\"top:307.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients (4) </span><span class=\"S2985 S12 S2\" id=\"tp_167\" style=\"top:307.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(889) </span><span class=\"S2986 S12 S2\" id=\"tq_167\" style=\"top:307.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 605 </span><span class=\"S2987 S12 S2\" id=\"tr_167\" style=\"top:326.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Stocks </span><span class=\"S2988 S12 S2\" id=\"ts_167\" style=\"top:326.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(173) </span><span class=\"S2989 S12 S2\" id=\"tt_167\" style=\"top:326.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">303 </span><span class=\"S298A S12 S2\" id=\"tu_167\" style=\"top:345.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs circulants (5) </span><span class=\"S298B S12 S2\" id=\"tv_167\" style=\"top:345.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(266) </span><span class=\"S298C S12 S2\" id=\"tw_167\" style=\"top:345.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 786) </span><span class=\"S298D S13 S2\" id=\"tx_167\" style=\"top:380.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des dotations et reprises de provisions </span><span class=\"S298E S13 S2\" id=\"ty_167\" style=\"top:380.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 806) </span><span class=\"S298F S13 S2\" id=\"tz_167\" style=\"top:380.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 755 </span><span class=\"S2990 S3EA S2\" id=\"t10_167\" style=\"top:440.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2991 S12 S2\" id=\"t11_167\" style=\"top:434.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur sinistres chez EPCapr\u00e9, captive d\u2019assurance </span><span class=\"S2992 S3EA S2\" id=\"t12_167\" style=\"top:459.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2993 S12 S2\" id=\"t13_167\" style=\"top:453.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les variations des provisions de d\u00e9mant\u00e8lements et d\u00e9pollutions concernent le UK, le Maroc, la </span><span class=\"S2994 S12 S2\" id=\"t14_167\" style=\"top:472.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France et l\u2019Italie </span><span class=\"S2995 S3EA S2\" id=\"t15_167\" style=\"top:498.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2996 S12 S2\" id=\"t16_167\" style=\"top:492.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En 2023, les variations des provisions pour risques et charges concernent principalement EPC </span><span class=\"S2997 S12 S2\" id=\"t17_167\" style=\"top:511.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France (mise \u00e0 jour du co\u00fbt de traitement de d\u00e9chets : -1M\u20ac). Pour rappel en 2022 une reprise de </span><span class=\"S2998 S12 S2\" id=\"t18_167\" style=\"top:530.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provision sur Ecocentre pour 1 M\u20ac. </span><span class=\"S2999 S3EA S2\" id=\"t19_167\" style=\"top:556.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S299A S12 S2\" id=\"t1a_167\" style=\"top:550.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation est principalement due au dotations/reprises des clients au Maroc, en Italie et chez </span><span class=\"S299B S12 S2\" id=\"t1b_167\" style=\"top:569.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Demosten. </span><span class=\"S299C S3EA S2\" id=\"t1c_167\" style=\"top:594.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span></div>Sont provisionn\u00e9s les cr\u00e9dits de TVA sur certaines filiales dont la recouvrabilit\u00e9 est incertaine<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S299E S13 S2\" id=\"t1e_167\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.6. Autres produits et charges d\u2019exploitation </span><span class=\"S299F S38A S2\" id=\"t1f_167\" style=\"top:700.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29A0 S13 S2\" id=\"t1g_167\" style=\"top:700.516px;left:535px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S29A1 S13 S2\" id=\"t1h_167\" style=\"top:700.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S29A2 S12 S2\" id=\"t1i_167\" style=\"top:735.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production immobilis\u00e9e (1) </span><span class=\"S29A3 S12 S2\" id=\"t1j_167\" style=\"top:735.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 173 </span><span class=\"S29A4 S12 S2\" id=\"t1k_167\" style=\"top:735.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">360 </span><span class=\"S29A5 S12 S2\" id=\"t1l_167\" style=\"top:758.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subventions d\u2019exploitation </span><span class=\"S29A6 S12 S2\" id=\"t1m_167\" style=\"top:758.516px;left:638.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 </span><span class=\"S29A7 S12 S2\" id=\"t1n_167\" style=\"top:758.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">199 </span><span class=\"S29A8 S12 S2\" id=\"t1o_167\" style=\"top:779.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subventions d\u2019investissement vir\u00e9es au compte de r\u00e9sultat </span><span class=\"S29A9 S12 S2\" id=\"t1p_167\" style=\"top:779.516px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 </span><span class=\"S29AA S12 S2\" id=\"t1q_167\" style=\"top:779.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S29AB S12 S2\" id=\"t1r_167\" style=\"top:800.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de cession d\u2019immobilisations (2) </span><span class=\"S29AC S12 S2\" id=\"t1s_167\" style=\"top:800.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 690 </span><span class=\"S29AD S12 S2\" id=\"t1t_167\" style=\"top:800.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">784 </span><span class=\"S29AE S12 S2\" id=\"t1u_167\" style=\"top:823.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits d\u2019exploitation </span><span class=\"S29AF S12 S2\" id=\"t1v_167\" style=\"top:823.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 338 </span><span class=\"S29B0 S12 S2\" id=\"t1w_167\" style=\"top:823.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 357 </span><span class=\"S29B1 S13 S2\" id=\"t1x_167\" style=\"top:849.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits </span><span class=\"S29B2 S13 S2\" id=\"t1y_167\" style=\"top:849.516px;left:617.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 416 </span><span class=\"S29B3 S13 S2\" id=\"t1z_167\" style=\"top:849.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 764 </span><span class=\"S29B4 S12 S2\" id=\"t20_167\" style=\"top:875.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable des immobilisations c\u00e9d\u00e9es </span><span class=\"S29B5 S12 S2\" id=\"t21_167\" style=\"top:875.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 471) </span><span class=\"S29B6 S12 S2\" id=\"t22_167\" style=\"top:875.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 339) </span><span class=\"S29B7 S12 S2\" id=\"t23_167\" style=\"top:898.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts et taxes </span><span class=\"S29B8 S12 S2\" id=\"t24_167\" style=\"top:898.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 699) </span><span class=\"S29B9 S12 S2\" id=\"t25_167\" style=\"top:898.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 565) </span><span class=\"S29BA S12 S2\" id=\"t26_167\" style=\"top:921.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges d\u2019exploitation </span><span class=\"S29BB S12 S2\" id=\"t27_167\" style=\"top:921.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 502) </span><span class=\"S29BC S12 S2\" id=\"t28_167\" style=\"top:921.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 034) </span><span class=\"S29BD S13 S2\" id=\"t29_167\" style=\"top:946.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres charges </span><span class=\"S29BE S13 S2\" id=\"t2a_167\" style=\"top:946.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 672) </span><span class=\"S29BF S13 S2\" id=\"t2b_167\" style=\"top:946.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 938) </span><span class=\"S29C0 S13 S2\" id=\"t2c_167\" style=\"top:974.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits et charges d\u2019exploitation </span><span class=\"S29C1 S13 S2\" id=\"t2d_167\" style=\"top:974.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 744 </span><span class=\"S29C2 S13 S2\" id=\"t2e_167\" style=\"top:974.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 174) </span><span class=\"S29C3 SDF9 S2\" id=\"t2f_167\" style=\"top:1001.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plus ou moins</span><span class=\"S29C4 SDF9 S2\" id=\"t2g_167\" style=\"top:1001.516px;left:207.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-value sur cession d\u2019immobilisations </span><span class=\"S29C5 SDF9 S2\" id=\"t2h_167\" style=\"top:1001.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 219 </span><span class=\"S29C6 SDF9 S2\" id=\"t2i_167\" style=\"top:1001.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(555) </span><span class=\"S29C7 SDFA S2\" id=\"t2j_167\" style=\"top:1030.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S29C8 S12 S2\" id=\"t2k_167\" style=\"top:1024.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des Equipements ont \u00e9t\u00e9 r\u00e9alis\u00e9s par EPC 2I et factures au filiales utilisatrices notamment </span><span class=\"S29C9 S12 S2\" id=\"t2l_167\" style=\"top:1044.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les nouveaux contrats enregistr\u00e9s (NEOM, Tietto Minerals). Pour m\u00e9moire la marge </span><span class=\"S29CA S12 S2\" id=\"t2m_167\" style=\"top:1063.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interne est \u00e9limin\u00e9e en consolidation. </span><span class=\"S29CB SDFA S2\" id=\"t2n_167\" style=\"top:1088.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S29CC S12 S2\" id=\"t2o_167\" style=\"top:1082.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant important s\u2019explique par des ventes de terrains r\u00e9alis\u00e9es chez EPC UK pour </span><span class=\"S29CD S12 S2\" id=\"t2p_167\" style=\"top:1102.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,3M\u20ac et EEI (Portugal) pour 0,8M\u20ac dont la VNC s\u2019\u00e9l\u00e8ve \u00e0 (0,2M\u20ac), ainsi que la cession des </span><span class=\"S29CE S12 S2\" id=\"t2q_167\" style=\"top:1121.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quipements de production des additifs pour 1.9M\u20ac et dont la VNC est d\u20191.3M\u20ac. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_168\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.7. Autres produits et charges op\u00e9rationnels </span><span class=\"S29CF S38A S2\" id=\"t3_168\" style=\"top:164.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29D0 S13 S2\" id=\"t4_168\" style=\"top:164.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S29D1 S13 S2\" id=\"t5_168\" style=\"top:164.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S29D2 S12 S2\" id=\"t6_168\" style=\"top:207.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres frais (1) </span><span class=\"S29D3 S12 S2\" id=\"t7_168\" style=\"top:207.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S29D4 S12 S2\" id=\"t8_168\" style=\"top:207.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S29D5 S13 S2\" id=\"t9_168\" style=\"top:237.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits et charges non courants </span><span class=\"S29D6 S13 S2\" id=\"ta_168\" style=\"top:237.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S29D7 S13 S2\" id=\"tb_168\" style=\"top:237.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S29D8 S12 S2\" id=\"tc_168\" style=\"top:281.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Sur l\u2019exercice 2023, les autres frais comprennent les frais de restructuration sur EPC Chemicals \u00e0 la </span><span class=\"S29D9 S12 S2\" id=\"td_168\" style=\"top:300.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suite \u00e0 l\u2019arr\u00eat de la production des Additifs Diesel. </span><span class=\"S29DA S12 S2\" id=\"te_168\" style=\"top:319.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel en 2022, les autres frais concernaient principalement des honoraires dans le cadre du </span></div></div><span class=\"S29DB S12 S2\" id=\"tf_168\" style=\"top:339.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">processus de vente d\u2019une activit\u00e9. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29DC S13 S2\" id=\"tg_168\" style=\"top:378.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.8. Frais de recherche et d\u00e9veloppement </span><span class=\"S29DD S12 S2\" id=\"th_168\" style=\"top:416.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe ne pratique pas de recherche fondamentale. </span><span class=\"S29DE S12 S2\" id=\"ti_168\" style=\"top:455.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement sont port\u00e9s \u00e0 l\u2019actif d\u00e8s lors que les crit\u00e8res mentionn\u00e9s dans la norme IAS </span><span class=\"S29DF S12 S2\" id=\"tj_168\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 \u00ab Immobilisations incorporelles \u00bb sont d\u00e9montr\u00e9s. En 2023, certains de ces crit\u00e8res n\u2019\u00e9tant pas </span><span class=\"S29E0 S12 S2\" id=\"tk_168\" style=\"top:493.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">remplis, l\u2019ensemble de ces co\u00fbts a \u00e9t\u00e9 comptabilis\u00e9 en charges. </span><span class=\"S29E1 S12 S2\" id=\"tl_168\" style=\"top:532.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges imputables sur l\u2019exercice se r\u00e9sument comme suit : </span><span class=\"S29E2 SDF9 S2\" id=\"tm_168\" style=\"top:577.516px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29E3 S13 S2\" id=\"tn_168\" style=\"top:577.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S29E4 S13 S2\" id=\"to_168\" style=\"top:577.516px;left:681.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S29E5 S12 S2\" id=\"tp_168\" style=\"top:606.5px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de recherche </span><span class=\"S29E6 S12 S2\" id=\"tq_168\" style=\"top:606.5px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 987 </span><span class=\"S29E7 S12 S2\" id=\"tr_168\" style=\"top:606.5px;left:742.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 332 </span><span class=\"S29E8 S13 S2\" id=\"ts_168\" style=\"top:634.516px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S29E9 S13 S2\" id=\"tt_168\" style=\"top:634.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 987 </span><span class=\"S29EA S13 S2\" id=\"tu_168\" style=\"top:634.516px;left:742.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 332 </span><span class=\"S29EB S12 S2\" id=\"tv_168\" style=\"top:677.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Recherche &amp; D\u00e9veloppement 2023 concerne principalement les explosifs civils. </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29EC S13 S2\" id=\"t2_169\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9. Co\u00fbt de l\u2019endettement financier net et autres produits et charges financiers </span><span class=\"S29ED S38A S2\" id=\"t3_169\" style=\"top:187.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29EE S13 S2\" id=\"t4_169\" style=\"top:178.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29EF S13 S2\" id=\"t5_169\" style=\"top:197.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S29F0 S13 S2\" id=\"t6_169\" style=\"top:178.5px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29F1 S13 S2\" id=\"t7_169\" style=\"top:197.516px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S29F2 S12 S2\" id=\"t8_169\" style=\"top:231.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S29F3 S12 S2\" id=\"t9_169\" style=\"top:231.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S29F4 S12 S2\" id=\"ta_169\" style=\"top:231.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">105 </span><span class=\"S29F5 S12 S2\" id=\"tb_169\" style=\"top:253.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges d\u2019int\u00e9r\u00eats (1) </span><span class=\"S29F6 S12 S2\" id=\"tc_169\" style=\"top:253.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 784) </span><span class=\"S29F7 S12 S2\" id=\"td_169\" style=\"top:253.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 742) </span><span class=\"S29F8 S13 S2\" id=\"te_169\" style=\"top:280.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt de l\u2019endettement financier net </span><span class=\"S29F9 S13 S2\" id=\"tf_169\" style=\"top:280.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 643) </span><span class=\"S29FA S13 S2\" id=\"tg_169\" style=\"top:280.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 637) </span><span class=\"S29FB S12 S2\" id=\"th_169\" style=\"top:308.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de change (2) </span><span class=\"S29FC S12 S2\" id=\"ti_169\" style=\"top:308.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 135) </span><span class=\"S29FD S12 S2\" id=\"tj_169\" style=\"top:308.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 076) </span><span class=\"S29FE S12 S2\" id=\"tk_169\" style=\"top:329.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gains de change (2) </span><span class=\"S29FF S12 S2\" id=\"tl_169\" style=\"top:329.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">212 </span><span class=\"S2A00 S12 S2\" id=\"tm_169\" style=\"top:329.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 143 </span><span class=\"S2A01 S12 S2\" id=\"tn_169\" style=\"top:349.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier sur avantages au personnel (\u00abinterest cost\u00bb) </span><span class=\"S2A02 S12 S2\" id=\"to_169\" style=\"top:368.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(note 6.12) </span><span class=\"S2A03 S12 S2\" id=\"tp_169\" style=\"top:359.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(490) </span><span class=\"S2A04 S12 S2\" id=\"tq_169\" style=\"top:359.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(131) </span><span class=\"S2A05 S12 S2\" id=\"tr_169\" style=\"top:388.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit de d\u00e9sactualisation des provisions (note </span><span class=\"S2A06 S12 S2\" id=\"ts_169\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13) (3) </span><span class=\"S2A07 S12 S2\" id=\"tt_169\" style=\"top:397.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 126 </span><span class=\"S2A08 S12 S2\" id=\"tu_169\" style=\"top:397.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">690 </span><span class=\"S2A09 S12 S2\" id=\"tv_169\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us de soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A0A S12 S2\" id=\"tw_169\" style=\"top:426.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A0B S12 S2\" id=\"tx_169\" style=\"top:426.516px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A0C S12 S2\" id=\"ty_169\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises aux provisions financi\u00e8res (4) </span><span class=\"S2A0D S12 S2\" id=\"tz_169\" style=\"top:447.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(224) </span><span class=\"S2A0E S12 S2\" id=\"t10_169\" style=\"top:447.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 544 </span><span class=\"S2A0F S12 S2\" id=\"t11_169\" style=\"top:469.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges financi\u00e8res </span><span class=\"S2A10 S12 S2\" id=\"t12_169\" style=\"top:469.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(452) </span><span class=\"S2A11 S12 S2\" id=\"t13_169\" style=\"top:469.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(341) </span><span class=\"S2A12 S12 S2\" id=\"t14_169\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits financiers </span><span class=\"S2A13 S12 S2\" id=\"t15_169\" style=\"top:491.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">549 </span><span class=\"S2A14 S12 S2\" id=\"t16_169\" style=\"top:491.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">122 </span><span class=\"S2A15 S13 S2\" id=\"t17_169\" style=\"top:515.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges financiers </span><span class=\"S2A16 S13 S2\" id=\"t18_169\" style=\"top:515.5px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(297) </span><span class=\"S2A17 S13 S2\" id=\"t19_169\" style=\"top:515.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">980 </span><span class=\"S2A18 S13 S2\" id=\"t1a_169\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total du r\u00e9sultat financier </span><span class=\"S2A19 S13 S2\" id=\"t1b_169\" style=\"top:543.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 940) </span><span class=\"S2A1A S13 S2\" id=\"t1c_169\" style=\"top:543.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 657) </span><span class=\"S2A1B S12 S2\" id=\"t1d_169\" style=\"top:591.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) L\u2019augmentation des charges d\u2019int\u00e9r\u00eats s\u2019explique par : </span><span class=\"S2A1C S12 S2\" id=\"t1e_169\" style=\"top:615.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la ren\u00e9gociation d\u2019une tranche in fine \u00e0 un taux sup\u00e9rieur au taux ant\u00e9rieurs </span><span class=\"S2A1D S12 S2\" id=\"t1f_169\" style=\"top:638.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse du BFR est cours d\u2019ann\u00e9e qui a n\u00e9cessit\u00e9 d\u2019augmenter les tirages sur le RCF. </span><span class=\"S2A1E S12 S2\" id=\"t1g_169\" style=\"top:662.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse des taux sur la part de dette \u00e0 taux variable (Affacturage, RCF et d\u00e9couvert) </span><span class=\"S2A1F S12 S2\" id=\"t1h_169\" style=\"top:686.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les gains et pertes de changes sont dues \u00e0 la baisse de l\u2019Euro vis-\u00e0-vis des autres devises. </span><span class=\"S2A20 S12 S2\" id=\"t1i_169\" style=\"top:710.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) La variation des charges de d\u00e9sactualisation est li\u00e9e \u00e0 l\u2019augmentation des taux d\u2019actualisation des </span><span class=\"S2A21 S12 S2\" id=\"t1j_169\" style=\"top:730.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisions d\u00e9mant\u00e8lement. </span><span class=\"S2A22 S12 S2\" id=\"t1k_169\" style=\"top:753.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Les avances en compte courant vers\u00e9es \u00e0 Explo NC et EPC Mali ont \u00e9t\u00e9 provisionn\u00e9es (soci\u00e9t\u00e9s non- </span><span class=\"S2A23 S12 S2\" id=\"t1l_169\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es). Pour rappel, en 2022 la reprise de provision concernait principalement un retour \u00e0 meilleur </span><span class=\"S2A24 S12 S2\" id=\"t1m_169\" style=\"top:792.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fortune sur les cr\u00e9ances sur la JV Kemek US. La cession des actifs de la soci\u00e9t\u00e9 avait permis de </span><span class=\"S2A25 S12 S2\" id=\"t1n_169\" style=\"top:811.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rembourser les pr\u00eats dus \u00e0 EPC SA qui avaient \u00e9t\u00e9 provisionn\u00e9s sur le second semestre 2021. </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2A26 SDF9 S2\" id=\"t1o_169\" style=\"top:874.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9.1. R\u00e9conciliation des \u00ab dividendes re\u00e7us \u00bb avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2A27 S38A S2\" id=\"t1p_169\" style=\"top:920.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2A28 S13 S2\" id=\"t1q_169\" style=\"top:920.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2A29 S13 S2\" id=\"t1r_169\" style=\"top:920.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2A2A S12 S2\" id=\"t1s_169\" style=\"top:952.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us des soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A2B S12 S2\" id=\"t1t_169\" style=\"top:952.516px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A2C S12 S2\" id=\"t1u_169\" style=\"top:952.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A2D S12 S2\" id=\"t1v_169\" style=\"top:983.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des cr\u00e9ances sur dividendes \u00e0 recevoir </span><span class=\"S2A2E S12 S2\" id=\"t1w_169\" style=\"top:983.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A2F S12 S2\" id=\"t1x_169\" style=\"top:983.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A30 S13 S2\" id=\"t1y_169\" style=\"top:1014.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2A31 S13 S2\" id=\"t1z_169\" style=\"top:1014.516px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A32 S13 S2\" id=\"t20_169\" style=\"top:1014.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2A33 S13 S2\" id=\"t2_170\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.10. Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S2A34 S12 S2\" id=\"t3_170\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La charge d\u2019imp\u00f4ts sur le r\u00e9sultat s\u2019analyse de la fa\u00e7on suivante : </span><span class=\"S2A35 S38A S2\" id=\"t4_170\" style=\"top:195.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2A36 S13 S2\" id=\"t5_170\" style=\"top:195.516px;left:505px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2A37 S13 S2\" id=\"t6_170\" style=\"top:195.516px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2A38 S12 S2\" id=\"t7_170\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit d\u2019imp\u00f4ts exigibles </span><span class=\"S2A39 S12 S2\" id=\"t8_170\" style=\"top:229.516px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 314) </span><span class=\"S2A3A S12 S2\" id=\"t9_170\" style=\"top:229.516px;left:735.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 333) </span><span class=\"S2A3B S12 S2\" id=\"ta_170\" style=\"top:250.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit d\u2019imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S2A3C S12 S2\" id=\"tb_170\" style=\"top:250.516px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">592 </span><span class=\"S2A3D S12 S2\" id=\"tc_170\" style=\"top:250.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">514 </span><span class=\"S2A3E S13 S2\" id=\"td_170\" style=\"top:274.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2A3F S13 S2\" id=\"te_170\" style=\"top:274.516px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 722) </span><span class=\"S2A40 S13 S2\" id=\"tf_170\" style=\"top:274.516px;left:735.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 819) </span><span class=\"S2A41 S12 S2\" id=\"tg_170\" style=\"top:304.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t reclass\u00e9 en activit\u00e9s abandonn\u00e9es </span><span class=\"S2A42 S12 S2\" id=\"th_170\" style=\"top:304.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A43 S12 S2\" id=\"ti_170\" style=\"top:304.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A44 S13 S2\" id=\"tj_170\" style=\"top:330.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charge (produit) d\u2019imp\u00f4t \u00e9limin\u00e9 sur le tableau de </span><span class=\"S2A45 S13 S2\" id=\"tk_170\" style=\"top:349.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">flux de tr\u00e9sorerie </span><span class=\"S2A46 S13 S2\" id=\"tl_170\" style=\"top:339.516px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 722) </span><span class=\"S2A47 S13 S2\" id=\"tm_170\" style=\"top:339.516px;left:735.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 819) </span><span class=\"S2A48 S12 S2\" id=\"tn_170\" style=\"top:389.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant de l\u2019imp\u00f4t comptabilis\u00e9 comprend la CVAE pour (374) K\u20ac au titre de l\u2019exercice 2023, contre </span><span class=\"S2A49 S12 S2\" id=\"to_170\" style=\"top:408.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(556) K\u20ac en 2022. </span><span class=\"S2A4A S13 S2\" id=\"tp_170\" style=\"top:466.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Rapprochement entre imp\u00f4t th\u00e9orique au taux l\u00e9gal d\u2019imposition France et imp\u00f4t effectif : </span><span class=\"S2A4B S38A S2\" id=\"tq_170\" style=\"top:525.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2A4C S13 S2\" id=\"tr_170\" style=\"top:525.516px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2A4D S13 S2\" id=\"ts_170\" style=\"top:525.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2A4E S12 S2\" id=\"tt_170\" style=\"top:567.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4t et part du r\u00e9sultat des entreprises </span><span class=\"S2A4F S12 S2\" id=\"tu_170\" style=\"top:586.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">mises en \u00e9quivalences </span><span class=\"S2A50 S12 S2\" id=\"tv_170\" style=\"top:576.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 602 </span><span class=\"S2A51 S12 S2\" id=\"tw_170\" style=\"top:576.516px;left:752.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 087 </span><span class=\"S2A52 S12 S2\" id=\"tx_170\" style=\"top:610.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d\u2019imposition th\u00e9orique en vigueur en France </span><span class=\"S2A53 S12 S2\" id=\"ty_170\" style=\"top:610.516px;left:600px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25,00% </span><span class=\"S2A54 S12 S2\" id=\"tz_170\" style=\"top:610.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25,00% </span><span class=\"S2A55 S13 S2\" id=\"t10_170\" style=\"top:643.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t th\u00e9orique attendu </span><span class=\"S2A56 S13 S2\" id=\"t11_170\" style=\"top:643.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 401) </span><span class=\"S2A57 S13 S2\" id=\"t12_170\" style=\"top:643.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 772) </span><span class=\"S2A58 S12 S2\" id=\"t13_170\" style=\"top:677.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9ficits reportables de la p\u00e9riode non activ\u00e9s </span><span class=\"S2A59 S12 S2\" id=\"t14_170\" style=\"top:677.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 462) </span><span class=\"S2A5A S12 S2\" id=\"t15_170\" style=\"top:677.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 028) </span><span class=\"S2A5B S12 S2\" id=\"t16_170\" style=\"top:702.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9ficits ant\u00e9rieurs non activ\u00e9s utilis\u00e9s sur la p\u00e9riode </span><span class=\"S2A5C S12 S2\" id=\"t17_170\" style=\"top:702.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 141 </span><span class=\"S2A5D S12 S2\" id=\"t18_170\" style=\"top:702.516px;left:760.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 168 </span><span class=\"S2A5E S12 S2\" id=\"t19_170\" style=\"top:725.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(D\u00e9sactivation) et ou activation des d\u00e9ficits sur la </span><span class=\"S2A5F S12 S2\" id=\"t1a_170\" style=\"top:744.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode (1) </span><span class=\"S2A60 S12 S2\" id=\"t1b_170\" style=\"top:734.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 </span><span class=\"S2A61 S12 S2\" id=\"t1c_170\" style=\"top:734.516px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">194 </span><span class=\"S2A62 S12 S2\" id=\"t1d_170\" style=\"top:766.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Incidence de la variation de taux (report variable) </span><span class=\"S2A63 S12 S2\" id=\"t1e_170\" style=\"top:766.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2A64 S12 S2\" id=\"t1f_170\" style=\"top:766.516px;left:781.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">79 </span><span class=\"S2A65 S12 S2\" id=\"t1g_170\" style=\"top:792.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diff\u00e9rentiel de taux sur r\u00e9sultat \u00e9tranger </span><span class=\"S2A66 S12 S2\" id=\"t1h_170\" style=\"top:792.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(171) </span><span class=\"S2A67 S12 S2\" id=\"t1i_170\" style=\"top:792.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100) </span><span class=\"S2A68 S12 S2\" id=\"t1j_170\" style=\"top:818.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres diff\u00e9rence </span><span class=\"S2A69 S12 S2\" id=\"t1k_170\" style=\"top:818.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">319 </span><span class=\"S2A6A S12 S2\" id=\"t1l_170\" style=\"top:818.516px;left:760.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 057 </span><span class=\"S2A6B S13 S2\" id=\"t1m_170\" style=\"top:847.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t comptabilis\u00e9 </span><span class=\"S2A6C S13 S2\" id=\"t1n_170\" style=\"top:847.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 441) </span><span class=\"S2A6D S13 S2\" id=\"t1o_170\" style=\"top:847.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 402) </span><span class=\"S2A6E S12 S2\" id=\"t1p_170\" style=\"top:877.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CVAE </span><span class=\"S2A6F S12 S2\" id=\"t1q_170\" style=\"top:877.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(281) </span><span class=\"S2A70 S12 S2\" id=\"t1r_170\" style=\"top:877.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(417) </span><span class=\"S2A71 S13 S2\" id=\"t1s_170\" style=\"top:907.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t compte de r\u00e9sultat </span><span class=\"S2A72 S13 S2\" id=\"t1t_170\" style=\"top:907.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 722) </span><span class=\"S2A73 S13 S2\" id=\"t1u_170\" style=\"top:907.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 819) </span><span class=\"S2A74 S3EA S2\" id=\"t1v_170\" style=\"top:959.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2A75 S12 S2\" id=\"t1w_170\" style=\"top:953.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023, le montant du d\u00e9ficit utilisable dans le cadre de l\u2019int\u00e9gration fiscale en France </span><span class=\"S2A76 S12 S2\" id=\"t1x_170\" style=\"top:972.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">s\u2019\u00e9l\u00e8ve \u00e0 13 219 K\u20ac. En raison des b\u00e9n\u00e9fices pr\u00e9visionnels \u00e9valu\u00e9s par le groupe, le montant des </span><span class=\"S2A77 S12 S2\" id=\"t1y_170\" style=\"top:992.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actifs d\u2019imp\u00f4t diff\u00e9r\u00e9 constat\u00e9 au titre du d\u00e9ficit reportable au titre de l\u2019int\u00e9gration fiscale s\u2019\u00e9l\u00e8ve \u00e0 </span><span class=\"S2A78 S12 S2\" id=\"t1z_170\" style=\"top:1011.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 941 K\u20ac Ce montant correspondait \u00e0 l'imp\u00f4t calcul\u00e9 sur le b\u00e9n\u00e9fice pr\u00e9visionnel des cinq </span><span class=\"S2A79 S12 S2\" id=\"t20_170\" style=\"top:1030.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">prochaines ann\u00e9es, imputable sur les d\u00e9ficits ant\u00e9rieurs. </span><span class=\"S2A7A S12 S2\" id=\"t21_170\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel au 31 d\u00e9cembre 2022, le montant des actifs d\u2019imp\u00f4t diff\u00e9r\u00e9 reconnu au titre des d\u00e9ficits </span><span class=\"S2A7B S12 S2\" id=\"t22_170\" style=\"top:1088.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">reportables de l\u2019int\u00e9gration fiscale fran\u00e7aise s\u2019\u00e9levait \u00e0 2 483 K\u20ac. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2A7C S12 S2\" id=\"t2_171\" style=\"top:105.504px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019imp\u00f4t applicables sont les suivants : </span><span class=\"S2A7D S13 S2\" id=\"t3_171\" style=\"top:156.511px;left:173.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pays </span><span class=\"S2A7E S13 S2\" id=\"t4_171\" style=\"top:156.511px;left:292.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts diff\u00e9r\u00e9s 2023 </span><span class=\"S2A7F S13 S2\" id=\"t5_171\" style=\"top:156.511px;left:507.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9el 2023 </span><span class=\"S2A80 S13 S2\" id=\"t6_171\" style=\"top:156.511px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9el 2022 </span><span class=\"S2A81 S12 S2\" id=\"t7_171\" style=\"top:187.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S2A82 S12 S2\" id=\"t8_171\" style=\"top:207.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B\u00e9nin </span><span class=\"S2A83 S12 S2\" id=\"t9_171\" style=\"top:226.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Burkina Faso </span><span class=\"S2A84 S12 S2\" id=\"ta_171\" style=\"top:246.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S2A85 S12 S2\" id=\"tb_171\" style=\"top:265.504px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S2A86 S12 S2\" id=\"tc_171\" style=\"top:284.514px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume-Uni </span><span class=\"S2A87 S12 S2\" id=\"td_171\" style=\"top:303.507px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2A88 S12 S2\" id=\"te_171\" style=\"top:323.507px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S2A89 S12 S2\" id=\"tf_171\" style=\"top:342.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie </span><span class=\"S2A8A S12 S2\" id=\"tg_171\" style=\"top:361.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Luxembourg </span><span class=\"S2A8B S12 S2\" id=\"th_171\" style=\"top:381.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Maroc </span><span class=\"S2A8C S12 S2\" id=\"ti_171\" style=\"top:400.504px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Norv\u00e8ge </span><span class=\"S2A8D S12 S2\" id=\"tj_171\" style=\"top:419.514px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Portugal </span><span class=\"S2A8E S12 S2\" id=\"tk_171\" style=\"top:439.514px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">S\u00e9n\u00e9gal </span><span class=\"S2A8F S12 S2\" id=\"tl_171\" style=\"top:458.507px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Su\u00e8de </span><span class=\"S2A90 S12 S2\" id=\"tm_171\" style=\"top:477.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gabon </span><span class=\"S2A91 S12 S2\" id=\"tn_171\" style=\"top:497.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Japon </span><span class=\"S2A92 S12 S2\" id=\"to_171\" style=\"top:516.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabie Saoudite </span><span class=\"S2A93 S12 S2\" id=\"tp_171\" style=\"top:535.504px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cameroun </span><span class=\"S2A94 S12 S2\" id=\"tq_171\" style=\"top:555.504px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire </span><span class=\"S2A95 S12 S2\" id=\"tr_171\" style=\"top:574.514px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Canada </span><span class=\"S2A96 S12 S2\" id=\"ts_171\" style=\"top:593.507px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili </span><span class=\"S2A97 S12 S2\" id=\"tt_171\" style=\"top:613.507px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nouvelle Cal\u00e9donie </span><span class=\"S2A98 S12 S2\" id=\"tu_171\" style=\"top:632.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S2A99 S12 S2\" id=\"tv_171\" style=\"top:651.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Singapour </span><span class=\"S2A9A S12 S2\" id=\"tw_171\" style=\"top:187.518px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2A9B S12 S2\" id=\"tx_171\" style=\"top:207.518px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2A9C S12 S2\" id=\"ty_171\" style=\"top:226.511px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,5% </span><span class=\"S2A9D S12 S2\" id=\"tz_171\" style=\"top:246.511px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2A9E S12 S2\" id=\"t10_171\" style=\"top:265.504px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2A9F S12 S2\" id=\"t11_171\" style=\"top:284.514px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AA0 S12 S2\" id=\"t12_171\" style=\"top:303.507px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AA1 S12 S2\" id=\"t13_171\" style=\"top:323.507px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12.5% </span><span class=\"S2AA2 S12 S2\" id=\"t14_171\" style=\"top:342.518px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,9% </span><span class=\"S2AA3 S12 S2\" id=\"t15_171\" style=\"top:361.511px;left:340.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24,94% </span><span class=\"S2AA4 S12 S2\" id=\"t16_171\" style=\"top:381.511px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31% </span><span class=\"S2AA5 S12 S2\" id=\"t17_171\" style=\"top:400.504px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22% </span><span class=\"S2AA6 S12 S2\" id=\"t18_171\" style=\"top:419.514px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21% </span><span class=\"S2AA7 S12 S2\" id=\"t19_171\" style=\"top:439.514px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AA8 S12 S2\" id=\"t1a_171\" style=\"top:458.507px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20,6% </span><span class=\"S2AA9 S12 S2\" id=\"t1b_171\" style=\"top:477.518px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AAA S12 S2\" id=\"t1c_171\" style=\"top:497.518px;left:340.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30,62% </span><span class=\"S2AAB S12 S2\" id=\"t1d_171\" style=\"top:516.511px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2AAC S12 S2\" id=\"t1e_171\" style=\"top:535.504px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,5% </span><span class=\"S2AAD S12 S2\" id=\"t1f_171\" style=\"top:555.504px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AAE S12 S2\" id=\"t1g_171\" style=\"top:574.514px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26,5% </span><span class=\"S2AAF S12 S2\" id=\"t1h_171\" style=\"top:593.507px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27% </span><span class=\"S2AB0 S12 S2\" id=\"t1i_171\" style=\"top:613.507px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35% </span><span class=\"S2AB1 S12 S2\" id=\"t1j_171\" style=\"top:632.518px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29,5% </span><span class=\"S2AB2 S12 S2\" id=\"t1k_171\" style=\"top:651.511px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17% </span><span class=\"S2AB3 S12 S2\" id=\"t1l_171\" style=\"top:187.518px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AB4 S12 S2\" id=\"t1m_171\" style=\"top:207.518px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AB5 S12 S2\" id=\"t1n_171\" style=\"top:226.511px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,5% </span><span class=\"S2AB6 S12 S2\" id=\"t1o_171\" style=\"top:246.511px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AB7 S12 S2\" id=\"t1p_171\" style=\"top:265.504px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AB8 S12 S2\" id=\"t1q_171\" style=\"top:284.514px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AB9 S12 S2\" id=\"t1r_171\" style=\"top:303.507px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2ABA S12 S2\" id=\"t1s_171\" style=\"top:323.507px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12.5% </span><span class=\"S2ABB S12 S2\" id=\"t1t_171\" style=\"top:342.518px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,9% </span><span class=\"S2ABC S12 S2\" id=\"t1u_171\" style=\"top:361.511px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24,94% </span><span class=\"S2ABD S12 S2\" id=\"t1v_171\" style=\"top:381.511px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31% </span><span class=\"S2ABE S12 S2\" id=\"t1w_171\" style=\"top:400.504px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22% </span><span class=\"S2ABF S12 S2\" id=\"t1x_171\" style=\"top:419.514px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21% </span><span class=\"S2AC0 S12 S2\" id=\"t1y_171\" style=\"top:439.514px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AC1 S12 S2\" id=\"t1z_171\" style=\"top:458.507px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20,6% </span><span class=\"S2AC2 S12 S2\" id=\"t20_171\" style=\"top:477.518px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AC3 S12 S2\" id=\"t21_171\" style=\"top:497.518px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30,62% </span><span class=\"S2AC4 S12 S2\" id=\"t22_171\" style=\"top:516.511px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2AC5 S12 S2\" id=\"t23_171\" style=\"top:535.504px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,5% </span><span class=\"S2AC6 S12 S2\" id=\"t24_171\" style=\"top:555.504px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AC7 S12 S2\" id=\"t25_171\" style=\"top:574.514px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26,5% </span><span class=\"S2AC8 S12 S2\" id=\"t26_171\" style=\"top:593.507px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27% </span><span class=\"S2AC9 S12 S2\" id=\"t27_171\" style=\"top:613.507px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35% </span><span class=\"S2ACA S12 S2\" id=\"t28_171\" style=\"top:632.518px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29,5% </span><span class=\"S2ACB S12 S2\" id=\"t29_171\" style=\"top:651.511px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17% </span><span class=\"S2ACC S12 S2\" id=\"t2a_171\" style=\"top:187.518px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2ACD S12 S2\" id=\"t2b_171\" style=\"top:207.518px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2ACE S12 S2\" id=\"t2c_171\" style=\"top:226.511px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,5% </span><span class=\"S2ACF S12 S2\" id=\"t2d_171\" style=\"top:246.511px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AD0 S12 S2\" id=\"t2e_171\" style=\"top:265.504px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AD1 S12 S2\" id=\"t2f_171\" style=\"top:284.514px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19% </span><span class=\"S2AD2 S12 S2\" id=\"t2g_171\" style=\"top:303.507px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AD3 S12 S2\" id=\"t2h_171\" style=\"top:323.507px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15% </span><span class=\"S2AD4 S12 S2\" id=\"t2i_171\" style=\"top:342.518px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,9% </span><span class=\"S2AD5 S12 S2\" id=\"t2j_171\" style=\"top:361.511px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24,94% </span><span class=\"S2AD6 S12 S2\" id=\"t2k_171\" style=\"top:381.511px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31% </span><span class=\"S2AD7 S12 S2\" id=\"t2l_171\" style=\"top:400.504px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22% </span><span class=\"S2AD8 S12 S2\" id=\"t2m_171\" style=\"top:419.514px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21% </span><span class=\"S2AD9 S12 S2\" id=\"t2n_171\" style=\"top:439.514px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2ADA S12 S2\" id=\"t2o_171\" style=\"top:458.507px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20,6% </span><span class=\"S2ADB S12 S2\" id=\"t2p_171\" style=\"top:477.518px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2ADC S12 S2\" id=\"t2q_171\" style=\"top:497.518px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30,62% </span><span class=\"S2ADD S12 S2\" id=\"t2r_171\" style=\"top:516.511px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2ADE S12 S2\" id=\"t2s_171\" style=\"top:535.504px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33% </span><span class=\"S2ADF S12 S2\" id=\"t2t_171\" style=\"top:555.504px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AE0 S12 S2\" id=\"t2u_171\" style=\"top:574.514px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26,5% </span><span class=\"S2AE1 S12 S2\" id=\"t2v_171\" style=\"top:593.507px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27% </span><span class=\"S2AE2 S12 S2\" id=\"t2w_171\" style=\"top:613.507px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35% </span><span class=\"S2AE3 S12 S2\" id=\"t2x_171\" style=\"top:632.518px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29,5% </span><span class=\"S2AE4 S12 S2\" id=\"t2y_171\" style=\"top:651.511px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17% </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2AE5 S13 S2\" id=\"t2_172\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.11. R\u00e9sultat par action </span><span class=\"S257F S12 S2\" id=\"t3_172\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le capital est compos\u00e9 au 31 d\u00e9cembre 2023 de 2 262 830 actions. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2AE6 SDF9 S2\" id=\"t4_172\" style=\"top:183.5px;left:141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.11.1 R\u00e9sultat de base </span><span class=\"S2AE7 S12 S2\" id=\"t5_172\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le r\u00e9sultat de base par action est calcul\u00e9 en divisant le b\u00e9n\u00e9fice net attribuable aux actionnaires (r\u00e9sultat </span><span class=\"S2AE8 S12 S2\" id=\"t6_172\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">net part du Groupe) par le nombre moyen pond\u00e9r\u00e9 d\u2019actions en circulation au cours de l\u2019exercice </span><span class=\"S2AE9 S12 S2\" id=\"t7_172\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(d\u00e9duction faite du nombre moyen pond\u00e9r\u00e9 d\u2019actions auto d\u00e9tenues). </span></div><span class=\"S2AEA S13 S2\" id=\"t8_172\" style=\"top:300.5px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S2AEB S13 S2\" id=\"t9_172\" style=\"top:319.516px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2AEC S13 S2\" id=\"ta_172\" style=\"top:300.5px;left:705px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S2AED S13 S2\" id=\"tb_172\" style=\"top:319.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2AEE S12 S2\" id=\"tc_172\" style=\"top:352.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 1er </span><span class=\"S2AEF S12 S2\" id=\"td_172\" style=\"top:352.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier </span><span class=\"S2AF0 S12 S2\" id=\"te_172\" style=\"top:352.516px;left:590.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 262 830 </span><span class=\"S2AF1 S12 S2\" id=\"tf_172\" style=\"top:352.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 262 830 </span><span class=\"S2AF2 S12 S2\" id=\"tg_172\" style=\"top:373.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actions propres </span><span class=\"S2AF3 S12 S2\" id=\"th_172\" style=\"top:372.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(160 713) </span><span class=\"S2AF4 S12 S2\" id=\"ti_172\" style=\"top:372.516px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(161 020) </span><span class=\"S2AF5 S12 S2\" id=\"tj_172\" style=\"top:393.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mouvement sur actions propres sur la p\u00e9riode </span><span class=\"S2AF6 S12 S2\" id=\"tk_172\" style=\"top:392.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(443) </span><span class=\"S2AF7 S12 S2\" id=\"tl_172\" style=\"top:392.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">515 </span><span class=\"S2AF8 S12 S2\" id=\"tm_172\" style=\"top:413.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conversion des parts fondateurs en actions ordinaires </span><span class=\"S2AF9 S12 S2\" id=\"tn_172\" style=\"top:433.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation de capital </span><span class=\"S2AFA S13 S2\" id=\"to_172\" style=\"top:472.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nombre moyen d\u2019actions ordinaires </span><span class=\"S2AFB S13 S2\" id=\"tp_172\" style=\"top:472.516px;left:590.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 101 674 </span><span class=\"S2AFC S13 S2\" id=\"tq_172\" style=\"top:472.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 102 325 </span><span class=\"S2AFD S38A S2\" id=\"tr_172\" style=\"top:550.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2AFE S13 S2\" id=\"ts_172\" style=\"top:550.5px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2AFF S13 S2\" id=\"tt_172\" style=\"top:550.5px;left:672.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2B00 S12 S2\" id=\"tu_172\" style=\"top:581.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Part Groupe) </span><span class=\"S2B01 S12 S2\" id=\"tv_172\" style=\"top:581.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 349 </span><span class=\"S2B02 S12 S2\" id=\"tw_172\" style=\"top:581.516px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 670 </span><span class=\"S2B03 S12 S2\" id=\"tx_172\" style=\"top:600.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net des activit\u00e9s poursuivies (Part Groupe) </span><span class=\"S2B04 S12 S2\" id=\"ty_172\" style=\"top:600.5px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 349 </span><span class=\"S2B05 S12 S2\" id=\"tz_172\" style=\"top:600.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 670 </span><span class=\"S2B06 S12 S2\" id=\"t10_172\" style=\"top:620.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net des activit\u00e9s abandonn\u00e9es (Part Groupe) </span><span class=\"S2B07 S12 S2\" id=\"t11_172\" style=\"top:620.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2B08 S12 S2\" id=\"t12_172\" style=\"top:620.5px;left:792.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2B09 S38A S2\" id=\"t13_172\" style=\"top:659.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En </span><span class=\"S2B0A S38A S2\" id=\"t14_172\" style=\"top:659.516px;left:136.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">euros </span><span class=\"S2B0B S12 S2\" id=\"t15_172\" style=\"top:678.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Part Groupe) par action </span><span class=\"S2B0C S12 S2\" id=\"t16_172\" style=\"top:678.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,16 </span><span class=\"S2B0D S12 S2\" id=\"t17_172\" style=\"top:678.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B0E S12 S2\" id=\"t18_172\" style=\"top:678.5px;left:768.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8,40 </span><span class=\"S2B0F S12 S2\" id=\"t19_172\" style=\"top:678.5px;left:801.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B10 S12 S2\" id=\"t1a_172\" style=\"top:697.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Par Groupe) par action des activit\u00e9s </span><span class=\"S2B11 S12 S2\" id=\"t1b_172\" style=\"top:717.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">poursuivies </span><span class=\"S2B12 S12 S2\" id=\"t1c_172\" style=\"top:717.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,16 </span><span class=\"S2B13 S12 S2\" id=\"t1d_172\" style=\"top:717.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B14 S12 S2\" id=\"t1e_172\" style=\"top:717.516px;left:768.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8,40 </span><span class=\"S2B15 S12 S2\" id=\"t1f_172\" style=\"top:717.516px;left:801.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B16 S12 S2\" id=\"t1g_172\" style=\"top:736.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Part Groupe) par action des activit\u00e9s </span><span class=\"S2B17 S12 S2\" id=\"t1h_172\" style=\"top:756.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">abandonn\u00e9es </span><span class=\"S2B18 S12 S2\" id=\"t1i_172\" style=\"top:756.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"SD7C S12 S2\" id=\"t1j_172\" style=\"top:756.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B19 S12 S2\" id=\"t1k_172\" style=\"top:756.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B1A S12 S2\" id=\"t1l_172\" style=\"top:756.516px;left:801.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span></div><span class=\"S2B1B SDF9 S2\" id=\"t1m_172\" style=\"top:834.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.11.2 R\u00e9sultat dilu\u00e9 </span><span class=\"S2B1C S12 S2\" id=\"t1n_172\" style=\"top:873.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis le 31 d\u00e9cembre 2010, il n\u2019existe plus d\u2019instruments potentiellement dilutifs. </span><span class=\"S2B1D S12 S2\" id=\"t1o_172\" style=\"top:912.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ainsi, le r\u00e9sultat par action calcul\u00e9 en ajustant le b\u00e9n\u00e9fice net attribuable aux actions ordinaires et le </span><span class=\"S2B1E S12 S2\" id=\"t1p_172\" style=\"top:931.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">nombre moyen pond\u00e9r\u00e9 d\u2019actions en circulation au cours de l\u2019exercice des effets de toutes les actions </span><span class=\"S2B1F S12 S2\" id=\"t1q_172\" style=\"top:950.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ordinaires potentielles dilutives est identique au r\u00e9sultat de base. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S330 S13 S2\" id=\"t2_173\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6. </span><span class=\"S23B3 S13 S2\" id=\"t3_173\" style=\"top:106.516px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NOTES RELATIVES A L\u2019ETAT DE SITUATION FINANCIERE CONSOLIDEE </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28E5 S13 S2\" id=\"t4_173\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.1. Ecarts d\u2019acquisition </span><span class=\"S2B20 S38A S2\" id=\"t5_173\" style=\"top:190.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2B21 S13 S2\" id=\"t6_173\" style=\"top:190.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2B22 S13 S2\" id=\"t7_173\" style=\"top:190.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2B23 S13 S2\" id=\"t8_173\" style=\"top:220.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2B24 S12 S2\" id=\"t9_173\" style=\"top:245.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur brute </span><span class=\"S2B25 S12 S2\" id=\"ta_173\" style=\"top:245.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 028 </span><span class=\"S2B26 S12 S2\" id=\"tb_173\" style=\"top:245.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 767 </span><span class=\"S2B27 S12 S2\" id=\"tc_173\" style=\"top:264.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur cumul\u00e9es </span><span class=\"S2B28 S12 S2\" id=\"td_173\" style=\"top:264.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 638) </span><span class=\"S2B29 S12 S2\" id=\"te_173\" style=\"top:264.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 258) </span><span class=\"S2B2A S13 S2\" id=\"tf_173\" style=\"top:289.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette \u00e0 l\u2019ouverture </span><span class=\"S2B2B S13 S2\" id=\"tg_173\" style=\"top:289.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 390 </span><span class=\"S2B2C S13 S2\" id=\"th_173\" style=\"top:289.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 509 </span><span class=\"S2B2D S12 S2\" id=\"ti_173\" style=\"top:315.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions par voie de regroupement d\u2019entreprises </span><span class=\"S2B2E S12 S2\" id=\"tj_173\" style=\"top:315.516px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B2F S12 S2\" id=\"tk_173\" style=\"top:315.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B30 S12 S2\" id=\"tl_173\" style=\"top:339.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre (1) </span><span class=\"S2B31 S12 S2\" id=\"tm_173\" style=\"top:339.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 </span><span class=\"S1BE9 S12 S2\" id=\"tn_173\" style=\"top:339.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(436) </span><span class=\"S2B32 S12 S2\" id=\"to_173\" style=\"top:365.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2B33 S12 S2\" id=\"tp_173\" style=\"top:365.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(220) </span><span class=\"S2B34 S12 S2\" id=\"tq_173\" style=\"top:365.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">317 </span><span class=\"S2B35 S12 S2\" id=\"tr_173\" style=\"top:388.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur enregistr\u00e9es en r\u00e9sultat </span><span class=\"S2B36 S12 S2\" id=\"ts_173\" style=\"top:388.516px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B37 S12 S2\" id=\"tt_173\" style=\"top:388.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B38 S13 S2\" id=\"tu_173\" style=\"top:415.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette \u00e0 la cl\u00f4ture </span><span class=\"S2B39 S13 S2\" id=\"tv_173\" style=\"top:415.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 332 </span><span class=\"S2B3A S13 S2\" id=\"tw_173\" style=\"top:415.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 390 </span><span class=\"S2B3B S13 S2\" id=\"tx_173\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S2B3C S12 S2\" id=\"ty_173\" style=\"top:472.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur brute </span><span class=\"S2B3D S12 S2\" id=\"tz_173\" style=\"top:472.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 940 </span><span class=\"S2B3E S12 S2\" id=\"t10_173\" style=\"top:472.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 028 </span><span class=\"S2B3F S12 S2\" id=\"t11_173\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur cumul\u00e9es (2) </span><span class=\"S2B40 S12 S2\" id=\"t12_173\" style=\"top:491.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 608) </span><span class=\"S2B41 S12 S2\" id=\"t13_173\" style=\"top:491.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 638) </span><span class=\"S2B42 S13 S2\" id=\"t14_173\" style=\"top:516.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette \u00e0 la cl\u00f4ture </span><span class=\"S2B43 S13 S2\" id=\"t15_173\" style=\"top:516.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 332 </span><span class=\"S2B44 S13 S2\" id=\"t16_173\" style=\"top:516.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 390 </span><span class=\"S2B45 S12 S2\" id=\"t17_173\" style=\"top:560.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) La variation de p\u00e9rim\u00e8tre est li\u00e9e \u00e0 l\u2019entr\u00e9e dans le p\u00e9rim\u00e8tre de la soci\u00e9t\u00e9 ADEX SNC </span><span class=\"S2B46 S12 S2\" id=\"t18_173\" style=\"top:579.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les pertes de valeurs cumul\u00e9es concernent les UGT Europe \u2013 Am\u00e9rique et D\u00e9molition. </span><span class=\"S2B47 SDF9 S2\" id=\"t19_173\" style=\"top:618.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prise en compte des enjeux climatiques </span><span class=\"S2B48 S12 S2\" id=\"t1a_173\" style=\"top:657.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ont \u00e9t\u00e9 pris en compte dans l\u2019\u00e9tablissement de nouveaux business plan \u00e0 la fois : </span><span class=\"S2B49 S12 S2\" id=\"t1b_173\" style=\"top:680.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A- les risques et les opportunit\u00e9s li\u00e9s aux objectifs macro\u00e9conomiques de r\u00e9duction des gaz \u00e0 </span><span class=\"S2B4A S12 S2\" id=\"t1c_173\" style=\"top:700.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effet de serre ; </span><span class=\"S2B4B S12 S2\" id=\"t1d_173\" style=\"top:724.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B- </span><span class=\"S2B4C S12 S2\" id=\"t1e_173\" style=\"top:724.516px;left:181.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les impacts du changement climatique et les mesures d\u2019adaptation au changement climatique. </span><span class=\"S2B4D S12 S2\" id=\"t1f_173\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 Additif Diesel qui \u00e9tait expos\u00e9e au point A s\u2019est arr\u00eat\u00e9e mi 2023. </span><span class=\"S2B4E S12 S2\" id=\"t1g_173\" style=\"top:805.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 Production et Mise en \u0153uvre des explosifs avec les services associ\u00e9s, qui constituent 100% </span><span class=\"S2B4F S12 S2\" id=\"t1h_173\" style=\"top:825.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des UGT test\u00e9es contribuent significativement \u00e0 la transition \u00e9nerg\u00e9tique qui vise \u00e0 pr\u00e9parer l\u2019apr\u00e8s </span><span class=\"S2B50 S12 S2\" id=\"t1i_173\" style=\"top:844.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9trole et \u00e0 instaurer un mod\u00e8le \u00e9nerg\u00e9tique robuste et durable bas\u00e9 sur l\u2019\u00e9lectrification. Comme rappel\u00e9 </span><span class=\"S2B51 S12 S2\" id=\"t1j_173\" style=\"top:864.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par l\u2019Agence Internationale de l\u2019Energie, la transition \u00e9nerg\u00e9tique suppose de 5 \u00e0 40 fois plus de </span><span class=\"SA8B S12 S2\" id=\"t1k_173\" style=\"top:883.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">m\u00e9taux </span><span class=\"S2B52 S562 S2\" id=\"t1l_173\" style=\"top:883.5px;left:157.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">16 </span><span class=\"S2B53 S12 S2\" id=\"t1m_173\" style=\"top:883.516px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">. Il est important de noter \u00e0 ce titre qu\u2019EPC ne participe \u00e0 aucune op\u00e9ration d\u2019extraction de </span><span class=\"S2B54 S12 S2\" id=\"t1n_173\" style=\"top:902.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">charbon (Energie fossile). </span><span class=\"S2B55 S12 S2\" id=\"t1o_173\" style=\"top:941.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019adaptation au changement climatique va n\u00e9cessiter la construction de nombreuses infrastructures </span><span class=\"S2B56 S12 S2\" id=\"t1p_173\" style=\"top:960.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(barrages, ligne ferroviaires, tunnels) et un habitat adapt\u00e9 au changement climatique qui favoriseront et </span><span class=\"S2B57 S12 S2\" id=\"t1q_173\" style=\"top:979.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">faciliteront des comportements individuels plus sobres, secteurs o\u00f9 les savoirs faire d\u2019EPC sont </span><span class=\"S2B58 S12 S2\" id=\"t1r_173\" style=\"top:999.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">recherch\u00e9s tant dans les carri\u00e8res que directement sur les chantiers de travaux. </span><span class=\"S2B59 S12 S2\" id=\"t1s_173\" style=\"top:1037.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">On s\u2019attend en revanche \u00e0 une baisse lente et continue de la production de ciment destin\u00e9 au b\u00e2timent et </span><span class=\"S2B5A S12 S2\" id=\"t1t_173\" style=\"top:1057.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fabriqu\u00e9 \u00e0 partir de calcaire et d\u2019\u00e9nergie fossile dans les pays d\u00e9velopp\u00e9s. </span><span class=\"S2B5B S71D S2\" id=\"t1u_173\" style=\"top:1142px;left:107.986px;height:11.997px;position:absolute;font-size:8px;font-weight:400;\">16 </span><span class=\"S2B5C S2B5E S2\" id=\"t1v_173\" style=\"top:1143.016px;left:120px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">Growth in demand for selected minerals from clean energy technologies by scenario, 2040 relative to 2020 \u2013 Charts \u2013 Data &amp; </span><span class=\"S2B5D S2B5E S2\" id=\"t1w_173\" style=\"top:1158.016px;left:125.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">Statistics - IEA </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2B5F S12 S2\" id=\"t2_174\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les modes de production de Nitrate d\u2019Ammonium seront amen\u00e9s \u00e0 \u00e9voluer en utilisant de mani\u00e8re </span><span class=\"S2B60 S12 S2\" id=\"t3_174\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">croissante l\u2019Ammoniaque vert. Cela pourra conduire \u00e0 un rench\u00e9rissement du prix de cette mani\u00e8re </span><span class=\"S2B61 S12 S2\" id=\"t4_174\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">premi\u00e8re. Plusieurs des fournisseurs du Groupe s\u2019engagent progressivement dans cette voie. </span><span class=\"S2B62 S12 S2\" id=\"t5_174\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une revue des installations de production a \u00e9t\u00e9 conduite, elle n\u2019a pas r\u00e9v\u00e9l\u00e9 de fragilit\u00e9 particuli\u00e8re qui </span><span class=\"S2B63 S12 S2\" id=\"t6_174\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">viendrait impacter \u00e0 court ou moyen terme les capacit\u00e9s de production du groupe. </span><span class=\"S2B64 S12 S2\" id=\"t7_174\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Certains de ces \u00e9l\u00e9ments sont plus amplement d\u00e9crits dans la DPEF du Groupe EPC. </span><span class=\"S2B65 SDF9 S2\" id=\"t8_174\" style=\"top:280.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts d\u2019acquisition par zone </span><span class=\"S2B66 S12 S2\" id=\"t9_174\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour information les \u00e9carts d\u2019acquisition apr\u00e8s d\u00e9pr\u00e9ciation se r\u00e9partissent de la mani\u00e8re suivante par </span><span class=\"S2B67 S12 S2\" id=\"ta_174\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT dont deux UGT dont les Goodwill ne sont pas totalement d\u00e9pr\u00e9ci\u00e9s : Ce sont donc les UGT Zone </span><span class=\"S12E5 S12 S2\" id=\"tb_174\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe \u2013 Am\u00e9rique et Zone Afrique \u2013 Moyen Orient et Asie qui sont test\u00e9es </span><span class=\"S2B68 S38A S2\" id=\"tc_174\" style=\"top:425.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2B69 S13 S2\" id=\"td_174\" style=\"top:406.5px;left:370.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2B6A S13 S2\" id=\"te_174\" style=\"top:425.5px;left:317.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2B6B S13 S2\" id=\"tf_174\" style=\"top:445.5px;left:355px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2B6C S13 S2\" id=\"tg_174\" style=\"top:425.5px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes </span><span class=\"S2B6D S13 S2\" id=\"th_174\" style=\"top:416.5px;left:470.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de </span><span class=\"S2B6E S13 S2\" id=\"ti_174\" style=\"top:435.5px;left:453.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conversion </span><span class=\"S2B6F S13 S2\" id=\"tj_174\" style=\"top:406.5px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2B70 S13 S2\" id=\"tk_174\" style=\"top:425.5px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2B71 S13 S2\" id=\"tl_174\" style=\"top:445.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2B72 S13 S2\" id=\"tm_174\" style=\"top:396.5px;left:675.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart </span><span class=\"S2B73 S13 S2\" id=\"tn_174\" style=\"top:416.5px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'acquisition </span><span class=\"S2B74 S13 S2\" id=\"to_174\" style=\"top:435.5px;left:665px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(valeur </span><span class=\"S2B75 S13 S2\" id=\"tp_174\" style=\"top:454.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">brute) </span><span class=\"S2B76 S13 S2\" id=\"tq_174\" style=\"top:416.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur </span><span class=\"S2B77 S13 S2\" id=\"tr_174\" style=\"top:435.5px;left:726.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9siduelle </span><span class=\"S2B78 S12 S2\" id=\"ts_174\" style=\"top:484.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe- Am\u00e9rique </span><span class=\"S2B79 S12 S2\" id=\"tt_174\" style=\"top:484.516px;left:330.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(18 864) </span><span class=\"S2B7A S12 S2\" id=\"tu_174\" style=\"top:493.5px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B7B S12 S2\" id=\"tv_174\" style=\"top:484.516px;left:515px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S2B7C S12 S2\" id=\"tw_174\" style=\"top:484.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(18 834) </span><span class=\"S2B7D S12 S2\" id=\"tx_174\" style=\"top:484.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 925 </span><span class=\"S2B7E S12 S2\" id=\"ty_174\" style=\"top:484.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 091 </span><span class=\"S2B7F S12 S2\" id=\"tz_174\" style=\"top:523.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone D\u00e9molition </span><span class=\"S2B80 S12 S2\" id=\"t10_174\" style=\"top:523.5px;left:338.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 774) </span><span class=\"S2B81 S12 S2\" id=\"t11_174\" style=\"top:533.5px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B82 S12 S2\" id=\"t12_174\" style=\"top:533.5px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B83 S12 S2\" id=\"t13_174\" style=\"top:523.5px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 774) </span><span class=\"S2B84 S12 S2\" id=\"t14_174\" style=\"top:523.5px;left:677.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 774 </span><span class=\"S2B85 S12 S2\" id=\"t15_174\" style=\"top:523.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B86 S12 S2\" id=\"t16_174\" style=\"top:553.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone </span><span class=\"S2B87 S12 S2\" id=\"t17_174\" style=\"top:553.5px;left:165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2B88 S12 S2\" id=\"t18_174\" style=\"top:553.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B89 S12 S2\" id=\"t19_174\" style=\"top:553.5px;left:260px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2B8A S12 S2\" id=\"t1a_174\" style=\"top:572.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient </span><span class=\"S2B8B S12 S2\" id=\"t1b_174\" style=\"top:572.516px;left:160.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B8C S12 S2\" id=\"t1c_174\" style=\"top:572.516px;left:170.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie </span><span class=\"S2B8D S12 S2\" id=\"t1d_174\" style=\"top:563.5px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B8E S12 S2\" id=\"t1e_174\" style=\"top:563.5px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B8F S12 S2\" id=\"t1f_174\" style=\"top:572.516px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B90 S12 S2\" id=\"t1g_174\" style=\"top:563.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B91 S12 S2\" id=\"t1h_174\" style=\"top:563.5px;left:677.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 241 </span><span class=\"S2B92 S12 S2\" id=\"t1i_174\" style=\"top:563.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 241 </span><span class=\"S2B93 S13 S2\" id=\"t1j_174\" style=\"top:592.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur sur \u00e9cart </span><span class=\"S2B94 S13 S2\" id=\"t1k_174\" style=\"top:612.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'acquisition </span><span class=\"S2B95 S13 S2\" id=\"t1l_174\" style=\"top:602.516px;left:330.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 638) </span><span class=\"S2B96 S13 S2\" id=\"t1m_174\" style=\"top:602.516px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B97 S13 S2\" id=\"t1n_174\" style=\"top:602.516px;left:515px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S2B98 S13 S2\" id=\"t1o_174\" style=\"top:602.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 608) </span><span class=\"S2B99 S13 S2\" id=\"t1p_174\" style=\"top:602.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 940 </span><span class=\"S2B9A S13 S2\" id=\"t1q_174\" style=\"top:602.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 332 </span><span class=\"S2B9B S12 S2\" id=\"t1r_174\" style=\"top:651.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019UGT \u00ab Afrique \u2013 Moyen Orient \u2013 Asie \u00bb a fait l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation qui n\u2019a pas conduit \u00e0 </span><span class=\"S1226 S12 S2\" id=\"t1s_174\" style=\"top:671.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9cier des \u00e9carts d\u2019acquisition. Au 31 d\u00e9cembre 2023 le Goodwill s\u2019\u00e9l\u00e8ve \u00e0 7,2 M\u20ac. </span><span class=\"S2B9C S12 S2\" id=\"t1t_174\" style=\"top:690.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour l\u2019UGT \u00ab Europe \u2013Am\u00e9rique \u00bb, a fait l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation qui n\u2019a mise en \u00e9vidence de </span><span class=\"S2B9D S12 S2\" id=\"t1u_174\" style=\"top:709.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation de goodwill compl\u00e9mentaire. Au 31 d\u00e9cembre 2023 le goodwill r\u00e9siduel est valoris\u00e9 \u00e0 2,1 </span><span class=\"S2B9E S12 S2\" id=\"t1v_174\" style=\"top:728.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u20ac </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2B9F SDF9 S2\" id=\"t1w_174\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tests de perte de valeur \u2013 m\u00e9thodologie </span><span class=\"S2BA0 S12 S2\" id=\"t1x_174\" style=\"top:806.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a adopt\u00e9 \u00e0 compter de l\u2019exercice 2008 la m\u00e9thode d\u2019\u00e9valuation par les flux de tr\u00e9sorerie </span><span class=\"S2BA1 S12 S2\" id=\"t1y_174\" style=\"top:825.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actualis\u00e9s, en consid\u00e9rant comme taux d\u2019actualisation le co\u00fbt moyen pond\u00e9r\u00e9 des capitaux propres </span><span class=\"S2BA2 S12 S2\" id=\"t1z_174\" style=\"top:844.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(WACC). </span><span class=\"S2BA3 S12 S2\" id=\"t20_174\" style=\"top:883.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation appliqu\u00e9s par UGT sont les suivants : </span><span class=\"S2BA4 S12 S2\" id=\"t21_174\" style=\"top:932.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BA5 S13 S2\" id=\"t22_174\" style=\"top:913.5px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BA6 S13 S2\" id=\"t23_174\" style=\"top:932.516px;left:390.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BA7 S13 S2\" id=\"t24_174\" style=\"top:951.5px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2023 </span><span class=\"S2BA8 S13 S2\" id=\"t25_174\" style=\"top:903.5px;left:500px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BA9 S13 S2\" id=\"t26_174\" style=\"top:922.516px;left:465.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BAA S13 S2\" id=\"t27_174\" style=\"top:942.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BAB S13 S2\" id=\"t28_174\" style=\"top:961.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2BAC S13 S2\" id=\"t29_174\" style=\"top:913.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BAD S13 S2\" id=\"t2a_174\" style=\"top:932.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BAE S13 S2\" id=\"t2b_174\" style=\"top:951.5px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2022 </span><span class=\"S2BAF S13 S2\" id=\"t2c_174\" style=\"top:903.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BB0 S13 S2\" id=\"t2d_174\" style=\"top:922.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BB1 S13 S2\" id=\"t2e_174\" style=\"top:942.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BB2 S13 S2\" id=\"t2f_174\" style=\"top:961.5px;left:721.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2BB3 S12 S2\" id=\"t2g_174\" style=\"top:985.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (1) </span><span class=\"S2BB4 S12 S2\" id=\"t2h_174\" style=\"top:985.5px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,12% </span><span class=\"S2BB5 S12 S2\" id=\"t2i_174\" style=\"top:985.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12,19% </span><span class=\"S2BB6 S12 S2\" id=\"t2j_174\" style=\"top:985.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,23 % </span><span class=\"S2BB7 S12 S2\" id=\"t2k_174\" style=\"top:985.5px;left:716.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,92% </span><span class=\"S2BB8 S12 S2\" id=\"t2l_174\" style=\"top:1010.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - </span><span class=\"S2BB9 S12 S2\" id=\"t2m_174\" style=\"top:1029.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (2) </span><span class=\"S2BBA S12 S2\" id=\"t2n_174\" style=\"top:1019.516px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,16% </span><span class=\"S2BBB S12 S2\" id=\"t2o_174\" style=\"top:1019.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15,13% </span><span class=\"S2BBC S12 S2\" id=\"t2p_174\" style=\"top:1019.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,93 % </span><span class=\"S2BBD S12 S2\" id=\"t2q_174\" style=\"top:1019.516px;left:712.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18,59% </span><span class=\"S2BBE S12 S2\" id=\"t2r_174\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BBF S12 S2\" id=\"t2s_174\" style=\"top:1069.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique : Benelux, Italie, Espagne, Explosif Forage Minage en France, </span><span class=\"S2BC0 S12 S2\" id=\"t2t_174\" style=\"top:1088.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume-Uni, Scandinavie, Canada, P\u00e9rou et Chili, Maroc. </span><span class=\"S2BC1 S12 S2\" id=\"t2u_174\" style=\"top:1107.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2BC2 S12 S2\" id=\"t2v_174\" style=\"top:1107.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique \u2013 Moyen-Orient \u2013 Asie : Guin\u00e9e Conakry, S\u00e9n\u00e9gal, Cameroun, B\u00e9nin, Gabon, </span><span class=\"S2BC3 S12 S2\" id=\"t2w_174\" style=\"top:1126.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire, Burkina Faso, Nouvelle Cal\u00e9donie, Japon et Singapour. </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2BC4 S12 S2\" id=\"t2_175\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur comptable de chaque groupe d\u2019actifs a fait l\u2019objet d\u2019une comparaison avec sa valeur d\u2019utilit\u00e9 </span><span class=\"S12DB S12 S2\" id=\"t3_175\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au 31 d\u00e9cembre 2023. </span><span class=\"S2BC5 S12 S2\" id=\"t4_175\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les valeurs d\u2019utilit\u00e9 correspondent \u00e0 la somme des flux futurs de tr\u00e9sorerie disponibles actualis\u00e9s, </span><span class=\"S2BC6 S12 S2\" id=\"t5_175\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9termin\u00e9s sur la base d\u2019un plan d\u2019affaires \u00e0 horizon cinq ans pour chacune des UGT ; ce plan d\u2019affaires </span><span class=\"S2BC7 S12 S2\" id=\"t6_175\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">refl\u00e9tant la connaissance des march\u00e9s et les orientations de d\u00e9veloppement d\u00e9cid\u00e9es par la Direction du </span><span class=\"S11D5 S12 S2\" id=\"t7_175\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">groupe. </span><span class=\"S13AC S12 S2\" id=\"t8_175\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le taux d\u2019actualisation appliqu\u00e9 par UGT int\u00e8gre : </span><span class=\"S2BC8 S12 S2\" id=\"t9_175\" style=\"top:279.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BC9 S12 S2\" id=\"ta_175\" style=\"top:279.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la prime de risque g\u00e9n\u00e9ral (march\u00e9 actions France) retenue pour les tests 2023 d\u00e9termin\u00e9e sur </span><span class=\"S2BCA S12 S2\" id=\"tb_175\" style=\"top:299.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base d\u2019une moyenne des primes de risques utilis\u00e9es par les brokers dans leurs notes sur les </span><span class=\"S2BCB S12 S2\" id=\"tc_175\" style=\"top:318.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">valeurs du CAC 40 en date de d\u00e9cembre 2023 ; </span><span class=\"S2BCC S12 S2\" id=\"td_175\" style=\"top:337.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BCD S12 S2\" id=\"te_175\" style=\"top:337.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le risque sp\u00e9cifique \u00e0 la zone g\u00e9ographique constituant l'UGT obtenu en pond\u00e9rant les primes </span><span class=\"S2BCE S12 S2\" id=\"tf_175\" style=\"top:357.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de risque de chaque pays par la valeur des actifs corporels et incorporels attach\u00e9s \u00e0 chacun des </span><span class=\"S2BCF S12 S2\" id=\"tg_175\" style=\"top:376.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pays constituant l'UGT ; </span><span class=\"S2BD0 S12 S2\" id=\"th_175\" style=\"top:395.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BD1 S12 S2\" id=\"ti_175\" style=\"top:395.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la prime de risque \"corporate\" li\u00e9e \u00e0 la taille du groupe. </span><span class=\"S2BD2 S12 S2\" id=\"tj_175\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur d\u2019utilit\u00e9 int\u00e8gre une valeur terminale obtenue par projection et actualisation \u00e0 l\u2019infini du </span><span class=\"S2BD3 S12 S2\" id=\"tk_175\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dernier flux de l\u2019horizon explicite en tenant compte d\u2019un taux de croissance de 2% pour l\u2019Europe \u2013 </span><span class=\"S2BD4 S12 S2\" id=\"tl_175\" style=\"top:473.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique et la D\u00e9molition et de 4% pour l\u2019Afrique, le Moyen Orient et l\u2019Asie (taux identiques \u00e0 2022). </span><span class=\"S2BD5 S12 S2\" id=\"tm_175\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces taux refl\u00e8tent le potentiel estim\u00e9 de chaque march\u00e9 sur le long terme. </span><span class=\"S2BD6 SDF9 S2\" id=\"tn_175\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Analyse de la sensibilit\u00e9 sur les risques de d\u00e9pr\u00e9ciation </span><span class=\"S2BD7 S12 S2\" id=\"to_175\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a effectu\u00e9 des analyses de sensibilit\u00e9 de la valeur d\u2019utilit\u00e9 pour chacune des UGT. Les </span><span class=\"S2BD8 S12 S2\" id=\"tp_175\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hypoth\u00e8ses cl\u00e9s sont principalement le taux d\u2019actualisation utilis\u00e9 et le taux de croissance \u00e0 l\u2019infini et </span><span class=\"S2BD9 S12 S2\" id=\"tq_175\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019EBIT sur la dur\u00e9e du BP et \u00e0 l\u2019infini. </span><span class=\"S2BDA S12 S2\" id=\"tr_175\" style=\"top:696.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BDB S13 S2\" id=\"ts_175\" style=\"top:647.516px;left:377.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart entre la valeur d\u2019utilit\u00e9 et la valeur nette comptable </span><span class=\"S2BDC S13 S2\" id=\"tt_175\" style=\"top:667.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Goodwill </span><span class=\"S2BDD S12 S2\" id=\"tu_175\" style=\"top:687.516px;left:380.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation du </span><span class=\"S2BDE S12 S2\" id=\"tv_175\" style=\"top:706.516px;left:425px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux </span><span class=\"S2BDF S12 S2\" id=\"tw_175\" style=\"top:725.5px;left:380px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation de </span><span class=\"S2BE0 S12 S2\" id=\"tx_175\" style=\"top:745.5px;left:376.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 points de base </span><span class=\"S2BE1 S12 S2\" id=\"ty_175\" style=\"top:696.516px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse de 10% de </span><span class=\"S2BE2 S12 S2\" id=\"tz_175\" style=\"top:716.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019EBIT sur la dur\u00e9e </span><span class=\"S2BE3 S12 S2\" id=\"t10_175\" style=\"top:735.5px;left:525px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du BP et \u00e0 l\u2019infini </span><span class=\"S2BE4 S12 S2\" id=\"t11_175\" style=\"top:696.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse du taux de </span><span class=\"S2BE5 S12 S2\" id=\"t12_175\" style=\"top:716.516px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">croissance \u00e0 </span><span class=\"S2BE6 S12 S2\" id=\"t13_175\" style=\"top:735.5px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019infini (1) </span><span class=\"S2BE7 S12 S2\" id=\"t14_175\" style=\"top:774.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique </span><span class=\"S2BE8 S12 S2\" id=\"t15_175\" style=\"top:765.5px;left:417.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BE9 S12 S2\" id=\"t16_175\" style=\"top:784.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BEA S12 S2\" id=\"t17_175\" style=\"top:774.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de d\u00e9pr\u00e9ciation </span><span class=\"S2BEB S12 S2\" id=\"t18_175\" style=\"top:765.5px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BEC S12 S2\" id=\"t19_175\" style=\"top:784.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BED S12 S2\" id=\"t1a_175\" style=\"top:814.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - Asie </span><span class=\"S2BEE S12 S2\" id=\"t1b_175\" style=\"top:804.516px;left:417.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BEF S12 S2\" id=\"t1c_175\" style=\"top:824.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BF0 S12 S2\" id=\"t1d_175\" style=\"top:814.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de d\u00e9pr\u00e9ciation </span><span class=\"S2BF1 S12 S2\" id=\"t1e_175\" style=\"top:804.516px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BF2 S12 S2\" id=\"t1f_175\" style=\"top:824.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BF3 S12 S2\" id=\"t1g_175\" style=\"top:863.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BF4 S12 S2\" id=\"t1h_175\" style=\"top:863.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse du taux de croissance \u00e0 l\u2019infini de 0,5 point pour l\u2019ensemble des UGT \u00e0 l\u2019exception de </span><span class=\"S2BF5 S12 S2\" id=\"t1i_175\" style=\"top:882.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019UGT Afrique, Moyen-Orient et Asie qui est de 1 point. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2BF6 S13 S2\" id=\"t2_176\" style=\"top:106.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.2. Immobilisations incorporelles </span><span class=\"S2BF7 SDF9 S2\" id=\"t3_176\" style=\"top:144.512px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.2.1 Immobilisations incorporelles au 31 d\u00e9cembre 2023 </span><span class=\"S2BF8 S38A S2\" id=\"t4_176\" style=\"top:222.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2BF9 S13 S2\" id=\"t5_176\" style=\"top:213.504px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concessions, </span><span class=\"S2BFA S13 S2\" id=\"t6_176\" style=\"top:232.516px;left:363.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">brevets, licences </span><span class=\"S2BFB S13 S2\" id=\"t7_176\" style=\"top:203.504px;left:515.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de </span><span class=\"S2BFC S13 S2\" id=\"t8_176\" style=\"top:222.516px;left:513.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9velop- </span><span class=\"S2BFD S13 S2\" id=\"t9_176\" style=\"top:242.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pement </span><span class=\"S2BFE S13 S2\" id=\"ta_176\" style=\"top:213.504px;left:600px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2BFF S13 S2\" id=\"tb_176\" style=\"top:232.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au bail </span><span class=\"S2C00 S13 S2\" id=\"tc_176\" style=\"top:184.512px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2C01 S13 S2\" id=\"td_176\" style=\"top:203.504px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos </span><span class=\"S2C02 S13 S2\" id=\"te_176\" style=\"top:222.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorp. </span><span class=\"S2C03 S13 S2\" id=\"tf_176\" style=\"top:242.516px;left:682.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">&amp; en </span><span class=\"S2C04 S13 S2\" id=\"tg_176\" style=\"top:261.508px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours </span><span class=\"S2C05 S13 S2\" id=\"th_176\" style=\"top:222.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2C06 S13 S2\" id=\"ti_176\" style=\"top:285.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S1BE2 S12 S2\" id=\"tj_176\" style=\"top:313.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2C07 S12 S2\" id=\"tk_176\" style=\"top:313.504px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 182 </span><span class=\"S2C08 S12 S2\" id=\"tl_176\" style=\"top:313.504px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 164 </span><span class=\"S2C09 S12 S2\" id=\"tm_176\" style=\"top:313.504px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C0A S12 S2\" id=\"tn_176\" style=\"top:313.504px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 090 </span><span class=\"S2C0B S13 S2\" id=\"to_176\" style=\"top:313.504px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 473 </span><span class=\"S2C0C S12 S2\" id=\"tp_176\" style=\"top:336.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2C0D S12 S2\" id=\"tq_176\" style=\"top:355.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C0E S12 S2\" id=\"tr_176\" style=\"top:345.5px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 875) </span><span class=\"S2C0F S12 S2\" id=\"ts_176\" style=\"top:345.5px;left:537.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(884) </span><span class=\"S2C10 S12 S2\" id=\"tt_176\" style=\"top:345.5px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 099) </span><span class=\"S2C11 S13 S2\" id=\"tu_176\" style=\"top:345.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 858) </span><span class=\"S2C12 S13 S2\" id=\"tv_176\" style=\"top:375.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2C13 S13 S2\" id=\"tw_176\" style=\"top:394.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2C14 S13 S2\" id=\"tx_176\" style=\"top:385.5px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2C15 S13 S2\" id=\"ty_176\" style=\"top:385.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">280 </span><span class=\"S2C16 S13 S2\" id=\"tz_176\" style=\"top:385.5px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C17 S13 S2\" id=\"t10_176\" style=\"top:385.5px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 991 </span><span class=\"S2C18 S13 S2\" id=\"t11_176\" style=\"top:385.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 615 </span><span class=\"S2C19 SDF9 S2\" id=\"t12_176\" style=\"top:419.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2C1A S12 S2\" id=\"t13_176\" style=\"top:445.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2C1B S12 S2\" id=\"t14_176\" style=\"top:445.5px;left:453.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">324 </span><span class=\"S2C1C S12 S2\" id=\"t15_176\" style=\"top:445.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 </span><span class=\"S2C1D S12 S2\" id=\"t16_176\" style=\"top:445.5px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C1E S12 S2\" id=\"t17_176\" style=\"top:445.5px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">128 </span><span class=\"S2C1F S13 S2\" id=\"t18_176\" style=\"top:445.5px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S2C20 S12 S2\" id=\"t19_176\" style=\"top:467.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S2C21 S12 S2\" id=\"t1a_176\" style=\"top:467.516px;left:453.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">110 </span><span class=\"S2C22 S12 S2\" id=\"t1b_176\" style=\"top:467.516px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C23 S12 S2\" id=\"t1c_176\" style=\"top:467.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C24 S12 S2\" id=\"t1d_176\" style=\"top:467.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C25 S13 S2\" id=\"t1e_176\" style=\"top:467.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">110 </span><span class=\"S2C26 S12 S2\" id=\"t1f_176\" style=\"top:489.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cession </span><span class=\"S2C27 S12 S2\" id=\"t1g_176\" style=\"top:489.512px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(37) </span><span class=\"S2C28 S12 S2\" id=\"t1h_176\" style=\"top:489.512px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C29 S12 S2\" id=\"t1i_176\" style=\"top:489.512px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C2A S12 S2\" id=\"t1j_176\" style=\"top:489.512px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(164) </span><span class=\"S2C2B S13 S2\" id=\"t1k_176\" style=\"top:489.512px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(201) </span><span class=\"S2C2C S12 S2\" id=\"t1l_176\" style=\"top:511.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2C2D S12 S2\" id=\"t1m_176\" style=\"top:511.508px;left:470.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S2C2E S12 S2\" id=\"t1n_176\" style=\"top:511.508px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S2C2F S12 S2\" id=\"t1o_176\" style=\"top:511.508px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C30 S12 S2\" id=\"t1p_176\" style=\"top:511.508px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S2C31 S13 S2\" id=\"t1q_176\" style=\"top:511.508px;left:780px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S2C32 S12 S2\" id=\"t1r_176\" style=\"top:532.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et </span><span class=\"S2C33 S12 S2\" id=\"t1s_176\" style=\"top:552.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C34 S12 S2\" id=\"t1t_176\" style=\"top:542.516px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(436) </span><span class=\"S2C35 S12 S2\" id=\"t1u_176\" style=\"top:542.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(95) </span><span class=\"S2C36 S12 S2\" id=\"t1v_176\" style=\"top:552.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C37 S12 S2\" id=\"t1w_176\" style=\"top:542.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(146) </span><span class=\"S2C38 S13 S2\" id=\"t1x_176\" style=\"top:542.516px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(677) </span><span class=\"S2C39 S12 S2\" id=\"t1y_176\" style=\"top:572.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes sur valeur </span><span class=\"S2C3A S12 S2\" id=\"t1z_176\" style=\"top:572.516px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3B S12 S2\" id=\"t20_176\" style=\"top:572.516px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3C S12 S2\" id=\"t21_176\" style=\"top:572.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3D S12 S2\" id=\"t22_176\" style=\"top:572.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3E S13 S2\" id=\"t23_176\" style=\"top:572.516px;left:790.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3F S12 S2\" id=\"t24_176\" style=\"top:594.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassements </span><span class=\"S2C40 S12 S2\" id=\"t25_176\" style=\"top:594.512px;left:462.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 </span><span class=\"S2C41 S12 S2\" id=\"t26_176\" style=\"top:594.512px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C42 S12 S2\" id=\"t27_176\" style=\"top:594.512px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C43 S12 S2\" id=\"t28_176\" style=\"top:594.512px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S2C44 S13 S2\" id=\"t29_176\" style=\"top:594.512px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(11) </span><span class=\"S2C45 S13 S2\" id=\"t2a_176\" style=\"top:616.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2C46 S13 S2\" id=\"t2b_176\" style=\"top:635.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2C47 S13 S2\" id=\"t2c_176\" style=\"top:626.508px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 281 </span><span class=\"S2C48 S13 S2\" id=\"t2d_176\" style=\"top:626.508px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">202 </span><span class=\"S2C49 S13 S2\" id=\"t2e_176\" style=\"top:626.508px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C4A S13 S2\" id=\"t2f_176\" style=\"top:626.508px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 814 </span><span class=\"S2C4B S13 S2\" id=\"t2g_176\" style=\"top:626.508px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 334 </span><span class=\"S2C4C S13 S2\" id=\"t2h_176\" style=\"top:666.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S2C4D S12 S2\" id=\"t2i_176\" style=\"top:707.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2C4E S12 S2\" id=\"t2j_176\" style=\"top:707.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 593 </span><span class=\"S2C4F S12 S2\" id=\"t2k_176\" style=\"top:707.516px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 181 </span><span class=\"S2C50 S12 S2\" id=\"t2l_176\" style=\"top:707.516px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C51 S12 S2\" id=\"t2m_176\" style=\"top:707.516px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 059 </span><span class=\"S2C52 S13 S2\" id=\"t2n_176\" style=\"top:697.516px;left:787.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 </span><span class=\"S2C53 S13 S2\" id=\"t2o_176\" style=\"top:717.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">870 </span><span class=\"S2C54 S12 S2\" id=\"t2p_176\" style=\"top:736.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2C55 S12 S2\" id=\"t2q_176\" style=\"top:755.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C56 S12 S2\" id=\"t2r_176\" style=\"top:745.5px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 312) </span><span class=\"S2C57 S12 S2\" id=\"t2s_176\" style=\"top:745.5px;left:537.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(979) </span><span class=\"S2C58 S12 S2\" id=\"t2t_176\" style=\"top:745.5px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C59 S12 S2\" id=\"t2u_176\" style=\"top:745.5px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 245) </span><span class=\"S2C5A S13 S2\" id=\"t2v_176\" style=\"top:746.508px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 536) </span><span class=\"S2C5B S13 S2\" id=\"t2w_176\" style=\"top:776.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2C5C S13 S2\" id=\"t2x_176\" style=\"top:795.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2C5D S13 S2\" id=\"t2y_176\" style=\"top:785.5px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 281 </span><span class=\"S2C5E S13 S2\" id=\"t2z_176\" style=\"top:785.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">202 </span><span class=\"S2C5F S13 S2\" id=\"t30_176\" style=\"top:785.5px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C60 S13 S2\" id=\"t31_176\" style=\"top:785.5px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 814 </span><span class=\"S2C61 S13 S2\" id=\"t32_176\" style=\"top:785.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 334 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2C62 SDF9 S2\" id=\"t2_177\" style=\"top:106.512px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.2.2 Immobilisations incorporelles au 31 d\u00e9cembre 2022 </span><span class=\"S2C63 S38A S2\" id=\"t3_177\" style=\"top:174.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2C64 S13 S2\" id=\"t4_177\" style=\"top:155.504px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concessions, </span><span class=\"S2C65 S13 S2\" id=\"t5_177\" style=\"top:174.512px;left:431.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">brevets, </span><span class=\"S2C66 S13 S2\" id=\"t6_177\" style=\"top:193.508px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">licences </span><span class=\"S2C67 S13 S2\" id=\"t7_177\" style=\"top:155.504px;left:513.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de </span><span class=\"S2C68 S13 S2\" id=\"t8_177\" style=\"top:174.512px;left:510.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9velop- </span><span class=\"S2C69 S13 S2\" id=\"t9_177\" style=\"top:193.508px;left:518.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pement </span><span class=\"S2C6A S13 S2\" id=\"ta_177\" style=\"top:164.512px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit au </span><span class=\"S2C6B S13 S2\" id=\"tb_177\" style=\"top:184.512px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bail </span><span class=\"S2C6C S13 S2\" id=\"tc_177\" style=\"top:145.504px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2C6D S13 S2\" id=\"td_177\" style=\"top:164.512px;left:682.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos </span><span class=\"S2C6E S13 S2\" id=\"te_177\" style=\"top:184.512px;left:663.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorp. &amp; </span><span class=\"S2C6F S13 S2\" id=\"tf_177\" style=\"top:203.508px;left:672.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en cours </span><span class=\"S2C70 S13 S2\" id=\"tg_177\" style=\"top:174.512px;left:775px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2C71 S13 S2\" id=\"th_177\" style=\"top:227.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2021 </span><span class=\"S2C72 S12 S2\" id=\"ti_177\" style=\"top:255.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2C73 S12 S2\" id=\"tj_177\" style=\"top:255.504px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 805 </span><span class=\"S2C74 S12 S2\" id=\"tk_177\" style=\"top:255.504px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 175 </span><span class=\"S2C75 S12 S2\" id=\"tl_177\" style=\"top:255.504px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C76 S12 S2\" id=\"tm_177\" style=\"top:255.504px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 920 </span><span class=\"S2C77 S13 S2\" id=\"tn_177\" style=\"top:255.504px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 937 </span><span class=\"S2C78 S12 S2\" id=\"to_177\" style=\"top:278.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2C79 S12 S2\" id=\"tp_177\" style=\"top:297.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C7A S12 S2\" id=\"tq_177\" style=\"top:288.508px;left:440px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 605) </span><span class=\"S2C7B S12 S2\" id=\"tr_177\" style=\"top:288.508px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(798) </span><span class=\"S2C7C S12 S2\" id=\"ts_177\" style=\"top:288.508px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(921) </span><span class=\"S2C7D S13 S2\" id=\"tt_177\" style=\"top:288.508px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 324) </span><span class=\"S2C7E S13 S2\" id=\"tu_177\" style=\"top:322.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2021 </span><span class=\"S2C7F S13 S2\" id=\"tv_177\" style=\"top:322.516px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 200 </span><span class=\"S2C80 S13 S2\" id=\"tw_177\" style=\"top:322.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">377 </span><span class=\"S2C81 S13 S2\" id=\"tx_177\" style=\"top:322.516px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C82 S13 S2\" id=\"ty_177\" style=\"top:322.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">999 </span><span class=\"S2C83 S13 S2\" id=\"tz_177\" style=\"top:322.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 613 </span><span class=\"S2C84 SDF9 S2\" id=\"t10_177\" style=\"top:351.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2C85 S12 S2\" id=\"t11_177\" style=\"top:377.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2C86 S12 S2\" id=\"t12_177\" style=\"top:377.516px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">295 </span><span class=\"S2C87 S12 S2\" id=\"t13_177\" style=\"top:377.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S2C88 S12 S2\" id=\"t14_177\" style=\"top:377.516px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C89 S12 S2\" id=\"t15_177\" style=\"top:377.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">428 </span><span class=\"S2C8A S13 S2\" id=\"t16_177\" style=\"top:377.516px;left:787.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">747 </span><span class=\"S2C8B S12 S2\" id=\"t17_177\" style=\"top:399.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S2C8C S12 S2\" id=\"t18_177\" style=\"top:399.512px;left:483.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C8D S12 S2\" id=\"t19_177\" style=\"top:399.512px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C8E S12 S2\" id=\"t1a_177\" style=\"top:399.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C8F S12 S2\" id=\"t1b_177\" style=\"top:399.512px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">830 </span><span class=\"S2C90 S13 S2\" id=\"t1c_177\" style=\"top:399.512px;left:787.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">830 </span><span class=\"S2C91 S12 S2\" id=\"t1d_177\" style=\"top:422.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cession </span><span class=\"S2C92 S12 S2\" id=\"t1e_177\" style=\"top:422.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C93 S12 S2\" id=\"t1f_177\" style=\"top:422.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C94 S12 S2\" id=\"t1g_177\" style=\"top:422.516px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C95 S12 S2\" id=\"t1h_177\" style=\"top:422.516px;left:726.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C96 S13 S2\" id=\"t1i_177\" style=\"top:422.516px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C97 S12 S2\" id=\"t1j_177\" style=\"top:444.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2C98 S12 S2\" id=\"t1k_177\" style=\"top:444.512px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C99 S12 S2\" id=\"t1l_177\" style=\"top:444.512px;left:543.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(25) </span><span class=\"S2C9A S12 S2\" id=\"t1m_177\" style=\"top:444.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C9B S12 S2\" id=\"t1n_177\" style=\"top:444.512px;left:715.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S2C9C S13 S2\" id=\"t1o_177\" style=\"top:444.512px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S2C9D S12 S2\" id=\"t1p_177\" style=\"top:466.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations </span><span class=\"S2C9E S12 S2\" id=\"t1q_177\" style=\"top:466.512px;left:452.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(291) </span><span class=\"S2C9F S12 S2\" id=\"t1r_177\" style=\"top:466.512px;left:543.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(96) </span><span class=\"S2CA0 S12 S2\" id=\"t1s_177\" style=\"top:466.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA1 S12 S2\" id=\"t1t_177\" style=\"top:466.512px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(203) </span><span class=\"S2CA2 S13 S2\" id=\"t1u_177\" style=\"top:467.516px;left:776.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(590) </span><span class=\"S2CA3 S12 S2\" id=\"t1v_177\" style=\"top:489.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes sur valeur </span><span class=\"S2CA4 S12 S2\" id=\"t1w_177\" style=\"top:489.512px;left:483.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA5 S12 S2\" id=\"t1x_177\" style=\"top:489.512px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA6 S12 S2\" id=\"t1y_177\" style=\"top:489.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA7 S12 S2\" id=\"t1z_177\" style=\"top:489.512px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA8 S13 S2\" id=\"t20_177\" style=\"top:489.512px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA9 S12 S2\" id=\"t21_177\" style=\"top:511.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassements </span><span class=\"S2CAA S12 S2\" id=\"t22_177\" style=\"top:511.512px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S2C2E S12 S2\" id=\"t23_177\" style=\"top:511.512px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CAB S12 S2\" id=\"t24_177\" style=\"top:511.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CAC S12 S2\" id=\"t25_177\" style=\"top:511.512px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(103) </span><span class=\"S2CAD S13 S2\" id=\"t26_177\" style=\"top:511.512px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CAE S13 S2\" id=\"t27_177\" style=\"top:537.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2CAF S13 S2\" id=\"t28_177\" style=\"top:537.516px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2CB0 S13 S2\" id=\"t29_177\" style=\"top:537.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">280 </span><span class=\"S2CB1 S13 S2\" id=\"t2a_177\" style=\"top:537.516px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2CB2 S13 S2\" id=\"t2b_177\" style=\"top:537.516px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 991 </span><span class=\"S2CB3 S13 S2\" id=\"t2c_177\" style=\"top:537.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 615 </span><span class=\"S2CB4 S13 S2\" id=\"t2d_177\" style=\"top:566.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2CB5 S12 S2\" id=\"t2e_177\" style=\"top:600.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2CB6 S12 S2\" id=\"t2f_177\" style=\"top:600.504px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 182 </span><span class=\"S2CB7 S12 S2\" id=\"t2g_177\" style=\"top:600.504px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 164 </span><span class=\"S2CB8 S12 S2\" id=\"t2h_177\" style=\"top:610.504px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2CB9 S12 S2\" id=\"t2i_177\" style=\"top:600.504px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 090 </span><span class=\"S2CBA S13 S2\" id=\"t2j_177\" style=\"top:601.512px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 473 </span><span class=\"S2CBB S12 S2\" id=\"t2k_177\" style=\"top:629.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2CBC S12 S2\" id=\"t2l_177\" style=\"top:649.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2CBD S12 S2\" id=\"t2m_177\" style=\"top:639.512px;left:440px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 875) </span><span class=\"S2CBE S12 S2\" id=\"t2n_177\" style=\"top:639.512px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(884) </span><span class=\"S2CBF S12 S2\" id=\"t2o_177\" style=\"top:639.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CC0 S12 S2\" id=\"t2p_177\" style=\"top:639.512px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 099) </span><span class=\"S2CC1 S13 S2\" id=\"t2q_177\" style=\"top:639.512px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 858) </span><span class=\"S2CC2 S13 S2\" id=\"t2r_177\" style=\"top:678.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2CC3 S13 S2\" id=\"t2s_177\" style=\"top:678.508px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2CC4 S13 S2\" id=\"t2t_177\" style=\"top:678.508px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">280 </span><span class=\"S2CC5 S13 S2\" id=\"t2u_177\" style=\"top:678.508px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2CC6 S13 S2\" id=\"t2v_177\" style=\"top:678.508px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 991 </span><span class=\"S2CC7 S13 S2\" id=\"t2w_177\" style=\"top:678.508px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 615 </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S26A3 S13 S2\" id=\"t2_178\" style=\"top:106.512px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3. Immobilisations corporelles et droits d\u2019utilisation </span><span class=\"S2CC8 SDF9 S2\" id=\"t3_178\" style=\"top:144.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.1 Immobilisations corporelles au 31 d\u00e9cembre 2023 </span><span class=\"S2CC9 S38A S2\" id=\"t4_178\" style=\"top:205.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2CCA S13 S2\" id=\"t5_178\" style=\"top:195.504px;left:357.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Terrains &amp; </span><span class=\"S2CCB S13 S2\" id=\"t6_178\" style=\"top:214.516px;left:390px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constr. </span><span class=\"S2CCC S13 S2\" id=\"t7_178\" style=\"top:195.504px;left:488.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2CCD S13 S2\" id=\"t8_178\" style=\"top:214.516px;left:456.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ITMO (1) </span><span class=\"S2CCE S13 S2\" id=\"t9_178\" style=\"top:185.504px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2CCF S13 S2\" id=\"ta_178\" style=\"top:205.504px;left:570px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos </span><span class=\"S2CD0 S13 S2\" id=\"tb_178\" style=\"top:224.516px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">corp. </span><span class=\"S2CD1 S13 S2\" id=\"tc_178\" style=\"top:185.504px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos en </span><span class=\"S2CD2 S13 S2\" id=\"td_178\" style=\"top:205.504px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours et </span><span class=\"S2CD3 S13 S2\" id=\"te_178\" style=\"top:224.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">autres </span><span class=\"S2CD4 S13 S2\" id=\"tf_178\" style=\"top:205.504px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2CD5 S13 S2\" id=\"tg_178\" style=\"top:253.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2CD6 S12 S2\" id=\"th_178\" style=\"top:282.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2CD7 S12 S2\" id=\"ti_178\" style=\"top:282.52px;left:392.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">77 867 </span><span class=\"S2CD8 S12 S2\" id=\"tj_178\" style=\"top:282.52px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 873 </span><span class=\"S2CD9 S12 S2\" id=\"tk_178\" style=\"top:282.52px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 448 </span><span class=\"S2CDA S12 S2\" id=\"tl_178\" style=\"top:282.52px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 295 </span><span class=\"S2CDB S13 S2\" id=\"tm_178\" style=\"top:282.52px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">256 483 </span><span class=\"S2CDC S12 S2\" id=\"tn_178\" style=\"top:304.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2CDD S12 S2\" id=\"to_178\" style=\"top:323.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2CDE S12 S2\" id=\"tp_178\" style=\"top:313.508px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(28 794) </span><span class=\"S2CDF S12 S2\" id=\"tq_178\" style=\"top:313.508px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(83 021) </span><span class=\"S2CE0 S12 S2\" id=\"tr_178\" style=\"top:313.508px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(33 487) </span><span class=\"S2CE1 S12 S2\" id=\"ts_178\" style=\"top:313.508px;left:706.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CE2 S13 S2\" id=\"tt_178\" style=\"top:313.508px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(145 302) </span><span class=\"S2CE3 S13 S2\" id=\"tu_178\" style=\"top:343.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2CE4 S13 S2\" id=\"tv_178\" style=\"top:362.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2CE5 S13 S2\" id=\"tw_178\" style=\"top:353.508px;left:392.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">49 073 </span><span class=\"S2CE6 S13 S2\" id=\"tx_178\" style=\"top:353.508px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 852 </span><span class=\"S2CE7 S13 S2\" id=\"ty_178\" style=\"top:353.508px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 961 </span><span class=\"S2CE8 S13 S2\" id=\"tz_178\" style=\"top:353.508px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 295 </span><span class=\"S2CE9 S13 S2\" id=\"t10_178\" style=\"top:353.508px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">111 181 </span><span class=\"S2CEA SDF9 S2\" id=\"t11_178\" style=\"top:385.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2CEB S12 S2\" id=\"t12_178\" style=\"top:410.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2CEC S12 S2\" id=\"t13_178\" style=\"top:410.504px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 131 </span><span class=\"S2CED S12 S2\" id=\"t14_178\" style=\"top:410.504px;left:490px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 021 </span><span class=\"S2CEE S12 S2\" id=\"t15_178\" style=\"top:410.504px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 339 </span><span class=\"S2CEF S12 S2\" id=\"t16_178\" style=\"top:410.504px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 851 </span><span class=\"S2CF0 S13 S2\" id=\"t17_178\" style=\"top:410.504px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 342 </span><span class=\"S2CF1 S12 S2\" id=\"t18_178\" style=\"top:434.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S2CF2 S12 S2\" id=\"t19_178\" style=\"top:434.516px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S2CF3 S12 S2\" id=\"t1a_178\" style=\"top:434.516px;left:518.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S2CF4 S12 S2\" id=\"t1b_178\" style=\"top:434.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 </span><span class=\"S2CF5 S12 S2\" id=\"t1c_178\" style=\"top:434.516px;left:706.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CF6 S13 S2\" id=\"t1d_178\" style=\"top:434.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">79 </span><span class=\"S2CF7 S12 S2\" id=\"t1e_178\" style=\"top:458.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cessions </span><span class=\"S2CF8 S12 S2\" id=\"t1f_178\" style=\"top:458.508px;left:401.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(326) </span><span class=\"S2CF9 S12 S2\" id=\"t1g_178\" style=\"top:458.508px;left:477.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 892) </span><span class=\"S2CFA S12 S2\" id=\"t1h_178\" style=\"top:458.508px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(45) </span><span class=\"S2CFB S13 S2\" id=\"t1i_178\" style=\"top:458.508px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 263) </span><span class=\"S2CFC S12 S2\" id=\"t1j_178\" style=\"top:482.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts de conversion </span><span class=\"S2CFD S12 S2\" id=\"t1k_178\" style=\"top:482.52px;left:413.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">292 </span><span class=\"S2CFE S12 S2\" id=\"t1l_178\" style=\"top:482.52px;left:507.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7) </span><span class=\"S2CFF S12 S2\" id=\"t1m_178\" style=\"top:482.52px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23) </span><span class=\"S2D00 S12 S2\" id=\"t1n_178\" style=\"top:482.52px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(77) </span><span class=\"S2D01 S13 S2\" id=\"t1o_178\" style=\"top:482.52px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">185 </span><span class=\"S2D02 S12 S2\" id=\"t1p_178\" style=\"top:504.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et </span><span class=\"S2D03 S12 S2\" id=\"t1q_178\" style=\"top:523.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2D04 S12 S2\" id=\"t1r_178\" style=\"top:514.516px;left:390px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 109) </span><span class=\"S2D05 S12 S2\" id=\"t1s_178\" style=\"top:514.516px;left:477.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 305) </span><span class=\"S2D06 S12 S2\" id=\"t1t_178\" style=\"top:514.516px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 295) </span><span class=\"S2D07 S12 S2\" id=\"t1u_178\" style=\"top:514.516px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(64) </span><span class=\"S2D08 S13 S2\" id=\"t1v_178\" style=\"top:514.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 773) </span><span class=\"S2D09 S12 S2\" id=\"t1w_178\" style=\"top:545.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes sur valeur </span><span class=\"S2D0A S12 S2\" id=\"t1x_178\" style=\"top:545.504px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D0B S12 S2\" id=\"t1y_178\" style=\"top:545.504px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D0C S12 S2\" id=\"t1z_178\" style=\"top:545.504px;left:706.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D0D S12 S2\" id=\"t20_178\" style=\"top:569.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S2D0E S12 S2\" id=\"t21_178\" style=\"top:569.516px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 838 </span><span class=\"S2D0F S12 S2\" id=\"t22_178\" style=\"top:569.516px;left:490px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 336 </span><span class=\"S2D10 S12 S2\" id=\"t23_178\" style=\"top:569.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 601 </span><span class=\"S2D11 S12 S2\" id=\"t24_178\" style=\"top:569.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(11 870) </span><span class=\"S2D12 S13 S2\" id=\"t25_178\" style=\"top:569.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">905 </span><span class=\"S2D13 S13 S2\" id=\"t26_178\" style=\"top:592.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2D14 S13 S2\" id=\"t27_178\" style=\"top:611.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2D15 S13 S2\" id=\"t28_178\" style=\"top:601.512px;left:392.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 907 </span><span class=\"S2D16 S13 S2\" id=\"t29_178\" style=\"top:601.512px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 013 </span><span class=\"S2D17 S13 S2\" id=\"t2a_178\" style=\"top:601.512px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 601 </span><span class=\"S2D18 S13 S2\" id=\"t2b_178\" style=\"top:601.512px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 135 </span><span class=\"S2D19 S13 S2\" id=\"t2c_178\" style=\"top:601.512px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 656 </span><span class=\"S2D1A S13 S2\" id=\"t2d_178\" style=\"top:654.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S2D1B S12 S2\" id=\"t2e_178\" style=\"top:683.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2D1C S12 S2\" id=\"t2f_178\" style=\"top:683.508px;left:396.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">83844 </span><span class=\"S2D1D S12 S2\" id=\"t2g_178\" style=\"top:683.508px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">127 112 </span><span class=\"S2D1E S12 S2\" id=\"t2h_178\" style=\"top:683.508px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">52 043 </span><span class=\"S2D1F S12 S2\" id=\"t2i_178\" style=\"top:683.508px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 199 </span><span class=\"S2D20 S13 S2\" id=\"t2j_178\" style=\"top:683.508px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">271 198 </span><span class=\"S2D21 S12 S2\" id=\"t2k_178\" style=\"top:709.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2D22 S12 S2\" id=\"t2l_178\" style=\"top:728.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2D23 S12 S2\" id=\"t2m_178\" style=\"top:718.508px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(29 937) </span><span class=\"S2D24 S12 S2\" id=\"t2n_178\" style=\"top:718.508px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(87 099) </span><span class=\"S2D25 S12 S2\" id=\"t2o_178\" style=\"top:718.508px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(36 442) </span><span class=\"S2D26 S12 S2\" id=\"t2p_178\" style=\"top:718.508px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(64) </span><span class=\"S2D27 S13 S2\" id=\"t2q_178\" style=\"top:718.508px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(153 542) </span><span class=\"S2D28 S13 S2\" id=\"t2r_178\" style=\"top:752.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2D29 S13 S2\" id=\"t2s_178\" style=\"top:772.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2D2A S13 S2\" id=\"t2t_178\" style=\"top:762.52px;left:392.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 907 </span><span class=\"S2D2B S13 S2\" id=\"t2u_178\" style=\"top:762.52px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 013 </span><span class=\"S2D2C S13 S2\" id=\"t2v_178\" style=\"top:762.52px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 601 </span><span class=\"S2D2D S13 S2\" id=\"t2w_178\" style=\"top:762.52px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 135 </span><span class=\"S2D2E S13 S2\" id=\"t2x_178\" style=\"top:762.52px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 656 </span><span class=\"S2D2F S12 S2\" id=\"t2y_178\" style=\"top:815.504px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Installations techniques, mat\u00e9riel et outillage. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2D30 SDF9 S2\" id=\"t2_179\" style=\"top:106.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.2 Immobilisations corporelles au 31 d\u00e9cembre 2022 </span><span class=\"S29CF S38A S2\" id=\"t3_179\" style=\"top:164.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2D31 S13 S2\" id=\"t4_179\" style=\"top:155.5px;left:416.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Terrains </span><span class=\"S2D32 S13 S2\" id=\"t5_179\" style=\"top:174.512px;left:411.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">&amp; constr. </span><span class=\"S2D33 S13 S2\" id=\"t6_179\" style=\"top:145.5px;left:517.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2D34 S13 S2\" id=\"t7_179\" style=\"top:164.512px;left:508.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ITMO </span><span class=\"S2D35 S13 S2\" id=\"t8_179\" style=\"top:184.512px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2D36 S13 S2\" id=\"t9_179\" style=\"top:145.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2D37 S13 S2\" id=\"ta_179\" style=\"top:164.512px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos </span><span class=\"S2D38 S13 S2\" id=\"tb_179\" style=\"top:184.512px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">corp. </span><span class=\"S2D39 S13 S2\" id=\"tc_179\" style=\"top:145.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos en </span><span class=\"S2D3A S13 S2\" id=\"td_179\" style=\"top:164.512px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours et </span><span class=\"S2D3B S13 S2\" id=\"te_179\" style=\"top:184.512px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">autres </span><span class=\"S2D3C S13 S2\" id=\"tf_179\" style=\"top:164.512px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2D3D S13 S2\" id=\"tg_179\" style=\"top:210.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2021 </span><span class=\"S2D3E S12 S2\" id=\"th_179\" style=\"top:239.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2D3F S12 S2\" id=\"ti_179\" style=\"top:239.512px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">70 922 </span><span class=\"S2D40 S12 S2\" id=\"tj_179\" style=\"top:239.512px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">112 991 </span><span class=\"S2D41 S12 S2\" id=\"tk_179\" style=\"top:239.512px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">45 562 </span><span class=\"S2D42 S12 S2\" id=\"tl_179\" style=\"top:239.512px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 223 </span><span class=\"S2D43 S13 S2\" id=\"tm_179\" style=\"top:239.512px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">240 698 </span><span class=\"S2D44 S12 S2\" id=\"tn_179\" style=\"top:264.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et d\u00e9pr\u00e9ciations </span><span class=\"S2D45 S12 S2\" id=\"to_179\" style=\"top:264.512px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(27 425) </span><span class=\"S2D46 S12 S2\" id=\"tp_179\" style=\"top:264.512px;left:498.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(82 681) </span><span class=\"S2B28 S12 S2\" id=\"tq_179\" style=\"top:264.512px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(32 484) </span><span class=\"S2D47 S12 S2\" id=\"tr_179\" style=\"top:264.512px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D48 S13 S2\" id=\"ts_179\" style=\"top:264.512px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(142 590) </span><span class=\"S2D49 S13 S2\" id=\"tt_179\" style=\"top:293.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2021 </span><span class=\"S2D4A S13 S2\" id=\"tu_179\" style=\"top:293.504px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43 497 </span><span class=\"S2D4B S13 S2\" id=\"tv_179\" style=\"top:293.504px;left:510px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 310 </span><span class=\"S2D4C S13 S2\" id=\"tw_179\" style=\"top:293.504px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 078 </span><span class=\"S2D4D S13 S2\" id=\"tx_179\" style=\"top:293.504px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 223 </span><span class=\"S2D4E S13 S2\" id=\"ty_179\" style=\"top:293.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">98 108 </span><span class=\"S2D4F SDF9 S2\" id=\"tz_179\" style=\"top:322.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2D50 S12 S2\" id=\"t10_179\" style=\"top:348.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2D51 S12 S2\" id=\"t11_179\" style=\"top:348.504px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 179 </span><span class=\"S2D52 S12 S2\" id=\"t12_179\" style=\"top:348.504px;left:510px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 848 </span><span class=\"S2D53 S12 S2\" id=\"t13_179\" style=\"top:348.504px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 617 </span><span class=\"S2D54 S12 S2\" id=\"t14_179\" style=\"top:348.504px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 082 </span><span class=\"S2D55 S13 S2\" id=\"t15_179\" style=\"top:348.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 726 </span><span class=\"S2D56 S12 S2\" id=\"t16_179\" style=\"top:370.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S2D57 S12 S2\" id=\"t17_179\" style=\"top:370.5px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D58 S12 S2\" id=\"t18_179\" style=\"top:370.5px;left:550.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D59 S12 S2\" id=\"t19_179\" style=\"top:370.5px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D5A S12 S2\" id=\"t1a_179\" style=\"top:370.5px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D5B S13 S2\" id=\"t1b_179\" style=\"top:370.5px;left:827.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D5C S12 S2\" id=\"t1c_179\" style=\"top:389.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cessions </span><span class=\"S2D5D S12 S2\" id=\"t1d_179\" style=\"top:389.512px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D5E S12 S2\" id=\"t1e_179\" style=\"top:389.512px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(911) </span><span class=\"S2D5F S12 S2\" id=\"t1f_179\" style=\"top:389.512px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(301) </span><span class=\"S2D60 S12 S2\" id=\"t1g_179\" style=\"top:389.512px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D61 S13 S2\" id=\"t1h_179\" style=\"top:389.512px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 212) </span><span class=\"S2D62 S12 S2\" id=\"t1i_179\" style=\"top:411.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts de conversion </span><span class=\"S2D63 S12 S2\" id=\"t1j_179\" style=\"top:411.508px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(892) </span><span class=\"S2D64 S12 S2\" id=\"t1k_179\" style=\"top:411.508px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(769) </span><span class=\"S2D65 S12 S2\" id=\"t1l_179\" style=\"top:411.508px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S2D66 S12 S2\" id=\"t1m_179\" style=\"top:411.508px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(133) </span><span class=\"S2D67 S13 S2\" id=\"t1n_179\" style=\"top:411.508px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 789) </span><span class=\"S2D68 S12 S2\" id=\"t1o_179\" style=\"top:433.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations </span><span class=\"S2D69 S12 S2\" id=\"t1p_179\" style=\"top:433.504px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 254) </span><span class=\"S2D6A S12 S2\" id=\"t1q_179\" style=\"top:433.504px;left:506.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 069) </span><span class=\"S2D6B S12 S2\" id=\"t1r_179\" style=\"top:433.504px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 874) </span><span class=\"S2D6C S12 S2\" id=\"t1s_179\" style=\"top:433.504px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D6D S13 S2\" id=\"t1t_179\" style=\"top:433.504px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(13 197) </span><span class=\"S2D6E S12 S2\" id=\"t1u_179\" style=\"top:454.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S2D6F S12 S2\" id=\"t1v_179\" style=\"top:454.512px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 543 </span><span class=\"S2D70 S12 S2\" id=\"t1w_179\" style=\"top:454.512px;left:517.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 443 </span><span class=\"S2D71 S12 S2\" id=\"t1x_179\" style=\"top:454.512px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">436 </span><span class=\"S2D72 S12 S2\" id=\"t1y_179\" style=\"top:454.512px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 877) </span><span class=\"S2D73 S13 S2\" id=\"t1z_179\" style=\"top:454.512px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">545 </span><span class=\"S2D74 S13 S2\" id=\"t20_179\" style=\"top:482.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2D75 S13 S2\" id=\"t21_179\" style=\"top:482.516px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">49 073 </span><span class=\"S2D76 S13 S2\" id=\"t22_179\" style=\"top:482.516px;left:510px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 852 </span><span class=\"S2D77 S13 S2\" id=\"t23_179\" style=\"top:482.516px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 961 </span><span class=\"S2D78 S13 S2\" id=\"t24_179\" style=\"top:482.516px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 295 </span><span class=\"S2D79 S13 S2\" id=\"t25_179\" style=\"top:482.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">111 181 </span><span class=\"S2D7A S13 S2\" id=\"t26_179\" style=\"top:531.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2D7B S12 S2\" id=\"t27_179\" style=\"top:560.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2D7C S12 S2\" id=\"t28_179\" style=\"top:560.5px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">77 867 </span><span class=\"S2D7D S12 S2\" id=\"t29_179\" style=\"top:560.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 873 </span><span class=\"S2D7E S12 S2\" id=\"t2a_179\" style=\"top:560.5px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 448 </span><span class=\"S2D7F S12 S2\" id=\"t2b_179\" style=\"top:560.5px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 295 </span><span class=\"S2D80 S13 S2\" id=\"t2c_179\" style=\"top:560.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">256 483 </span><span class=\"S2D81 S12 S2\" id=\"t2d_179\" style=\"top:586.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et d\u00e9pr\u00e9ciations </span><span class=\"S2D82 S12 S2\" id=\"t2e_179\" style=\"top:586.508px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(28 794) </span><span class=\"S2D83 S12 S2\" id=\"t2f_179\" style=\"top:586.508px;left:498.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(83 021) </span><span class=\"S2D84 S12 S2\" id=\"t2g_179\" style=\"top:586.508px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(33 487) </span><span class=\"S2D85 S12 S2\" id=\"t2h_179\" style=\"top:586.508px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D86 S13 S2\" id=\"t2i_179\" style=\"top:586.508px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(145 302) </span><span class=\"S2D87 S13 S2\" id=\"t2j_179\" style=\"top:615.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2D88 S13 S2\" id=\"t2k_179\" style=\"top:615.5px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">49 073 </span><span class=\"S2D89 S13 S2\" id=\"t2l_179\" style=\"top:615.5px;left:510px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 852 </span><span class=\"S2D8A S13 S2\" id=\"t2m_179\" style=\"top:615.5px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 961 </span><span class=\"S2D8B S13 S2\" id=\"t2n_179\" style=\"top:615.5px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 295 </span><span class=\"S2D8C S13 S2\" id=\"t2o_179\" style=\"top:615.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">111 181 </span><span class=\"S2D8D S12 S2\" id=\"t2p_179\" style=\"top:682.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Installations techniques, mat\u00e9riel et outillage. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2D30 SDF9 S2\" id=\"t2_180\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.3 Droits d\u2019utilisation au 31 d\u00e9cembre 2023 </span><span class=\"S26F1 S38A S2\" id=\"t3_180\" style=\"top:165.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2D8E S13 S2\" id=\"t4_180\" style=\"top:146.516px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2D8F S13 S2\" id=\"t5_180\" style=\"top:165.5px;left:403.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2D90 S13 S2\" id=\"t6_180\" style=\"top:184.516px;left:402.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">immobili\u00e8re </span><span class=\"S2D91 S13 S2\" id=\"t7_180\" style=\"top:146.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2D92 S13 S2\" id=\"t8_180\" style=\"top:165.5px;left:505.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2D93 S13 S2\" id=\"t9_180\" style=\"top:184.516px;left:545px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ITMO </span><span class=\"S2D94 S13 S2\" id=\"ta_180\" style=\"top:155.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2D95 S13 S2\" id=\"tb_180\" style=\"top:175.5px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">droits corp. </span><span class=\"S2D96 S13 S2\" id=\"tc_180\" style=\"top:165.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2D97 S13 S2\" id=\"td_180\" style=\"top:214.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2D98 S13 S2\" id=\"te_180\" style=\"top:214.516px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 984 </span><span class=\"S2D99 S13 S2\" id=\"tf_180\" style=\"top:214.516px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 024 </span><span class=\"S2D9A S13 S2\" id=\"tg_180\" style=\"top:214.516px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 460 </span><span class=\"S2D9B S13 S2\" id=\"th_180\" style=\"top:214.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 468 </span><span class=\"S2D9C S12 S2\" id=\"ti_180\" style=\"top:242.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2D9D S12 S2\" id=\"tj_180\" style=\"top:242.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">677 </span><span class=\"S2D9E S12 S2\" id=\"tk_180\" style=\"top:242.516px;left:553.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 913 </span><span class=\"S2D9F S12 S2\" id=\"tl_180\" style=\"top:242.516px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 277 </span><span class=\"S2DA0 S12 S2\" id=\"tm_180\" style=\"top:242.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 867 </span><span class=\"S2DA1 S12 S2\" id=\"tn_180\" style=\"top:261.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S2DA2 S12 S2\" id=\"to_180\" style=\"top:261.516px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S2DA3 S12 S2\" id=\"tp_180\" style=\"top:261.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S2DA4 S12 S2\" id=\"tq_180\" style=\"top:281.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cessions </span><span class=\"S2DA5 S12 S2\" id=\"tr_180\" style=\"top:281.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(129) </span><span class=\"S2DA6 S12 S2\" id=\"ts_180\" style=\"top:281.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(129) </span><span class=\"S2DA7 S12 S2\" id=\"tt_180\" style=\"top:300.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts de conversion </span><span class=\"S2DA8 S12 S2\" id=\"tu_180\" style=\"top:300.5px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S2DA9 S12 S2\" id=\"tv_180\" style=\"top:300.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">94 </span><span class=\"S2DAA S12 S2\" id=\"tw_180\" style=\"top:300.5px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S2DAB S12 S2\" id=\"tx_180\" style=\"top:300.5px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S2DAC S12 S2\" id=\"ty_180\" style=\"top:320.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations </span><span class=\"S2DAD S12 S2\" id=\"tz_180\" style=\"top:320.5px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 078) </span><span class=\"S2DAE S12 S2\" id=\"t10_180\" style=\"top:320.5px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 160) </span><span class=\"S2DAF S12 S2\" id=\"t11_180\" style=\"top:320.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 998) </span><span class=\"S2DB0 S12 S2\" id=\"t12_180\" style=\"top:320.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 236) </span><span class=\"S2DB1 S12 S2\" id=\"t13_180\" style=\"top:339.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassement (1) </span><span class=\"S2DB2 S12 S2\" id=\"t14_180\" style=\"top:339.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">899 </span><span class=\"S2DB3 S12 S2\" id=\"t15_180\" style=\"top:339.516px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">750 </span><span class=\"S2DB4 S12 S2\" id=\"t16_180\" style=\"top:339.516px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">220 </span><span class=\"S2DB5 S12 S2\" id=\"t17_180\" style=\"top:339.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 869 </span><span class=\"S2DB6 S13 S2\" id=\"t18_180\" style=\"top:370.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2023 </span><span class=\"S2DB7 S13 S2\" id=\"t19_180\" style=\"top:370.5px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 494 </span><span class=\"S2DB8 S13 S2\" id=\"t1a_180\" style=\"top:370.5px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 492 </span><span class=\"S2DB9 S13 S2\" id=\"t1b_180\" style=\"top:370.5px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 058 </span><span class=\"S2DBA S13 S2\" id=\"t1c_180\" style=\"top:370.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 044 </span><span class=\"S2DBB S13 S2\" id=\"t1d_180\" style=\"top:428.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S2DBC S12 S2\" id=\"t1e_180\" style=\"top:455.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2DBD S12 S2\" id=\"t1f_180\" style=\"top:455.5px;left:443.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 571 </span><span class=\"S2DBE S12 S2\" id=\"t1g_180\" style=\"top:455.5px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">41 305 </span><span class=\"S2DBF S12 S2\" id=\"t1h_180\" style=\"top:455.5px;left:647.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 126 </span><span class=\"S2DC0 S12 S2\" id=\"t1i_180\" style=\"top:455.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">71 002 </span><span class=\"S2DC1 S12 S2\" id=\"t1j_180\" style=\"top:475.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2DC2 S12 S2\" id=\"t1k_180\" style=\"top:494.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2DC3 S12 S2\" id=\"t1l_180\" style=\"top:485.5px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 077) </span><span class=\"S2DC4 S12 S2\" id=\"t1m_180\" style=\"top:485.5px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 813) </span><span class=\"S2DC5 S12 S2\" id=\"t1n_180\" style=\"top:485.5px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 068) </span><span class=\"S2DC6 S12 S2\" id=\"t1o_180\" style=\"top:485.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(43 958) </span><span class=\"S2DC7 S13 S2\" id=\"t1p_180\" style=\"top:522.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2023 </span><span class=\"S2DC8 S13 S2\" id=\"t1q_180\" style=\"top:522.516px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 494 </span><span class=\"S2DC9 S13 S2\" id=\"t1r_180\" style=\"top:522.516px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 492 </span><span class=\"S2DCA S13 S2\" id=\"t1s_180\" style=\"top:522.516px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 058 </span><span class=\"S2DCB S13 S2\" id=\"t1t_180\" style=\"top:522.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 044 </span><span class=\"S2DCC S12 S2\" id=\"t1u_180\" style=\"top:548.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2DCD S12 S2\" id=\"t1v_180\" style=\"top:548.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont modifications de contrats (extension) </span><span class=\"S2DCE SDF9 S2\" id=\"t1w_180\" style=\"top:607.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.4 Droits d\u2019utilisation au 31 d\u00e9cembre 2022 </span><span class=\"S2DCF S38A S2\" id=\"t1x_180\" style=\"top:671.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2DD0 S13 S2\" id=\"t1y_180\" style=\"top:651.516px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2DD1 S13 S2\" id=\"t1z_180\" style=\"top:671.516px;left:420.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2DD2 S13 S2\" id=\"t20_180\" style=\"top:690.5px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">immobili\u00e8re </span><span class=\"S2DD3 S13 S2\" id=\"t21_180\" style=\"top:651.516px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2DD4 S13 S2\" id=\"t22_180\" style=\"top:671.516px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2DD5 S13 S2\" id=\"t23_180\" style=\"top:690.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ITMO </span><span class=\"S2DD6 S13 S2\" id=\"t24_180\" style=\"top:651.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2DD7 S13 S2\" id=\"t25_180\" style=\"top:671.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">droits </span><span class=\"S2DD8 S13 S2\" id=\"t26_180\" style=\"top:690.5px;left:662.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">corp. </span><span class=\"S2DD9 S13 S2\" id=\"t27_180\" style=\"top:671.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2DDA S13 S2\" id=\"t28_180\" style=\"top:719.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2021 </span><span class=\"S2DDB S13 S2\" id=\"t29_180\" style=\"top:719.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 951 </span><span class=\"S2DDC S13 S2\" id=\"t2a_180\" style=\"top:719.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 234 </span><span class=\"S2DDD S13 S2\" id=\"t2b_180\" style=\"top:719.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 637 </span><span class=\"S2DDE S13 S2\" id=\"t2c_180\" style=\"top:719.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 822 </span><span class=\"S2DDF SDF9 S2\" id=\"t2d_180\" style=\"top:749.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2DE0 S12 S2\" id=\"t2e_180\" style=\"top:778.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2DE1 S12 S2\" id=\"t2f_180\" style=\"top:778.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 972 </span><span class=\"S2DE2 S12 S2\" id=\"t2g_180\" style=\"top:778.516px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 273 </span><span class=\"S2DE3 S12 S2\" id=\"t2h_180\" style=\"top:778.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 330 </span><span class=\"S2DE4 S13 S2\" id=\"t2i_180\" style=\"top:778.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 575 </span><span class=\"S2DE5 S12 S2\" id=\"t2j_180\" style=\"top:802.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cessions </span><span class=\"S2DE6 S12 S2\" id=\"t2k_180\" style=\"top:802.516px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2DE7 S12 S2\" id=\"t2l_180\" style=\"top:802.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(127) </span><span class=\"S2DE8 S12 S2\" id=\"t2m_180\" style=\"top:802.516px;left:693.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2DE9 S13 S2\" id=\"t2n_180\" style=\"top:802.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(127) </span><span class=\"S2DEA S12 S2\" id=\"t2o_180\" style=\"top:827.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts de conversion </span><span class=\"S2DEB S12 S2\" id=\"t2p_180\" style=\"top:827.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(62) </span><span class=\"S2DEC S12 S2\" id=\"t2q_180\" style=\"top:827.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(300) </span><span class=\"S2DED S12 S2\" id=\"t2r_180\" style=\"top:827.516px;left:663.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(141) </span><span class=\"S2DEE S13 S2\" id=\"t2s_180\" style=\"top:827.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(503) </span><span class=\"S2DEF S12 S2\" id=\"t2t_180\" style=\"top:851.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations </span><span class=\"S2DF0 S12 S2\" id=\"t2u_180\" style=\"top:851.516px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 833) </span><span class=\"S2DF1 S12 S2\" id=\"t2v_180\" style=\"top:851.516px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 501) </span><span class=\"S2DF2 S12 S2\" id=\"t2w_180\" style=\"top:851.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 895) </span><span class=\"S2DF3 S13 S2\" id=\"t2x_180\" style=\"top:851.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 229) </span><span class=\"S2DF4 S12 S2\" id=\"t2y_180\" style=\"top:873.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S2DF5 S12 S2\" id=\"t2z_180\" style=\"top:873.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(44) </span><span class=\"S2DF6 S12 S2\" id=\"t30_180\" style=\"top:873.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">445 </span><span class=\"S2DF7 S12 S2\" id=\"t31_180\" style=\"top:873.516px;left:663.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(471) </span><span class=\"S2DF8 S13 S2\" id=\"t32_180\" style=\"top:873.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(70) </span><span class=\"S2DF9 S13 S2\" id=\"t33_180\" style=\"top:896.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2DFA S13 S2\" id=\"t34_180\" style=\"top:896.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 984 </span><span class=\"S2DFB S13 S2\" id=\"t35_180\" style=\"top:896.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 024 </span><span class=\"S2DFC S13 S2\" id=\"t36_180\" style=\"top:896.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 460 </span><span class=\"S2DFD S13 S2\" id=\"t37_180\" style=\"top:896.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 468 </span><span class=\"S2DFE S13 S2\" id=\"t38_180\" style=\"top:946.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2DFF S12 S2\" id=\"t39_180\" style=\"top:978.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2E00 S12 S2\" id=\"t3a_180\" style=\"top:978.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 198 </span><span class=\"S2E01 S12 S2\" id=\"t3b_180\" style=\"top:978.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 299 </span><span class=\"S2E02 S12 S2\" id=\"t3c_180\" style=\"top:978.516px;left:653.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 049 </span><span class=\"S2E03 S13 S2\" id=\"t3d_180\" style=\"top:978.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">65 546 </span><span class=\"S2E04 S12 S2\" id=\"t3e_180\" style=\"top:1008.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et d\u00e9pr\u00e9ciations </span><span class=\"S2E05 S12 S2\" id=\"t3f_180\" style=\"top:1008.516px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 214) </span><span class=\"S2E06 S12 S2\" id=\"t3g_180\" style=\"top:1008.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 275) </span><span class=\"S2E07 S12 S2\" id=\"t3h_180\" style=\"top:1008.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 589) </span><span class=\"S2E08 S13 S2\" id=\"t3i_180\" style=\"top:1008.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(41 078) </span><span class=\"S2E09 S13 S2\" id=\"t3j_180\" style=\"top:1042.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2E0A S13 S2\" id=\"t3k_180\" style=\"top:1042.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 984 </span><span class=\"S2E0B S13 S2\" id=\"t3l_180\" style=\"top:1042.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 024 </span><span class=\"S2E0C S13 S2\" id=\"t3m_180\" style=\"top:1042.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 460 </span><span class=\"S2E0D S13 S2\" id=\"t3n_180\" style=\"top:1042.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 468 </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2E0E SDF9 S2\" id=\"t2_181\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.5 R\u00e9conciliation des \u00ab Acquisition d\u2019immobilisations corporelles et incorporelles \u00bb des </span><span class=\"S2E0F SDF9 S2\" id=\"t3_181\" style=\"top:125.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">notes 6.2 et 6.3 avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2E10 S38A S2\" id=\"t4_181\" style=\"top:176.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2E11 S13 S2\" id=\"t5_181\" style=\"top:176.516px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2E12 S13 S2\" id=\"t6_181\" style=\"top:176.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2E13 S12 S2\" id=\"t7_181\" style=\"top:209.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions d\u2019immobilisations incorporelles </span><span class=\"S2E14 S12 S2\" id=\"t8_181\" style=\"top:209.516px;left:605.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">469 </span><span class=\"S2E15 S12 S2\" id=\"t9_181\" style=\"top:209.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">747 </span><span class=\"S2E16 S12 S2\" id=\"ta_181\" style=\"top:232.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions d\u2019immobilisations corporelles </span><span class=\"S2E17 S12 S2\" id=\"tb_181\" style=\"top:232.531px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 342 </span><span class=\"S2E18 S12 S2\" id=\"tc_181\" style=\"top:232.531px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 726 </span><span class=\"S2E19 S13 S2\" id=\"td_181\" style=\"top:258.516px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 811 </span><span class=\"S2E1A S13 S2\" id=\"te_181\" style=\"top:258.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 473 </span><span class=\"S2E1B S12 S2\" id=\"tf_181\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Elimination des acquisitions d\u2019immo. en contrats de </span><span class=\"S2E1C S12 S2\" id=\"tg_181\" style=\"top:302.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">location </span><span class=\"S2E1D S12 S2\" id=\"th_181\" style=\"top:292.531px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E1E S12 S2\" id=\"ti_181\" style=\"top:292.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E1F S12 S2\" id=\"tj_181\" style=\"top:323.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des dettes sur acquisitions d\u2019immo. </span><span class=\"S2E20 S12 S2\" id=\"tk_181\" style=\"top:342.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">corporelles et incorporelles </span><span class=\"S2E21 S12 S2\" id=\"tl_181\" style=\"top:333.516px;left:593.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(238) </span><span class=\"S2E22 S12 S2\" id=\"tm_181\" style=\"top:333.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(407) </span><span class=\"S2E23 S13 S2\" id=\"tn_181\" style=\"top:367.531px;left:593.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(238) </span><span class=\"S2E24 S13 S2\" id=\"to_181\" style=\"top:367.531px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(407) </span><span class=\"S2E25 S13 S2\" id=\"tp_181\" style=\"top:393.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions d\u2019immobilisations corporelles et </span><span class=\"S2E26 S13 S2\" id=\"tq_181\" style=\"top:413.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorporelles \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2E27 S13 S2\" id=\"tr_181\" style=\"top:403.516px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 573 </span><span class=\"S2E28 S13 S2\" id=\"ts_181\" style=\"top:403.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 066 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2E29 S13 S2\" id=\"tt_181\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4. Participation dans les mises en \u00e9quivalence </span><span class=\"S2E2A S12 S2\" id=\"tu_181\" style=\"top:513.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe d\u00e9tient des participations dans sept co-entreprises : Kemek, Kemek US, EPC-B SCRL, </span><span class=\"S2E2B S12 S2\" id=\"tv_181\" style=\"top:532.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern Chemicals and Services, Nitrokemine Guin\u00e9e, Soci\u00e9t\u00e9 de Minage en Guin\u00e9e (maison m\u00e8re de </span><span class=\"S2E2C S12 S2\" id=\"tw_181\" style=\"top:552.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nitrokemine Guin\u00e9e) et Arabian Explosives. </span><span class=\"S2E2D S38A S2\" id=\"tx_181\" style=\"top:601.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2E2E S13 S2\" id=\"ty_181\" style=\"top:601.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2E2F S13 S2\" id=\"tz_181\" style=\"top:601.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2E30 S13 S2\" id=\"t10_181\" style=\"top:635.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur \u00e0 l\u2019ouverture </span><span class=\"S2E31 S13 S2\" id=\"t11_181\" style=\"top:635.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2E32 S13 S2\" id=\"t12_181\" style=\"top:635.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 018 </span><span class=\"S2E33 S12 S2\" id=\"t13_181\" style=\"top:663.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Quote-part du r\u00e9sultat </span><span class=\"S2E34 S12 S2\" id=\"t14_181\" style=\"top:663.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S2E35 S12 S2\" id=\"t15_181\" style=\"top:663.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 714 </span><span class=\"S2E36 S12 S2\" id=\"t16_181\" style=\"top:689.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2E37 S12 S2\" id=\"t17_181\" style=\"top:689.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(784) </span><span class=\"S2E38 S12 S2\" id=\"t18_181\" style=\"top:689.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 053 </span><span class=\"S2E39 S12 S2\" id=\"t19_181\" style=\"top:716.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes (1) </span><span class=\"S2E3A S12 S2\" id=\"t1a_181\" style=\"top:716.516px;left:565px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 976) </span><span class=\"S2E3B S12 S2\" id=\"t1b_181\" style=\"top:716.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 414) </span><span class=\"S2E3C S12 S2\" id=\"t1c_181\" style=\"top:742.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S2E3D S12 S2\" id=\"t1d_181\" style=\"top:742.531px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E3E S12 S2\" id=\"t1e_181\" style=\"top:742.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E3F S12 S2\" id=\"t1f_181\" style=\"top:768.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts actuariels net d'imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S2E40 S12 S2\" id=\"t1g_181\" style=\"top:768.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(109) </span><span class=\"S2E41 S12 S2\" id=\"t1h_181\" style=\"top:768.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(119) </span><span class=\"S2E42 S12 S2\" id=\"t1i_181\" style=\"top:795.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres variations </span><span class=\"S2E43 S12 S2\" id=\"t1j_181\" style=\"top:795.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S2E44 S12 S2\" id=\"t1k_181\" style=\"top:795.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2E45 S13 S2\" id=\"t1l_181\" style=\"top:823.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur \u00e0 la cl\u00f4ture </span><span class=\"S2E46 S13 S2\" id=\"t1m_181\" style=\"top:823.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 379 </span><span class=\"S2E47 S13 S2\" id=\"t1n_181\" style=\"top:823.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2E48 S3EA S2\" id=\"t1o_181\" style=\"top:872.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2E49 S12 S2\" id=\"t1p_181\" style=\"top:866.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dividendes ont \u00e9t\u00e9 vers\u00e9s par KEMEK, EPC-B, MCS, NKMG et SMG. </span><span class=\"S2E4A S12 S2\" id=\"t1q_181\" style=\"top:905.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co-entreprises du Groupe ont \u00e9t\u00e9 regroup\u00e9es au 31 d\u00e9cembre 2023 par secteur g\u00e9ographique, </span><span class=\"S2E4B S12 S2\" id=\"t1r_181\" style=\"top:924.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique Moyen-Orient Asie (AMOA) ou Europe \u2013 Am\u00e9rique (EUR), les soci\u00e9t\u00e9s d'une m\u00eame zone </span><span class=\"S2E4C S12 S2\" id=\"t1s_181\" style=\"top:943.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sentant en effet des caract\u00e9ristiques similaires en termes de risque et de rendement attendu. Ces co- </span><span class=\"S2E4D S12 S2\" id=\"t1t_181\" style=\"top:963.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises regroup\u00e9es par zone (et non pas prises individuellement) sont jug\u00e9es significatives du fait de </span><span class=\"S2E4E S12 S2\" id=\"t1u_181\" style=\"top:982.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la forte contribution du R\u00e9sultat des Mises en Equivalence au R\u00e9sultat Net du groupe. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2E4F S13 S2\" id=\"t2_182\" style=\"top:135.5px;left:152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 </span><span class=\"S2E50 S13 S2\" id=\"t3_182\" style=\"top:126.5px;left:277.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pays </span><span class=\"S2E51 S13 S2\" id=\"t4_182\" style=\"top:145.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'implantation </span><span class=\"S2E52 S13 S2\" id=\"t5_182\" style=\"top:135.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2E53 S13 S2\" id=\"t6_182\" style=\"top:135.5px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Principale activit\u00e9 </span><span class=\"S2E54 S13 S2\" id=\"t7_182\" style=\"top:106.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% </span><span class=\"S2E55 S13 S2\" id=\"t8_182\" style=\"top:126.5px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'int\u00e9r\u00eat </span><span class=\"S2E56 S13 S2\" id=\"t9_182\" style=\"top:145.5px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au </span><span class=\"S2E57 S13 S2\" id=\"ta_182\" style=\"top:164.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31/12/2023 </span><span class=\"S2E58 S13 S2\" id=\"tb_182\" style=\"top:106.5px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% </span><span class=\"S2E59 S13 S2\" id=\"tc_182\" style=\"top:126.5px;left:722.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'int\u00e9r\u00eat </span><span class=\"S2E5A S13 S2\" id=\"td_182\" style=\"top:145.5px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au </span><span class=\"S2E5B S13 S2\" id=\"te_182\" style=\"top:164.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31/12/2022 </span><span class=\"S2E5C S12 S2\" id=\"tf_182\" style=\"top:184.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabian </span><span class=\"S2E5D S12 S2\" id=\"tg_182\" style=\"top:204.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explosives </span><span class=\"S2E5E S12 S2\" id=\"th_182\" style=\"top:184.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats Arabes </span><span class=\"S2E5F S12 S2\" id=\"ti_182\" style=\"top:204.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Unis </span><span class=\"S2E60 S12 S2\" id=\"tj_182\" style=\"top:194.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E61 S12 S2\" id=\"tk_182\" style=\"top:184.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E62 S12 S2\" id=\"tl_182\" style=\"top:204.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E63 S12 S2\" id=\"tm_182\" style=\"top:194.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2E64 S12 S2\" id=\"tn_182\" style=\"top:194.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2E65 S12 S2\" id=\"to_182\" style=\"top:233.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek </span><span class=\"S2E66 S12 S2\" id=\"tp_182\" style=\"top:233.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S2E67 S12 S2\" id=\"tq_182\" style=\"top:233.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E68 S12 S2\" id=\"tr_182\" style=\"top:223.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E69 S12 S2\" id=\"ts_182\" style=\"top:242.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E6A S12 S2\" id=\"tt_182\" style=\"top:233.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E6B S12 S2\" id=\"tu_182\" style=\"top:233.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E6C S12 S2\" id=\"tv_182\" style=\"top:261.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek US </span><span class=\"S2E6D S12 S2\" id=\"tw_182\" style=\"top:261.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etats</span><span class=\"S2E6E S12 S2\" id=\"tx_182\" style=\"top:261.5px;left:275px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2E6F S12 S2\" id=\"ty_182\" style=\"top:261.5px;left:280.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Unis </span><span class=\"S2E70 S12 S2\" id=\"tz_182\" style=\"top:261.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E71 S12 S2\" id=\"t10_182\" style=\"top:261.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Distribution d'explosifs </span><span class=\"S2E72 S12 S2\" id=\"t11_182\" style=\"top:261.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E73 S12 S2\" id=\"t12_182\" style=\"top:261.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E74 S12 S2\" id=\"t13_182\" style=\"top:281.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern </span><span class=\"S2E75 S12 S2\" id=\"t14_182\" style=\"top:300.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chemicals &amp; </span><span class=\"S2E76 S12 S2\" id=\"t15_182\" style=\"top:320.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Services </span><span class=\"S2E77 S12 S2\" id=\"t16_182\" style=\"top:291.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabie </span><span class=\"S2E78 S12 S2\" id=\"t17_182\" style=\"top:310.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Saoudite </span><span class=\"S2E79 S12 S2\" id=\"t18_182\" style=\"top:300.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E7A S12 S2\" id=\"t19_182\" style=\"top:291.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production d'explosifs et </span><span class=\"S2E7B S12 S2\" id=\"t1a_182\" style=\"top:310.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">forage minage </span><span class=\"S2E7C S12 S2\" id=\"t1b_182\" style=\"top:300.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S2E7D S12 S2\" id=\"t1c_182\" style=\"top:300.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S2E7E S12 S2\" id=\"t1d_182\" style=\"top:339.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nitrokemine </span><span class=\"S2E7F S12 S2\" id=\"t1e_182\" style=\"top:358.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E80 S12 S2\" id=\"t1f_182\" style=\"top:349.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E81 S12 S2\" id=\"t1g_182\" style=\"top:349.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E82 S12 S2\" id=\"t1h_182\" style=\"top:339.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E83 S12 S2\" id=\"t1i_182\" style=\"top:358.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E84 S12 S2\" id=\"t1j_182\" style=\"top:349.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E85 S12 S2\" id=\"t1k_182\" style=\"top:349.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E86 S12 S2\" id=\"t1l_182\" style=\"top:378.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 de </span><span class=\"S2E87 S12 S2\" id=\"t1m_182\" style=\"top:397.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Minage en </span><span class=\"S2E88 S12 S2\" id=\"t1n_182\" style=\"top:416.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E89 S12 S2\" id=\"t1o_182\" style=\"top:397.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S2E8A S12 S2\" id=\"t1p_182\" style=\"top:397.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E8B S12 S2\" id=\"t1q_182\" style=\"top:397.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Holding </span><span class=\"S2E8C S12 S2\" id=\"t1r_182\" style=\"top:397.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E8D S12 S2\" id=\"t1s_182\" style=\"top:397.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E8E S12 S2\" id=\"t1t_182\" style=\"top:445.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC-B SCRL </span><span class=\"S2E8F S12 S2\" id=\"t1u_182\" style=\"top:445.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S2E90 S12 S2\" id=\"t1v_182\" style=\"top:445.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E91 S12 S2\" id=\"t1w_182\" style=\"top:435.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E92 S12 S2\" id=\"t1x_182\" style=\"top:455.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E93 S12 S2\" id=\"t1y_182\" style=\"top:445.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67% </span><span class=\"S2E94 S12 S2\" id=\"t1z_182\" style=\"top:445.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67% </span><span class=\"S2E95 S12 S2\" id=\"t20_182\" style=\"top:494.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les informations financi\u00e8res r\u00e9sum\u00e9es au 31 d\u00e9cembre 2023 (\u00e0 100%) des co-entreprises sont pr\u00e9sent\u00e9es </span><span class=\"S2E96 S12 S2\" id=\"t21_182\" style=\"top:514.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ci-dessous. Les montants pr\u00e9sent\u00e9s sont l\u2019addition des montants figurant dans les \u00e9tats financiers </span><span class=\"S2E97 S12 S2\" id=\"t22_182\" style=\"top:533.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">individuels des co-entreprises \u00e9tablis en application des normes IFRS (hors \u00e9limination des op\u00e9rations </span><span class=\"S2E98 S12 S2\" id=\"t23_182\" style=\"top:552.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9ciproques). </span><span class=\"S2E99 SDF9 S2\" id=\"t24_182\" style=\"top:591.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.1 </span><span class=\"S2E9A SDF9 S2\" id=\"t25_182\" style=\"top:591.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etat de la situation financi\u00e8re aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2E9B SDF9 S2\" id=\"t26_182\" style=\"top:668.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2E9C S13 S2\" id=\"t27_182\" style=\"top:629.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2E9D S13 S2\" id=\"t28_182\" style=\"top:649.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2E9E S13 S2\" id=\"t29_182\" style=\"top:668.5px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2E9F S13 S2\" id=\"t2a_182\" style=\"top:688.5px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient </span><span class=\"S2EA0 S13 S2\" id=\"t2b_182\" style=\"top:707.516px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (1) </span><span class=\"S2EA1 S13 S2\" id=\"t2c_182\" style=\"top:639.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EA2 S13 S2\" id=\"t2d_182\" style=\"top:658.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2EA3 S13 S2\" id=\"t2e_182\" style=\"top:678.5px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2EA4 S13 S2\" id=\"t2f_182\" style=\"top:697.516px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2EA5 S13 S2\" id=\"t2g_182\" style=\"top:649.516px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2EA6 S13 S2\" id=\"t2h_182\" style=\"top:668.5px;left:637.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2EA7 S13 S2\" id=\"t2i_182\" style=\"top:688.5px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2EA8 S13 S2\" id=\"t2j_182\" style=\"top:649.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2EA9 S13 S2\" id=\"t2k_182\" style=\"top:668.5px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2EAA S13 S2\" id=\"t2l_182\" style=\"top:688.5px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2EAB S12 S2\" id=\"t2m_182\" style=\"top:727.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs non courants </span><span class=\"S2EAC S12 S2\" id=\"t2n_182\" style=\"top:727.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 238 </span><span class=\"S2EAD S12 S2\" id=\"t2o_182\" style=\"top:727.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 457 </span><span class=\"S2EAE S12 S2\" id=\"t2p_182\" style=\"top:727.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 695 </span><span class=\"S2EAF S12 S2\" id=\"t2q_182\" style=\"top:727.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73 650 </span><span class=\"S2EB0 S12 S2\" id=\"t2r_182\" style=\"top:746.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs courants </span><span class=\"S2EB1 S12 S2\" id=\"t2s_182\" style=\"top:746.5px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 583 </span><span class=\"S2EB2 S12 S2\" id=\"t2t_182\" style=\"top:746.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 176 </span><span class=\"S2EB3 S12 S2\" id=\"t2u_182\" style=\"top:746.5px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 759 </span><span class=\"S2EB4 S12 S2\" id=\"t2v_182\" style=\"top:746.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">70 219 </span><span class=\"S2EB5 S13 S2\" id=\"t2w_182\" style=\"top:766.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des actifs </span><span class=\"S2EB6 S13 S2\" id=\"t2x_182\" style=\"top:766.5px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 821 </span><span class=\"S2EB7 S13 S2\" id=\"t2y_182\" style=\"top:766.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 633 </span><span class=\"S2EB8 S13 S2\" id=\"t2z_182\" style=\"top:766.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 454 </span><span class=\"S2EB9 S13 S2\" id=\"t30_182\" style=\"top:766.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 868 </span><span class=\"S2EBA S12 S2\" id=\"t31_182\" style=\"top:786.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Capitaux propres part de l'entit\u00e9 </span><span class=\"S2EBB S12 S2\" id=\"t32_182\" style=\"top:786.5px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92 096 </span><span class=\"S2EBC S12 S2\" id=\"t33_182\" style=\"top:786.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 771 </span><span class=\"S2EBD S12 S2\" id=\"t34_182\" style=\"top:786.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 867 </span><span class=\"S2EBE S12 S2\" id=\"t35_182\" style=\"top:786.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">93 481 </span><span class=\"S2EBF S12 S2\" id=\"t36_182\" style=\"top:805.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Participation ne donnant pas le contr\u00f4le </span><span class=\"S2EC0 S12 S2\" id=\"t37_182\" style=\"top:805.5px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC1 S12 S2\" id=\"t38_182\" style=\"top:805.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC2 S12 S2\" id=\"t39_182\" style=\"top:805.5px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC3 S12 S2\" id=\"t3a_182\" style=\"top:805.5px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC4 S12 S2\" id=\"t3b_182\" style=\"top:824.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs non courants </span><span class=\"S2EC5 S12 S2\" id=\"t3c_182\" style=\"top:824.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 795 </span><span class=\"S2EC6 S12 S2\" id=\"t3d_182\" style=\"top:824.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 661 </span><span class=\"S2EC7 S12 S2\" id=\"t3e_182\" style=\"top:824.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 456 </span><span class=\"S2EC8 S12 S2\" id=\"t3f_182\" style=\"top:824.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 626 </span><span class=\"S2EC9 S12 S2\" id=\"t3g_182\" style=\"top:844.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs courants </span><span class=\"S2ECA S12 S2\" id=\"t3h_182\" style=\"top:844.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 930 </span><span class=\"S2ECB S12 S2\" id=\"t3i_182\" style=\"top:844.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 201 </span><span class=\"S2ECC S12 S2\" id=\"t3j_182\" style=\"top:844.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 131 </span><span class=\"S2ECD S12 S2\" id=\"t3k_182\" style=\"top:844.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 761 </span><span class=\"S2ECE S13 S2\" id=\"t3l_182\" style=\"top:863.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des passifs et des capitaux propres </span><span class=\"S2ECF S13 S2\" id=\"t3m_182\" style=\"top:863.5px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 821 </span><span class=\"S2ED0 S13 S2\" id=\"t3n_182\" style=\"top:863.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 633 </span><span class=\"S2ED1 S13 S2\" id=\"t3o_182\" style=\"top:863.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 454 </span><span class=\"S2ED2 S13 S2\" id=\"t3p_182\" style=\"top:863.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 868 </span><span class=\"S2ED3 S12 S2\" id=\"t3q_182\" style=\"top:883.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie et \u00e9quivalent de </span><span class=\"S2ED4 S12 S2\" id=\"t3r_182\" style=\"top:883.5px;left:292.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tr\u00e9sorerie </span><span class=\"S2ED5 S12 S2\" id=\"t3s_182\" style=\"top:883.5px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 919 </span><span class=\"S2ED6 S12 S2\" id=\"t3t_182\" style=\"top:883.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 345 </span><span class=\"S2ED7 S12 S2\" id=\"t3u_182\" style=\"top:883.5px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 264 </span><span class=\"S2ED8 S12 S2\" id=\"t3v_182\" style=\"top:883.5px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 687 </span><span class=\"S2ED9 S12 S2\" id=\"t3w_182\" style=\"top:902.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers non courants aupr\u00e8s des </span><span class=\"S2EDA S12 S2\" id=\"t3x_182\" style=\"top:922.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9tablissements de cr\u00e9dit (1) </span><span class=\"S2EDB S12 S2\" id=\"t3y_182\" style=\"top:922.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 004 </span><span class=\"S2EDC S12 S2\" id=\"t3z_182\" style=\"top:922.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">478 </span><span class=\"S2EDD S12 S2\" id=\"t40_182\" style=\"top:922.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 482 </span><span class=\"S2EDE S12 S2\" id=\"t41_182\" style=\"top:922.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 155 </span><span class=\"S2EDF S12 S2\" id=\"t42_182\" style=\"top:941.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers non courants aupr\u00e8s des </span><span class=\"S2EE0 S12 S2\" id=\"t43_182\" style=\"top:960.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">partenaires </span><span class=\"S2EE1 S12 S2\" id=\"t44_182\" style=\"top:960.5px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE2 S12 S2\" id=\"t45_182\" style=\"top:960.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE3 S12 S2\" id=\"t46_182\" style=\"top:960.5px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE4 S12 S2\" id=\"t47_182\" style=\"top:960.5px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE5 S12 S2\" id=\"t48_182\" style=\"top:980.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers courants aupr\u00e8s des </span><span class=\"S2EE6 S12 S2\" id=\"t49_182\" style=\"top:999.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9tablissements de cr\u00e9dit (1) </span><span class=\"S2EE7 S12 S2\" id=\"t4a_182\" style=\"top:999.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 074 </span><span class=\"S2EE8 S12 S2\" id=\"t4b_182\" style=\"top:999.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE9 S12 S2\" id=\"t4c_182\" style=\"top:999.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 074 </span><span class=\"S2EEA S12 S2\" id=\"t4d_182\" style=\"top:999.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 399 </span><span class=\"S2EEB S12 S2\" id=\"t4e_182\" style=\"top:1018.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers courants aupr\u00e8s des </span><span class=\"S2EEC S12 S2\" id=\"t4f_182\" style=\"top:1038.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">partenaires </span><span class=\"S2EED S12 S2\" id=\"t4g_182\" style=\"top:1038.5px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 156 </span><span class=\"S2EEE S12 S2\" id=\"t4h_182\" style=\"top:1038.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 005 </span><span class=\"S2EEF S12 S2\" id=\"t4i_182\" style=\"top:1038.5px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 161 </span><span class=\"S2EF0 S12 S2\" id=\"t4j_182\" style=\"top:1038.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 </span><span class=\"S2EF1 S12 S2\" id=\"t4k_182\" style=\"top:1038.5px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">313 </span><span class=\"S2EF2 S12 S2\" id=\"t4l_182\" style=\"top:1076.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2EF3 S12 S2\" id=\"t4m_182\" style=\"top:1076.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le pr\u00eat accord\u00e9 \u00e0 Modern Chemicals &amp; Services par le Saudi Investment Development Fund </span><span class=\"S2EF4 S12 S2\" id=\"t4n_182\" style=\"top:1096.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(SIDF) fait l\u2019objet d\u2019une restriction en termes de distribution de dividendes. Le montant </span><span class=\"S2EF5 S12 S2\" id=\"t4o_182\" style=\"top:1115.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">distribu\u00e9 est limit\u00e9 au plus faible des deux montants suivants : 25% du capital rembours\u00e9 dans </span><span class=\"S2EF6 S12 S2\" id=\"t4p_182\" style=\"top:1134.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le cadre des pr\u00eats accord\u00e9s ou le montant rembours\u00e9 durant l'exercice. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2EF7 SDF9 S2\" id=\"t2_183\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.2 </span><span class=\"S2EF8 SDF9 S2\" id=\"t3_183\" style=\"top:106.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compte de r\u00e9sultat au 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2116 SDF9 S2\" id=\"t4_183\" style=\"top:175.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2EF9 S13 S2\" id=\"t5_183\" style=\"top:146.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EFA S13 S2\" id=\"t6_183\" style=\"top:165.5px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2EFB S13 S2\" id=\"t7_183\" style=\"top:185.5px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2EFC S13 S2\" id=\"t8_183\" style=\"top:204.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2EFD S13 S2\" id=\"t9_183\" style=\"top:146.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EFE S13 S2\" id=\"ta_183\" style=\"top:165.5px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2EFF S13 S2\" id=\"tb_183\" style=\"top:185.5px;left:540.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F00 S13 S2\" id=\"tc_183\" style=\"top:204.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F01 S13 S2\" id=\"td_183\" style=\"top:156.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F02 S13 S2\" id=\"te_183\" style=\"top:175.5px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F03 S13 S2\" id=\"tf_183\" style=\"top:194.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F04 S13 S2\" id=\"tg_183\" style=\"top:156.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F05 S13 S2\" id=\"th_183\" style=\"top:175.5px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F06 S13 S2\" id=\"ti_183\" style=\"top:194.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2F07 S12 S2\" id=\"tj_183\" style=\"top:225.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits d'exploitation </span><span class=\"S2F08 S12 S2\" id=\"tk_183\" style=\"top:225.5px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">146 534 </span><span class=\"S2F09 S12 S2\" id=\"tl_183\" style=\"top:225.5px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 218 </span><span class=\"S2F0A S12 S2\" id=\"tm_183\" style=\"top:225.5px;left:650px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">173 752 </span><span class=\"S2F0B S12 S2\" id=\"tn_183\" style=\"top:225.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">130 318 </span><span class=\"S2F0C S12 S2\" id=\"to_183\" style=\"top:244.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant </span><span class=\"S2F0D S12 S2\" id=\"tp_183\" style=\"top:244.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 048 </span><span class=\"S2F0E S12 S2\" id=\"tq_183\" style=\"top:244.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 430 </span><span class=\"S2F0F S12 S2\" id=\"tr_183\" style=\"top:244.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 478 </span><span class=\"S2F10 S12 S2\" id=\"ts_183\" style=\"top:244.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 016 </span><span class=\"S2F11 S12 S2\" id=\"tt_183\" style=\"top:264.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net </span><span class=\"S2F12 S12 S2\" id=\"tu_183\" style=\"top:264.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 243 </span><span class=\"S2F13 S12 S2\" id=\"tv_183\" style=\"top:264.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 818 </span><span class=\"S2F14 S12 S2\" id=\"tw_183\" style=\"top:264.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 063 </span><span class=\"S2F15 S12 S2\" id=\"tx_183\" style=\"top:264.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 692 </span><span class=\"S2F16 S12 S2\" id=\"ty_183\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres \u00e9l\u00e9ments du r\u00e9sultat global </span><span class=\"S2F17 S12 S2\" id=\"tz_183\" style=\"top:283.516px;left:515.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F18 S12 S2\" id=\"t10_183\" style=\"top:283.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F19 S12 S2\" id=\"t11_183\" style=\"top:283.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1A S12 S2\" id=\"t12_183\" style=\"top:283.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1B S12 S2\" id=\"t13_183\" style=\"top:302.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat global </span><span class=\"S2F1C S12 S2\" id=\"t14_183\" style=\"top:302.516px;left:515.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1D S12 S2\" id=\"t15_183\" style=\"top:302.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1E S12 S2\" id=\"t16_183\" style=\"top:302.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1F S12 S2\" id=\"t17_183\" style=\"top:302.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F20 S12 S2\" id=\"t18_183\" style=\"top:341.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments de r\u00e9sultat pr\u00e9sent\u00e9s incluent les </span><span class=\"S2F21 S12 S2\" id=\"t19_183\" style=\"top:360.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments suivants : </span><span class=\"S2F22 S12 S2\" id=\"t1a_183\" style=\"top:380.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations aux amortissements </span><span class=\"S2F23 S12 S2\" id=\"t1b_183\" style=\"top:380.5px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 975) </span><span class=\"S2F24 S12 S2\" id=\"t1c_183\" style=\"top:380.5px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(984) </span><span class=\"S2F25 S12 S2\" id=\"t1d_183\" style=\"top:380.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 </span><span class=\"S2F26 S12 S2\" id=\"t1e_183\" style=\"top:380.5px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">959) </span><span class=\"S2F27 S12 S2\" id=\"t1f_183\" style=\"top:380.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 </span><span class=\"S2F28 S12 S2\" id=\"t1g_183\" style=\"top:380.5px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">382) </span><span class=\"S2F29 S12 S2\" id=\"t1h_183\" style=\"top:399.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits et charges d'int\u00e9r\u00eats </span><span class=\"S2F2A S12 S2\" id=\"t1i_183\" style=\"top:399.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(664) </span><span class=\"S2F2B S12 S2\" id=\"t1j_183\" style=\"top:399.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 </span><span class=\"S2F2C S12 S2\" id=\"t1k_183\" style=\"top:399.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(526) </span><span class=\"S2F2D S12 S2\" id=\"t1l_183\" style=\"top:399.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">65 </span><span class=\"S2F2E S12 S2\" id=\"t1m_183\" style=\"top:418.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges ou produits d'imp\u00f4ts </span><span class=\"S2F2F S12 S2\" id=\"t1n_183\" style=\"top:418.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 141) </span><span class=\"S2F30 S12 S2\" id=\"t1o_183\" style=\"top:418.516px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(750) </span><span class=\"S2F31 S12 S2\" id=\"t1p_183\" style=\"top:418.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 </span><span class=\"S2F32 S12 S2\" id=\"t1q_183\" style=\"top:418.516px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">890) </span><span class=\"S2F33 S12 S2\" id=\"t1r_183\" style=\"top:418.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 </span><span class=\"S2F34 S12 S2\" id=\"t1s_183\" style=\"top:418.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">389) </span><span class=\"S2F35 S12 S2\" id=\"t1t_183\" style=\"top:457.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us des </span><span class=\"S2F36 S12 S2\" id=\"t1u_183\" style=\"top:457.516px;left:260.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">co</span><span class=\"S2F37 S12 S2\" id=\"t1v_183\" style=\"top:457.516px;left:276.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2F38 S12 S2\" id=\"t1w_183\" style=\"top:457.516px;left:281.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises (1) </span><span class=\"S2F39 S12 S2\" id=\"t1x_183\" style=\"top:457.516px;left:483.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 443 </span><span class=\"S2F3A S12 S2\" id=\"t1y_183\" style=\"top:457.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 533 </span><span class=\"S2F3B S12 S2\" id=\"t1z_183\" style=\"top:457.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 976 </span><span class=\"S2F3C S12 S2\" id=\"t20_183\" style=\"top:457.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 414 </span><span class=\"S2F3D S13 S2\" id=\"t21_183\" style=\"top:496.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2F3E S12 S2\" id=\"t22_183\" style=\"top:496.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co-entreprises les plus significatives en termes de produit des activit\u00e9s ordinaires mais aussi </span><span class=\"S2F3F S12 S2\" id=\"t23_183\" style=\"top:516.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de contribution au r\u00e9sultat de la zone Afrique Moyen-Orient Asie sont Arabian Explosives, </span><span class=\"S2F40 S12 S2\" id=\"t24_183\" style=\"top:535.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern Chemicals &amp; Services et Nitrokemine Guin\u00e9e. </span><span class=\"S2F41 S13 S2\" id=\"t25_183\" style=\"top:554.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F42 S12 S2\" id=\"t26_183\" style=\"top:554.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek en Irlande est la co-entreprise la plus significative de la zone Europe - Am\u00e9rique en termes </span><span class=\"S2F43 S12 S2\" id=\"t27_183\" style=\"top:574.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de produits des activit\u00e9s ordinaires et de contribution au r\u00e9sultat. </span><span class=\"S2F44 SDF9 S2\" id=\"t28_183\" style=\"top:632.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.3 </span><span class=\"S2F45 SDF9 S2\" id=\"t29_183\" style=\"top:632.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tableau de flux de tr\u00e9sorerie aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2F46 SDF9 S2\" id=\"t2a_183\" style=\"top:701.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2F47 S13 S2\" id=\"t2b_183\" style=\"top:672.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F48 S13 S2\" id=\"t2c_183\" style=\"top:691.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2F49 S13 S2\" id=\"t2d_183\" style=\"top:711.516px;left:470.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2F4A S13 S2\" id=\"t2e_183\" style=\"top:730.5px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2F4B S13 S2\" id=\"t2f_183\" style=\"top:672.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F4C S13 S2\" id=\"t2g_183\" style=\"top:691.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2F4D S13 S2\" id=\"t2h_183\" style=\"top:711.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F4E S13 S2\" id=\"t2i_183\" style=\"top:730.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F4F S13 S2\" id=\"t2j_183\" style=\"top:682.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F50 S13 S2\" id=\"t2k_183\" style=\"top:701.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F51 S13 S2\" id=\"t2l_183\" style=\"top:720.5px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F52 S13 S2\" id=\"t2m_183\" style=\"top:682.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F53 S13 S2\" id=\"t2n_183\" style=\"top:701.516px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F54 S13 S2\" id=\"t2o_183\" style=\"top:720.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2F55 S12 S2\" id=\"t2p_183\" style=\"top:751.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s op\u00e9rationnels </span><span class=\"S2F56 S12 S2\" id=\"t2q_183\" style=\"top:751.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 053 </span><span class=\"S2F57 S12 S2\" id=\"t2r_183\" style=\"top:751.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 585 </span><span class=\"S2F58 S12 S2\" id=\"t2s_183\" style=\"top:751.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 638 </span><span class=\"S2F59 S12 S2\" id=\"t2t_183\" style=\"top:751.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 855 </span><span class=\"S2F5A S12 S2\" id=\"t2u_183\" style=\"top:771.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s investissements </span><span class=\"S2F5B S12 S2\" id=\"t2v_183\" style=\"top:771.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 328) </span><span class=\"S2F5C S12 S2\" id=\"t2w_183\" style=\"top:771.516px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(603) </span><span class=\"S2F5D S12 S2\" id=\"t2x_183\" style=\"top:771.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 931) </span><span class=\"S2F5E S12 S2\" id=\"t2y_183\" style=\"top:771.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(257) </span><span class=\"S2F5F S12 S2\" id=\"t2z_183\" style=\"top:790.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s de financement (1) </span><span class=\"S2F60 S12 S2\" id=\"t30_183\" style=\"top:790.5px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 795) </span><span class=\"S2F61 S12 S2\" id=\"t31_183\" style=\"top:790.5px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 223) </span><span class=\"S2F62 S12 S2\" id=\"t32_183\" style=\"top:790.5px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(20 018) </span><span class=\"S2F63 S12 S2\" id=\"t33_183\" style=\"top:790.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 </span><span class=\"S2F64 S12 S2\" id=\"t34_183\" style=\"top:790.5px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">091) </span><span class=\"S2F65 S12 S2\" id=\"t35_183\" style=\"top:809.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Incidence des variations de financement </span><span class=\"S2F66 S12 S2\" id=\"t36_183\" style=\"top:809.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(28) </span><span class=\"S2F67 S12 S2\" id=\"t37_183\" style=\"top:809.516px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S2F68 S12 S2\" id=\"t38_183\" style=\"top:809.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S2F69 S12 S2\" id=\"t39_183\" style=\"top:809.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">944 </span><span class=\"S2F6A S13 S2\" id=\"t3a_183\" style=\"top:865.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de la tr\u00e9sorerie </span><span class=\"S2F6B S13 S2\" id=\"t3b_183\" style=\"top:857.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 903 </span><span class=\"S2F6C S13 S2\" id=\"t3c_183\" style=\"top:857.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 799 </span><span class=\"S2F6D S13 S2\" id=\"t3d_183\" style=\"top:857.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 702 </span><span class=\"S2F6E S13 S2\" id=\"t3e_183\" style=\"top:857.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 549) </span><span class=\"S2F6F S12 S2\" id=\"t3f_183\" style=\"top:905.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie d'ouverture </span><span class=\"S2F70 S12 S2\" id=\"t3g_183\" style=\"top:905.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 127 </span><span class=\"S2F71 S12 S2\" id=\"t3h_183\" style=\"top:905.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 546 </span><span class=\"S2F72 S12 S2\" id=\"t3i_183\" style=\"top:905.5px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 673 </span><span class=\"S2F73 S12 S2\" id=\"t3j_183\" style=\"top:905.5px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 222 </span><span class=\"S2F74 S12 S2\" id=\"t3k_183\" style=\"top:924.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie de cl\u00f4ture </span><span class=\"S2F75 S12 S2\" id=\"t3l_183\" style=\"top:924.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 030 </span><span class=\"S2F76 S12 S2\" id=\"t3m_183\" style=\"top:924.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 345 </span><span class=\"S2F77 S12 S2\" id=\"t3n_183\" style=\"top:924.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 375 </span><span class=\"S2F78 S12 S2\" id=\"t3o_183\" style=\"top:924.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 673 </span><span class=\"S2F79 S13 S2\" id=\"t3p_183\" style=\"top:963.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de la tr\u00e9sorerie </span><span class=\"S2F7A S13 S2\" id=\"t3q_183\" style=\"top:954.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 903 </span><span class=\"S2F7B S13 S2\" id=\"t3r_183\" style=\"top:954.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 799 </span><span class=\"S2F7C S13 S2\" id=\"t3s_183\" style=\"top:954.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 702 </span><span class=\"S2F7D S13 S2\" id=\"t3t_183\" style=\"top:954.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 549) </span><span class=\"S2F7E S12 S2\" id=\"t3u_183\" style=\"top:1003.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2F7F S12 S2\" id=\"t3v_183\" style=\"top:1003.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont 21 373K\u20ac au titre des distributions de dividendes en 2023 et 5 809K\u20ac au titre de 2022. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2F80 SDF9 S2\" id=\"t2_184\" style=\"top:144.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.4 </span><span class=\"S2F81 SDF9 S2\" id=\"t3_184\" style=\"top:144.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9conciliation des actifs nets vers les MEE </span><span class=\"S2F82 SDF9 S2\" id=\"t4_184\" style=\"top:214.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2F83 S13 S2\" id=\"t5_184\" style=\"top:185.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F84 S13 S2\" id=\"t6_184\" style=\"top:204.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2F85 S13 S2\" id=\"t7_184\" style=\"top:223.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2F86 S13 S2\" id=\"t8_184\" style=\"top:243.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2F87 S13 S2\" id=\"t9_184\" style=\"top:185.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F88 S13 S2\" id=\"ta_184\" style=\"top:204.516px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2F89 S13 S2\" id=\"tb_184\" style=\"top:223.516px;left:540.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F8A S13 S2\" id=\"tc_184\" style=\"top:243.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F8B S13 S2\" id=\"td_184\" style=\"top:194.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F8C S13 S2\" id=\"te_184\" style=\"top:214.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F8D S13 S2\" id=\"tf_184\" style=\"top:233.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F8E S13 S2\" id=\"tg_184\" style=\"top:194.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F8F S13 S2\" id=\"th_184\" style=\"top:214.516px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F90 S13 S2\" id=\"ti_184\" style=\"top:233.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2B27 S12 S2\" id=\"tj_184\" style=\"top:264.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs non courants </span><span class=\"S2F12 S12 S2\" id=\"tk_184\" style=\"top:264.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 238 </span><span class=\"S2F13 S12 S2\" id=\"tl_184\" style=\"top:264.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 457 </span><span class=\"S2F14 S12 S2\" id=\"tm_184\" style=\"top:264.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 695 </span><span class=\"S2F15 S12 S2\" id=\"tn_184\" style=\"top:264.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73 650 </span><span class=\"S2F91 S12 S2\" id=\"to_184\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs courants </span><span class=\"S2F92 S12 S2\" id=\"tp_184\" style=\"top:283.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 583 </span><span class=\"S2F93 S12 S2\" id=\"tq_184\" style=\"top:283.516px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 176 </span><span class=\"S2F94 S12 S2\" id=\"tr_184\" style=\"top:283.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 759 </span><span class=\"S2F95 S12 S2\" id=\"ts_184\" style=\"top:283.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">70 219 </span><span class=\"S2F96 S12 S2\" id=\"tt_184\" style=\"top:302.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs non courants </span><span class=\"S2F97 S12 S2\" id=\"tu_184\" style=\"top:302.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 795 </span><span class=\"S2F98 S12 S2\" id=\"tv_184\" style=\"top:302.531px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 661 </span><span class=\"S2F99 S12 S2\" id=\"tw_184\" style=\"top:302.531px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 456 </span><span class=\"S2F9A S12 S2\" id=\"tx_184\" style=\"top:302.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 626 </span><span class=\"S2F9B S12 S2\" id=\"ty_184\" style=\"top:322.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs courants </span><span class=\"S2F9C S12 S2\" id=\"tz_184\" style=\"top:322.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 930 </span><span class=\"S2F9D S12 S2\" id=\"t10_184\" style=\"top:322.531px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 201 </span><span class=\"S2F9E S12 S2\" id=\"t11_184\" style=\"top:322.531px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 131 </span><span class=\"S2F9F S12 S2\" id=\"t12_184\" style=\"top:322.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 761 </span><span class=\"S2FA0 S13 S2\" id=\"t13_184\" style=\"top:342.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actif nets </span><span class=\"S2FA1 S13 S2\" id=\"t14_184\" style=\"top:342.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92 096 </span><span class=\"S2FA2 S13 S2\" id=\"t15_184\" style=\"top:342.531px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 771 </span><span class=\"S2FA3 S13 S2\" id=\"t16_184\" style=\"top:342.531px;left:650px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 867 </span><span class=\"S2FA4 S13 S2\" id=\"t17_184\" style=\"top:342.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">93 481 </span><span class=\"S2FA5 S12 S2\" id=\"t18_184\" style=\"top:381.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pourcentage d'int\u00e9r\u00eats </span><span class=\"S2FA6 S12 S2\" id=\"t19_184\" style=\"top:381.516px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33% </span><span class=\"S2FA7 S12 S2\" id=\"t1a_184\" style=\"top:381.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51% </span><span class=\"S2FA8 S13 S2\" id=\"t1b_184\" style=\"top:421.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Titres mises en \u00e9quivalence (Co-entreprises) </span><span class=\"S2FA9 S13 S2\" id=\"t1c_184\" style=\"top:421.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 338 </span><span class=\"S2FAA S13 S2\" id=\"t1d_184\" style=\"top:421.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 041 </span><span class=\"S2FAB S13 S2\" id=\"t1e_184\" style=\"top:421.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 379 </span><span class=\"S2FAC S13 S2\" id=\"t1f_184\" style=\"top:421.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2FAD S12 S2\" id=\"t1g_184\" style=\"top:450.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont Quote</span><span class=\"S2FAE S12 S2\" id=\"t1h_184\" style=\"top:450.516px;left:192.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2FAF S12 S2\" id=\"t1i_184\" style=\"top:450.516px;left:197.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">part de r\u00e9sultat </span><span class=\"S2FB0 S12 S2\" id=\"t1j_184\" style=\"top:450.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 582 </span><span class=\"S2FB1 S12 S2\" id=\"t1k_184\" style=\"top:450.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 419 </span><span class=\"S2FB2 S12 S2\" id=\"t1l_184\" style=\"top:450.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S2FB3 S12 S2\" id=\"t1m_184\" style=\"top:450.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S2FB4 S12 S2\" id=\"t1n_184\" style=\"top:450.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">714 </span><span class=\"S2FB5 SDF9 S2\" id=\"t1o_184\" style=\"top:509.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.5 </span><span class=\"S2FB6 SDF9 S2\" id=\"t1p_184\" style=\"top:509.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Engagements hors bilan avec les co-entreprises aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2FB7 S38A S2\" id=\"t1q_184\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FB8 S13 S2\" id=\"t1r_184\" style=\"top:579.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t1s_184\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FBA S12 S2\" id=\"t1t_184\" style=\"top:610.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S2FBB S12 S2\" id=\"t1u_184\" style=\"top:610.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBC S12 S2\" id=\"t1v_184\" style=\"top:610.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBD S13 S2\" id=\"t1w_184\" style=\"top:637.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties donn\u00e9es </span><span class=\"S2FBE S13 S2\" id=\"t1x_184\" style=\"top:637.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBF S13 S2\" id=\"t1y_184\" style=\"top:637.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC0 S38A S2\" id=\"t1z_184\" style=\"top:714.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FC1 S13 S2\" id=\"t20_184\" style=\"top:714.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FC2 S13 S2\" id=\"t21_184\" style=\"top:714.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FC3 S12 S2\" id=\"t22_184\" style=\"top:752.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2FC4 S12 S2\" id=\"t23_184\" style=\"top:752.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC5 S12 S2\" id=\"t24_184\" style=\"top:752.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC6 S13 S2\" id=\"t25_184\" style=\"top:787.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties re\u00e7ues </span><span class=\"S2FC7 S13 S2\" id=\"t26_184\" style=\"top:787.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC8 S13 S2\" id=\"t27_184\" style=\"top:787.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FC9 SDF9 S2\" id=\"t28_184\" style=\"top:854.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.6 </span><span class=\"S2FCA SDF9 S2\" id=\"t29_184\" style=\"top:854.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9conciliation des \u00ab dividendes distribu\u00e9s \u00bb avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2FCB S38A S2\" id=\"t2a_184\" style=\"top:923.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FCC S13 S2\" id=\"t2b_184\" style=\"top:923.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FCD S13 S2\" id=\"t2c_184\" style=\"top:923.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FCE S12 S2\" id=\"t2d_184\" style=\"top:959.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes distribu\u00e9s par les co-entreprises </span><span class=\"S2FCF S12 S2\" id=\"t2e_184\" style=\"top:959.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 976 </span><span class=\"S2FD0 S12 S2\" id=\"t2f_184\" style=\"top:959.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 414 </span><span class=\"S2FD1 S12 S2\" id=\"t2g_184\" style=\"top:990.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des cr\u00e9ances sur dividendes \u00e0 recevoir (1) </span><span class=\"S2FD2 S12 S2\" id=\"t2h_184\" style=\"top:990.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 995 </span><span class=\"S2FD3 S12 S2\" id=\"t2i_184\" style=\"top:990.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 049) </span><span class=\"S2FD4 S13 S2\" id=\"t2j_184\" style=\"top:1021.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2FD5 S13 S2\" id=\"t2k_184\" style=\"top:1021.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 971 </span><span class=\"S2FD6 S13 S2\" id=\"t2l_184\" style=\"top:1021.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 365 </span><span class=\"S2FD7 SDFA S2\" id=\"t2m_184\" style=\"top:1053.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2FD8 S12 S2\" id=\"t2n_184\" style=\"top:1047.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le dividende de MCS vot\u00e9 en 2022 a \u00e9t\u00e9 distribu\u00e9 au cours du premier semestre 2023 </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_185\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5. Autres actifs financiers non courants </span><span class=\"S292C S38A S2\" id=\"t3_185\" style=\"top:159.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FD9 S13 S2\" id=\"t4_185\" style=\"top:159.516px;left:477.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FDA S13 S2\" id=\"t5_185\" style=\"top:159.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FDB S12 S2\" id=\"t6_185\" style=\"top:193.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Titres de participation (1) </span><span class=\"S2FDC S12 S2\" id=\"t7_185\" style=\"top:193.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 535 </span><span class=\"S2FDD S12 S2\" id=\"t8_185\" style=\"top:193.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 316 </span><span class=\"S2FDE S12 S2\" id=\"t9_185\" style=\"top:214.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur titres de participation (1) </span><span class=\"S2FDF S12 S2\" id=\"ta_185\" style=\"top:214.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 469) </span><span class=\"S2FE0 S12 S2\" id=\"tb_185\" style=\"top:214.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 108) </span><span class=\"S2FE1 S13 S2\" id=\"tc_185\" style=\"top:241.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette des titres de participation </span><span class=\"S2FE2 S13 S2\" id=\"td_185\" style=\"top:241.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66 </span><span class=\"S2FE3 S13 S2\" id=\"te_185\" style=\"top:241.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">208 </span><span class=\"S2FE4 S12 S2\" id=\"tf_185\" style=\"top:269.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances rattach\u00e9es \u00e0 des participations </span><span class=\"S2FE5 S12 S2\" id=\"tg_185\" style=\"top:269.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FE6 S12 S2\" id=\"th_185\" style=\"top:269.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S2FE7 S12 S2\" id=\"ti_185\" style=\"top:289.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pr\u00eats non courants </span><span class=\"S2FE8 S12 S2\" id=\"tj_185\" style=\"top:289.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S2FE9 S12 S2\" id=\"tk_185\" style=\"top:289.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">71 </span><span class=\"S2FEA S12 S2\" id=\"tl_185\" style=\"top:310.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Divers </span><span class=\"S2FEB S12 S2\" id=\"tm_185\" style=\"top:310.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 522 </span><span class=\"S2FEC S12 S2\" id=\"tn_185\" style=\"top:310.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 287 </span><span class=\"S2FED S12 S2\" id=\"to_185\" style=\"top:330.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments d\u00e9riv\u00e9s </span><span class=\"S2FEE S12 S2\" id=\"tp_185\" style=\"top:330.5px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S2FEF S12 S2\" id=\"tq_185\" style=\"top:330.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 663 </span><span class=\"S2FF0 S13 S2\" id=\"tr_185\" style=\"top:362.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs financiers \u2013 valeur brute </span><span class=\"S2FF1 S13 S2\" id=\"ts_185\" style=\"top:362.516px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 384 </span><span class=\"S2FF2 S13 S2\" id=\"tt_185\" style=\"top:362.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 061 </span><span class=\"S2FF3 S12 S2\" id=\"tu_185\" style=\"top:397.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions </span><span class=\"S2FF4 S12 S2\" id=\"tv_185\" style=\"top:397.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FF5 S12 S2\" id=\"tw_185\" style=\"top:397.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(33) </span><span class=\"S2FF6 S13 S2\" id=\"tx_185\" style=\"top:431.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs financiers \u2013 valeur nette </span><span class=\"S2FF7 S13 S2\" id=\"ty_185\" style=\"top:431.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 384 </span><span class=\"S2FF8 S13 S2\" id=\"tz_185\" style=\"top:431.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 028 </span><span class=\"S2FF9 S13 S2\" id=\"t10_185\" style=\"top:466.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres actifs financiers non courants </span><span class=\"S2FFA S13 S2\" id=\"t11_185\" style=\"top:466.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 450 </span><span class=\"S2FFB S13 S2\" id=\"t12_185\" style=\"top:466.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 236 </span><span class=\"S2FFC S12 S2\" id=\"t13_185\" style=\"top:491.5px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) La variation est due \u00e0 l\u2019int\u00e9gration des soci\u00e9t\u00e9s p\u00e9ruviennes et d\u2019ADEX </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FFD SDF9 S2\" id=\"t14_185\" style=\"top:530.5px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.1 D\u00e9tail des instruments d\u00e9riv\u00e9s </span><span class=\"S2FB7 S38A S2\" id=\"t15_185\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FFE S13 S2\" id=\"t16_185\" style=\"top:579.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t17_185\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FFF S12 S2\" id=\"t18_185\" style=\"top:609.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments d\u00e9riv\u00e9s actifs long terme </span><span class=\"S3000 S12 S2\" id=\"t19_185\" style=\"top:609.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S3001 S12 S2\" id=\"t1a_185\" style=\"top:609.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 663 </span><span class=\"S3002 S12 S2\" id=\"t1b_185\" style=\"top:628.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par capitaux </span><span class=\"S3003 S12 S2\" id=\"t1c_185\" style=\"top:628.5px;left:285px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S3004 S12 S2\" id=\"t1d_185\" style=\"top:628.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(937) </span><span class=\"S3005 S12 S2\" id=\"t1e_185\" style=\"top:628.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 668 </span><span class=\"S3006 S12 S2\" id=\"t1f_185\" style=\"top:647.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par compte de r\u00e9sultat </span><span class=\"S3007 S12 S2\" id=\"t1g_185\" style=\"top:647.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S3008 S12 S2\" id=\"t1h_185\" style=\"top:647.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7) </span><span class=\"S3009 S13 S2\" id=\"t1i_185\" style=\"top:675.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S300A S13 S2\" id=\"t1j_185\" style=\"top:675.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(834) </span><span class=\"S300B S13 S2\" id=\"t1k_185\" style=\"top:675.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 661 </span><span class=\"S300C S12 S2\" id=\"t1l_185\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel, l\u2019\u00e9mission d\u2019une nouvelle ligne d\u2019emprunt de 20 M\u20ac souscrite en juillet 2022 au taux </span><span class=\"S300D S12 S2\" id=\"t1m_185\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Euribor 3 mois + un spread a pouss\u00e9 le groupe \u00e0 souscrire un Swap de Taux afin de se pr\u00e9munir des </span><span class=\"S300E S12 S2\" id=\"t1n_185\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9volutions de taux. </span><span class=\"S300F S12 S2\" id=\"t1o_185\" style=\"top:799.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le notionnel du Swap de 20 M\u20ac vient couvrir l\u2019int\u00e9gralit\u00e9 de la dette. Les \u00e9ch\u00e9ances de paiement des </span><span class=\"S3010 S12 S2\" id=\"t1p_185\" style=\"top:818.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9r\u00eats trimestriels de la dette sont align\u00e9es \u00e0 celles du Swap. La dette et le Swap se d\u00e9noueront en </span><span class=\"S3011 S12 S2\" id=\"t1q_185\" style=\"top:837.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2029. </span><span class=\"S11FA S12 S2\" id=\"t1r_185\" style=\"top:876.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Swap de taux est en partie efficace, la valorisation de Juste Valeur transite via les OCI. </span><span class=\"S3012 S12 S2\" id=\"t1s_185\" style=\"top:915.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Un test de sensibilit\u00e9 fait appara\u00eetre une variation de Juste Valeur du Swap +486 K\u20ac pour une hausse de </span><span class=\"S3013 S12 S2\" id=\"t1t_185\" style=\"top:934.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019Euribor 3 M de +50 points. En revanche, si l\u2019Euribor 3M venait \u00e0 diminuer de 50 points, la valorisation </span><span class=\"S3014 S12 S2\" id=\"t1u_185\" style=\"top:953.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Swap baisserait de (501) K\u20ac </span><span class=\"S3015 S12 S2\" id=\"t1v_185\" style=\"top:1012.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sensibilit\u00e9 </span><span class=\"S3016 S12 S2\" id=\"t1w_185\" style=\"top:1032.516px;left:212.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse des </span><span class=\"S3017 S12 S2\" id=\"t1x_185\" style=\"top:1051.5px;left:200px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S3018 S12 S2\" id=\"t1y_185\" style=\"top:1032.516px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Full MtM en EUR - 4,13% </span><span class=\"S3019 S12 S2\" id=\"t1z_185\" style=\"top:1051.5px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du notionnel </span><span class=\"S301A S12 S2\" id=\"t20_185\" style=\"top:1032.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hausse des </span><span class=\"S301B S12 S2\" id=\"t21_185\" style=\"top:1051.5px;left:648.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S301C S12 S2\" id=\"t22_185\" style=\"top:1071.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">326 </span><span class=\"S301D S12 S2\" id=\"t23_185\" style=\"top:1071.5px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S301E S12 S2\" id=\"t24_185\" style=\"top:1071.5px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 313 </span></div></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3020 SDF9 S2\" id=\"t2_186\" style=\"top:106.51px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.2. D\u00e9tail des titres de participation non consolid\u00e9s </span><span class=\"S3021 S38A S2\" id=\"t3_186\" style=\"top:151.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3022 S13 S2\" id=\"t4_186\" style=\"top:151.51px;left:502.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3023 S13 S2\" id=\"t5_186\" style=\"top:151.51px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3024 S12 S2\" id=\"t6_186\" style=\"top:179.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Corse Confortement Foration Minage (2) </span><span class=\"S3025 S12 S2\" id=\"t7_186\" style=\"top:179.514px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S3026 S12 S2\" id=\"t8_186\" style=\"top:179.514px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S3027 S12 S2\" id=\"t9_186\" style=\"top:201.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Siciex (6) </span><span class=\"S3028 S12 S2\" id=\"ta_186\" style=\"top:201.51px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3029 S12 S2\" id=\"tb_186\" style=\"top:201.51px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">54 </span><span class=\"S302A S12 S2\" id=\"tc_186\" style=\"top:222.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Explo Congo (1) </span><span class=\"S302B S12 S2\" id=\"td_186\" style=\"top:222.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S302C S12 S2\" id=\"te_186\" style=\"top:222.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S302D S12 S2\" id=\"tf_186\" style=\"top:244.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX (4) </span><span class=\"S302E S12 S2\" id=\"tg_186\" style=\"top:244.514px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S302F S12 S2\" id=\"th_186\" style=\"top:244.514px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3030 S12 S2\" id=\"ti_186\" style=\"top:266.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX TP (7) </span><span class=\"S3031 S12 S2\" id=\"tj_186\" style=\"top:266.51px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3032 S12 S2\" id=\"tk_186\" style=\"top:266.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S3033 S12 S2\" id=\"tl_186\" style=\"top:288.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Blasting Services Limited (1) </span><span class=\"S3034 S12 S2\" id=\"tm_186\" style=\"top:288.508px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3035 S12 S2\" id=\"tn_186\" style=\"top:288.508px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3036 S12 S2\" id=\"to_186\" style=\"top:310.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EDSL Limited (1) </span><span class=\"S3037 S12 S2\" id=\"tp_186\" style=\"top:310.504px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3038 S12 S2\" id=\"tq_186\" style=\"top:310.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3039 S12 S2\" id=\"tr_186\" style=\"top:331.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ECS (2) </span><span class=\"S303A S12 S2\" id=\"ts_186\" style=\"top:331.51px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S303B S12 S2\" id=\"tt_186\" style=\"top:331.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S303C S12 S2\" id=\"tu_186\" style=\"top:353.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Explosives Limited (1) </span><span class=\"S303D S12 S2\" id=\"tv_186\" style=\"top:353.508px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S303E S12 S2\" id=\"tw_186\" style=\"top:353.508px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S303F S12 S2\" id=\"tx_186\" style=\"top:375.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Defence Systems Limited (1) </span><span class=\"S3040 S12 S2\" id=\"ty_186\" style=\"top:375.504px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3041 S12 S2\" id=\"tz_186\" style=\"top:375.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3042 S12 S2\" id=\"t10_186\" style=\"top:397.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Fuel Additives Limited (1) </span><span class=\"S3043 S12 S2\" id=\"t11_186\" style=\"top:397.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3044 S12 S2\" id=\"t12_186\" style=\"top:397.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2F2E S12 S2\" id=\"t13_186\" style=\"top:418.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru (4) </span><span class=\"S3045 S12 S2\" id=\"t14_186\" style=\"top:418.508px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3046 S12 S2\" id=\"t15_186\" style=\"top:418.508px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3047 S12 S2\" id=\"t16_186\" style=\"top:440.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina (4) </span><span class=\"S3048 S12 S2\" id=\"t17_186\" style=\"top:440.504px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3049 S12 S2\" id=\"t18_186\" style=\"top:440.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S304A S12 S2\" id=\"t19_186\" style=\"top:462.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Cameroun Services (3) </span><span class=\"S304B S12 S2\" id=\"t1a_186\" style=\"top:462.518px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S304C S12 S2\" id=\"t1b_186\" style=\"top:462.518px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S304D S12 S2\" id=\"t1c_186\" style=\"top:484.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Mali (3) </span><span class=\"S304E S12 S2\" id=\"t1d_186\" style=\"top:484.514px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S304F S12 S2\" id=\"t1e_186\" style=\"top:484.514px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S3050 S12 S2\" id=\"t1f_186\" style=\"top:506.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC HK Incorporated Limited (5) </span><span class=\"S3051 S12 S2\" id=\"t1g_186\" style=\"top:506.51px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3052 S12 S2\" id=\"t1h_186\" style=\"top:506.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3053 S12 S2\" id=\"t1i_186\" style=\"top:527.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explo NC (3) </span><span class=\"S3054 S12 S2\" id=\"t1j_186\" style=\"top:527.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S3055 S12 S2\" id=\"t1k_186\" style=\"top:527.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3056 S12 S2\" id=\"t1l_186\" style=\"top:548.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Santos Da Cunha 7 (3) (soci\u00e9t\u00e9 en cours de </span><span class=\"S3057 S12 S2\" id=\"t1m_186\" style=\"top:567.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">liquidation) </span><span class=\"S3058 S12 S2\" id=\"t1n_186\" style=\"top:557.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3059 S12 S2\" id=\"t1o_186\" style=\"top:557.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S305A S12 S2\" id=\"t1p_186\" style=\"top:592.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GRN (2) </span><span class=\"S305B S12 S2\" id=\"t1q_186\" style=\"top:592.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S305C S12 S2\" id=\"t1r_186\" style=\"top:592.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S305D S12 S2\" id=\"t1s_186\" style=\"top:622.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">STIPS TI (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S305E S12 S2\" id=\"t1t_186\" style=\"top:622.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S305F S12 S2\" id=\"t1u_186\" style=\"top:622.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3060 S13 S2\" id=\"t1v_186\" style=\"top:653.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette des titres de participation </span><span class=\"S3061 S13 S2\" id=\"t1w_186\" style=\"top:653.508px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66 </span><span class=\"S3062 S13 S2\" id=\"t1x_186\" style=\"top:653.508px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">208 </span><span class=\"S3063 S3EA S2\" id=\"t1y_186\" style=\"top:704.01px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S3064 S12 S2\" id=\"t1z_186\" style=\"top:698.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s mises en sommeil </span><span class=\"S3065 S3EA S2\" id=\"t20_186\" style=\"top:723.004px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S3066 S12 S2\" id=\"t21_186\" style=\"top:717.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Participations minoritaires </span><span class=\"S3067 S3EA S2\" id=\"t22_186\" style=\"top:742.014px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S3068 S12 S2\" id=\"t23_186\" style=\"top:737.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s ayant une activit\u00e9 tr\u00e8s r\u00e9duite et ne portant pas d\u2019engagements financiers non </span><span class=\"S3069 S12 S2\" id=\"t24_186\" style=\"top:756.51px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisionn\u00e9s. </span><span class=\"S306A S3EA S2\" id=\"t25_186\" style=\"top:781.008px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S306B S12 S2\" id=\"t26_186\" style=\"top:775.504px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru, EPC Andina et ADEX sont consolid\u00e9es en 2023. EPC Andina a absorb\u00e9 </span><span class=\"S306C S12 S2\" id=\"t27_186\" style=\"top:794.514px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru en juillet 2023. </span><span class=\"S306D S3EA S2\" id=\"t28_186\" style=\"top:820.018px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span><span class=\"S306E S12 S2\" id=\"t29_186\" style=\"top:814.514px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 en cours de constitution </span><span class=\"S306F S3EA S2\" id=\"t2a_186\" style=\"top:839.01px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(6) </span><span class=\"S3070 S12 S2\" id=\"t2b_186\" style=\"top:833.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TUP \u00e0 EPC </span><span class=\"S3071 S3EA S2\" id=\"t2c_186\" style=\"top:858.004px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(7) </span><span class=\"S3072 S12 S2\" id=\"t2d_186\" style=\"top:852.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Liquid\u00e9e </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3073 S13 S2\" id=\"t2_187\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.6. Stocks et en cours </span><span class=\"S2116 S38A S2\" id=\"t3_187\" style=\"top:175.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3074 S13 S2\" id=\"t4_187\" style=\"top:146.516px;left:378.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mati\u00e8res </span><span class=\"S3075 S13 S2\" id=\"t5_187\" style=\"top:165.516px;left:370px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">premi\u00e8res </span><span class=\"S3076 S13 S2\" id=\"t6_187\" style=\"top:185.516px;left:380px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et autres </span><span class=\"S3077 S13 S2\" id=\"t7_187\" style=\"top:204.516px;left:395px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">appro. </span><span class=\"S3078 S13 S2\" id=\"t8_187\" style=\"top:156.516px;left:465.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En-</span><span class=\"S3079 S13 S2\" id=\"t9_187\" style=\"top:156.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours </span><span class=\"S307A S13 S2\" id=\"ta_187\" style=\"top:175.516px;left:455px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de biens et </span><span class=\"S307B S13 S2\" id=\"tb_187\" style=\"top:194.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">services </span><span class=\"S307C S13 S2\" id=\"tc_187\" style=\"top:156.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits </span><span class=\"S307D S13 S2\" id=\"td_187\" style=\"top:175.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interm\u00e9- </span><span class=\"S307E S13 S2\" id=\"te_187\" style=\"top:194.516px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diaires </span><span class=\"S307F S13 S2\" id=\"tf_187\" style=\"top:165.516px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Marchan- </span><span class=\"S3080 S13 S2\" id=\"tg_187\" style=\"top:185.516px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dises </span><span class=\"S3081 S13 S2\" id=\"th_187\" style=\"top:175.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3082 S13 S2\" id=\"ti_187\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S3083 S12 S2\" id=\"tj_187\" style=\"top:257.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S3084 S12 S2\" id=\"tk_187\" style=\"top:257.531px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 270 </span><span class=\"S3085 S12 S2\" id=\"tl_187\" style=\"top:257.531px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 238 </span><span class=\"S3086 S12 S2\" id=\"tm_187\" style=\"top:257.531px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 854 </span><span class=\"S3087 S12 S2\" id=\"tn_187\" style=\"top:257.531px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 352 </span><span class=\"S3088 S13 S2\" id=\"to_187\" style=\"top:257.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">61 714 </span><span class=\"S3089 S12 S2\" id=\"tp_187\" style=\"top:282.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions cumul\u00e9es </span><span class=\"S308A S12 S2\" id=\"tq_187\" style=\"top:282.531px;left:405.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(500) </span><span class=\"S308B S12 S2\" id=\"tr_187\" style=\"top:282.531px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S308C S12 S2\" id=\"ts_187\" style=\"top:282.531px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(148) </span><span class=\"S308D S12 S2\" id=\"tt_187\" style=\"top:282.531px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(643) </span><span class=\"S308E S13 S2\" id=\"tu_187\" style=\"top:282.531px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 291) </span><span class=\"S308F S13 S2\" id=\"tv_187\" style=\"top:316.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S3090 S13 S2\" id=\"tw_187\" style=\"top:316.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 770 </span><span class=\"S3091 S13 S2\" id=\"tx_187\" style=\"top:316.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 238 </span><span class=\"S3092 S13 S2\" id=\"ty_187\" style=\"top:316.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 706 </span><span class=\"S3093 S13 S2\" id=\"tz_187\" style=\"top:316.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 709 </span><span class=\"S3094 S13 S2\" id=\"t10_187\" style=\"top:316.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">60 423 </span><span class=\"S3095 SDF9 S2\" id=\"t11_187\" style=\"top:352.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S3096 S12 S2\" id=\"t12_187\" style=\"top:379.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mouvements de BFR </span><span class=\"S3097 S12 S2\" id=\"t13_187\" style=\"top:379.516px;left:392.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 778) </span><span class=\"S3098 S12 S2\" id=\"t14_187\" style=\"top:379.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 140 </span><span class=\"S3099 S12 S2\" id=\"t15_187\" style=\"top:379.516px;left:593.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">167 </span><span class=\"S309A S12 S2\" id=\"t16_187\" style=\"top:379.516px;left:682.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">414 </span><span class=\"S309B S13 S2\" id=\"t17_187\" style=\"top:379.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 057) </span><span class=\"S309C S12 S2\" id=\"t18_187\" style=\"top:404.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations nettes aux provisions </span><span class=\"S309D S12 S2\" id=\"t19_187\" style=\"top:404.516px;left:413.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(97) </span><span class=\"S309E S12 S2\" id=\"t1a_187\" style=\"top:404.516px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S309F S12 S2\" id=\"t1b_187\" style=\"top:404.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S30A0 S12 S2\" id=\"t1c_187\" style=\"top:404.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(105) </span><span class=\"S30A1 S13 S2\" id=\"t1d_187\" style=\"top:404.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(173) </span><span class=\"S30A2 S12 S2\" id=\"t1e_187\" style=\"top:429.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S30A3 S12 S2\" id=\"t1f_187\" style=\"top:429.516px;left:436.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30A4 S12 S2\" id=\"t1g_187\" style=\"top:429.516px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30A5 S12 S2\" id=\"t1h_187\" style=\"top:429.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30A6 S12 S2\" id=\"t1i_187\" style=\"top:429.516px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30A7 S13 S2\" id=\"t1j_187\" style=\"top:429.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30A8 S12 S2\" id=\"t1k_187\" style=\"top:454.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S30A9 S12 S2\" id=\"t1l_187\" style=\"top:454.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 </span><span class=\"S30AA S12 S2\" id=\"t1m_187\" style=\"top:454.516px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30AB S12 S2\" id=\"t1n_187\" style=\"top:454.516px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S30AC S12 S2\" id=\"t1o_187\" style=\"top:454.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S30AD S13 S2\" id=\"t1p_187\" style=\"top:454.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 </span><span class=\"S30AE S12 S2\" id=\"t1q_187\" style=\"top:477.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S30AF S12 S2\" id=\"t1r_187\" style=\"top:477.531px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S30B0 S12 S2\" id=\"t1s_187\" style=\"top:477.531px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S30B1 S12 S2\" id=\"t1t_187\" style=\"top:477.531px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S30B2 S12 S2\" id=\"t1u_187\" style=\"top:477.531px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S30B3 S13 S2\" id=\"t1v_187\" style=\"top:477.531px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S30B4 S13 S2\" id=\"t1w_187\" style=\"top:501.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2023 </span><span class=\"S30B5 S13 S2\" id=\"t1x_187\" style=\"top:501.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 944 </span><span class=\"S30B6 S13 S2\" id=\"t1y_187\" style=\"top:501.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 378 </span><span class=\"S30B7 S13 S2\" id=\"t1z_187\" style=\"top:501.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 910 </span><span class=\"S30B8 S13 S2\" id=\"t20_187\" style=\"top:501.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 003 </span><span class=\"S30B9 S13 S2\" id=\"t21_187\" style=\"top:501.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">54 235 </span><span class=\"S30BA S13 S2\" id=\"t22_187\" style=\"top:530.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S30BB S12 S2\" id=\"t23_187\" style=\"top:557.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S30BC S12 S2\" id=\"t24_187\" style=\"top:557.531px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 543 </span><span class=\"S30BD S12 S2\" id=\"t25_187\" style=\"top:557.531px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 378 </span><span class=\"S30BE S12 S2\" id=\"t26_187\" style=\"top:557.531px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 031 </span><span class=\"S30BF S12 S2\" id=\"t27_187\" style=\"top:557.531px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 751 </span><span class=\"S30C0 S13 S2\" id=\"t28_187\" style=\"top:557.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">55 703 </span><span class=\"S30C1 S12 S2\" id=\"t29_187\" style=\"top:582.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions cumul\u00e9es </span><span class=\"S30C2 S12 S2\" id=\"t2a_187\" style=\"top:582.531px;left:405.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(599) </span><span class=\"S30C3 S12 S2\" id=\"t2b_187\" style=\"top:582.531px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30C4 S12 S2\" id=\"t2c_187\" style=\"top:582.531px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(121) </span><span class=\"S30C5 S12 S2\" id=\"t2d_187\" style=\"top:582.531px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(748) </span><span class=\"S30C6 S13 S2\" id=\"t2e_187\" style=\"top:582.531px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 468) </span><span class=\"S30C7 S13 S2\" id=\"t2f_187\" style=\"top:609.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2023 </span><span class=\"S30C8 S13 S2\" id=\"t2g_187\" style=\"top:609.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 944 </span><span class=\"S30C9 S13 S2\" id=\"t2h_187\" style=\"top:609.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 378 </span><span class=\"S30CA S13 S2\" id=\"t2i_187\" style=\"top:609.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 910 </span><span class=\"S30CB S13 S2\" id=\"t2j_187\" style=\"top:609.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 003 </span><span class=\"S30CC S13 S2\" id=\"t2k_187\" style=\"top:609.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">54 235 </span><span class=\"S30CD S12 S2\" id=\"t2l_187\" style=\"top:653.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La d\u00e9tente sur le march\u00e9 des mati\u00e8res premi\u00e8res a permis de r\u00e9duire les quantit\u00e9s stock\u00e9es, les prix </span><span class=\"S30CE S12 S2\" id=\"t2m_187\" style=\"top:672.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">moyens pond\u00e9r\u00e9s sont \u00e9galement orient\u00e9s \u00e0 la baisse. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S30CF S13 S2\" id=\"t2_188\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.7. Clients et autres d\u00e9biteurs </span><span class=\"S30D0 S38A S2\" id=\"t3_188\" style=\"top:162.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S30D1 S13 S2\" id=\"t4_188\" style=\"top:162.516px;left:506.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S30D2 S13 S2\" id=\"t5_188\" style=\"top:162.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S30D3 S12 S2\" id=\"t6_188\" style=\"top:200.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes </span><span class=\"S30D4 S12 S2\" id=\"t7_188\" style=\"top:200.5px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 283 </span><span class=\"S30D5 S12 S2\" id=\"t8_188\" style=\"top:200.5px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 939 </span><span class=\"S30D6 S12 S2\" id=\"t9_188\" style=\"top:219.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances clients </span><span class=\"S30D7 S12 S2\" id=\"ta_188\" style=\"top:219.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 492 </span><span class=\"S30D8 S12 S2\" id=\"tb_188\" style=\"top:219.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 176 </span><span class=\"S30D9 S12 S2\" id=\"tc_188\" style=\"top:239.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres cr\u00e9ances (1) </span><span class=\"S30DA S12 S2\" id=\"td_188\" style=\"top:239.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 593 </span><span class=\"S30DB S12 S2\" id=\"te_188\" style=\"top:239.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 220 </span><span class=\"S30DC S12 S2\" id=\"tf_188\" style=\"top:258.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances fiscales </span><span class=\"S30DD S12 S2\" id=\"tg_188\" style=\"top:258.5px;left:228.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2013 </span><span class=\"S30DE S12 S2\" id=\"th_188\" style=\"top:258.5px;left:240.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hors IS </span><span class=\"S30DF S12 S2\" id=\"ti_188\" style=\"top:258.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 037 </span><span class=\"S30E0 S12 S2\" id=\"tj_188\" style=\"top:258.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 341 </span><span class=\"S30E1 S12 S2\" id=\"tk_188\" style=\"top:278.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Comptes courants (2) </span><span class=\"S30E2 S12 S2\" id=\"tl_188\" style=\"top:278.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 776 </span><span class=\"S30E3 S12 S2\" id=\"tm_188\" style=\"top:278.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 617 </span><span class=\"S30E4 S12 S2\" id=\"tn_188\" style=\"top:297.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes \u00e0 recevoir </span><span class=\"S30E5 S12 S2\" id=\"to_188\" style=\"top:297.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S30E6 S12 S2\" id=\"tp_188\" style=\"top:297.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 995 </span><span class=\"S30E7 S12 S2\" id=\"tq_188\" style=\"top:317.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S30E8 S12 S2\" id=\"tr_188\" style=\"top:317.516px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">498 </span><span class=\"S30E9 S12 S2\" id=\"ts_188\" style=\"top:317.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">420 </span><span class=\"S30EA S13 S2\" id=\"tt_188\" style=\"top:344.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des cr\u00e9ances brutes </span><span class=\"S30EB S13 S2\" id=\"tu_188\" style=\"top:344.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">174 679 </span><span class=\"S30EC S13 S2\" id=\"tv_188\" style=\"top:344.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">167 708 </span><span class=\"S30ED S12 S2\" id=\"tw_188\" style=\"top:373.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation clients et comptes rattach\u00e9s </span><span class=\"S30EE S12 S2\" id=\"tx_188\" style=\"top:373.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 925) </span><span class=\"S30EF S12 S2\" id=\"ty_188\" style=\"top:373.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 822) </span><span class=\"S30F0 S12 S2\" id=\"tz_188\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation des comptes courants et autres (3) </span><span class=\"S30F1 S12 S2\" id=\"t10_188\" style=\"top:395.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 866) </span><span class=\"S30F2 S12 S2\" id=\"t11_188\" style=\"top:395.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 600) </span><span class=\"S30F3 S12 S2\" id=\"t12_188\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres d\u00e9pr\u00e9ciations (4) </span><span class=\"S30F4 S12 S2\" id=\"t13_188\" style=\"top:415.5px;left:598.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(526) </span><span class=\"S30F5 S12 S2\" id=\"t14_188\" style=\"top:415.5px;left:772.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(80) </span><span class=\"S30F6 S13 S2\" id=\"t15_188\" style=\"top:440.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des d\u00e9pr\u00e9ciations </span><span class=\"S30F7 S13 S2\" id=\"t16_188\" style=\"top:440.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(31 317) </span><span class=\"S30F8 S13 S2\" id=\"t17_188\" style=\"top:440.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 502) </span><span class=\"S30F9 S13 S2\" id=\"t18_188\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des clients et autres d\u00e9biteurs </span><span class=\"S30FA S13 S2\" id=\"t19_188\" style=\"top:474.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 362 </span><span class=\"S30FB S13 S2\" id=\"t1a_188\" style=\"top:474.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">137 206 </span><span class=\"S30FC S12 S2\" id=\"t1b_188\" style=\"top:522.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Les autres cr\u00e9ances incluent notamment les 671 K\u20ac d\u2019actifs li\u00e9s au surfinancement du r\u00e9gime art. </span><span class=\"S30FD S12 S2\" id=\"t1c_188\" style=\"top:541.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39. </span><span class=\"S30FE S12 S2\" id=\"t1d_188\" style=\"top:561.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les comptes courants comprennent principalement un compte courant relatif \u00e0 STIPS TI, pour 14,2 </span><span class=\"S30FF S12 S2\" id=\"t1e_188\" style=\"top:580.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u20ac, enti\u00e8rement provisionn\u00e9. </span><span class=\"S3100 S12 S2\" id=\"t1f_188\" style=\"top:599.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) Provision des cr\u00e9dits de TVA </span><span class=\"S3101 S12 S2\" id=\"t1g_188\" style=\"top:619.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Provision des comptes courants des soci\u00e9t\u00e9s non consolid\u00e9es (Explo NC, EPC Mali, EPC Congo) </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3102 SDF9 S2\" id=\"t1h_188\" style=\"top:677.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Suivi des cr\u00e9ances clients </span><span class=\"S3103 S38A S2\" id=\"t1i_188\" style=\"top:726.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3104 S13 S2\" id=\"t1j_188\" style=\"top:716.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3105 S13 S2\" id=\"t1k_188\" style=\"top:716.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3106 S13 S2\" id=\"t1l_188\" style=\"top:758.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur brute au bilan </span><span class=\"S3107 S13 S2\" id=\"t1m_188\" style=\"top:758.5px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 492 </span><span class=\"S3108 S13 S2\" id=\"t1n_188\" style=\"top:758.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 176 </span><span class=\"S3109 S12 S2\" id=\"t1o_188\" style=\"top:783.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs non \u00e9chus et non d\u00e9pr\u00e9ci\u00e9s \u00e0 la date de </span><span class=\"S310A S12 S2\" id=\"t1p_188\" style=\"top:802.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cl\u00f4ture </span><span class=\"S310B S12 S2\" id=\"t1q_188\" style=\"top:792.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">79 616 </span><span class=\"S310C S12 S2\" id=\"t1r_188\" style=\"top:792.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 908 </span><span class=\"S310D S12 S2\" id=\"t1s_188\" style=\"top:826.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs \u00e9chus et impay\u00e9s mais non d\u00e9pr\u00e9ci\u00e9s \u00e0 </span><span class=\"S310E S12 S2\" id=\"t1t_188\" style=\"top:845.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date de cl\u00f4ture </span><span class=\"S310F S12 S2\" id=\"t1u_188\" style=\"top:835.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 259 </span><span class=\"S3110 S12 S2\" id=\"t1v_188\" style=\"top:835.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 446 </span><span class=\"S3111 S38A S2\" id=\"t1w_188\" style=\"top:873.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis </span><span class=\"S3112 S38A S2\" id=\"t1x_188\" style=\"top:873.5px;left:226.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 mois au plus </span><span class=\"S3113 S38A S2\" id=\"t1y_188\" style=\"top:873.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 944 </span><span class=\"S3114 S12 S2\" id=\"t1z_188\" style=\"top:873.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 524 </span><span class=\"S3115 S38A S2\" id=\"t20_188\" style=\"top:909.516px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis plus de 3 mois et moins de 6 mois </span><span class=\"S3116 S38A S2\" id=\"t21_188\" style=\"top:909.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 853 </span><span class=\"S3117 S12 S2\" id=\"t22_188\" style=\"top:909.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 144 </span><span class=\"S3118 S38A S2\" id=\"t23_188\" style=\"top:945.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis plus de </span><span class=\"S3119 S38A S2\" id=\"t24_188\" style=\"top:945.5px;left:280px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 mois </span><span class=\"S311A S38A S2\" id=\"t25_188\" style=\"top:945.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 154 </span><span class=\"S311B S12 S2\" id=\"t26_188\" style=\"top:945.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 778 </span><span class=\"S311C S12 S2\" id=\"t27_188\" style=\"top:982.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs d\u00e9pr\u00e9ci\u00e9s </span><span class=\"S311D S12 S2\" id=\"t28_188\" style=\"top:982.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 925 </span><span class=\"S311E S12 S2\" id=\"t29_188\" style=\"top:982.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 822 </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2AE5 SDF9 S2\" id=\"t2_189\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etat de la situation financi\u00e8re sur contrats </span><span class=\"S311F S13 S2\" id=\"t3_189\" style=\"top:164.516px;left:416.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3120 S13 S2\" id=\"t4_189\" style=\"top:184.516px;left:363.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3121 S13 S2\" id=\"t5_189\" style=\"top:203.516px;left:400px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S3122 S13 S2\" id=\"t6_189\" style=\"top:155.5px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Encais- </span><span class=\"S3123 S13 S2\" id=\"t7_189\" style=\"top:174.516px;left:460px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S3124 S13 S2\" id=\"t8_189\" style=\"top:193.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la </span><span class=\"S3125 S13 S2\" id=\"t9_189\" style=\"top:213.516px;left:456.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode </span><span class=\"S3126 S13 S2\" id=\"ta_189\" style=\"top:145.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chiffre </span><span class=\"S3127 S13 S2\" id=\"tb_189\" style=\"top:164.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'affaires </span><span class=\"S3128 S13 S2\" id=\"tc_189\" style=\"top:184.516px;left:525px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9 </span><span class=\"S3129 S13 S2\" id=\"td_189\" style=\"top:203.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la </span><span class=\"S312A S13 S2\" id=\"te_189\" style=\"top:222.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode </span><span class=\"S312B S13 S2\" id=\"tf_189\" style=\"top:174.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S312C S13 S2\" id=\"tg_189\" style=\"top:193.516px;left:653.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S312D S13 S2\" id=\"th_189\" style=\"top:174.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S312E S13 S2\" id=\"ti_189\" style=\"top:193.516px;left:715px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations </span><span class=\"S312F S13 S2\" id=\"tj_189\" style=\"top:164.516px;left:852.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3130 S13 S2\" id=\"tk_189\" style=\"top:184.516px;left:800px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3131 S13 S2\" id=\"tl_189\" style=\"top:203.516px;left:835.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S3132 S12 S2\" id=\"tm_189\" style=\"top:244.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients sur contrats IFRS 15 </span><span class=\"S3133 S12 S2\" id=\"tn_189\" style=\"top:243.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 131 </span><span class=\"S3134 S12 S2\" id=\"to_189\" style=\"top:243.516px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(204 394) </span><span class=\"S3135 S12 S2\" id=\"tp_189\" style=\"top:243.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">213 197 </span><span class=\"S3136 S12 S2\" id=\"tq_189\" style=\"top:243.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S3137 S12 S2\" id=\"tr_189\" style=\"top:243.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">405 </span><span class=\"S3138 S12 S2\" id=\"ts_189\" style=\"top:243.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 477 </span><span class=\"S3139 S13 S2\" id=\"tt_189\" style=\"top:266.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total actifs sur contrats </span><span class=\"S313A S13 S2\" id=\"tu_189\" style=\"top:265.5px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 131 </span><span class=\"S313B S13 S2\" id=\"tv_189\" style=\"top:265.5px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(204 394) </span><span class=\"S313C S13 S2\" id=\"tw_189\" style=\"top:265.5px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">213 197 </span><span class=\"S313D S13 S2\" id=\"tx_189\" style=\"top:265.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S313E S13 S2\" id=\"ty_189\" style=\"top:265.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">405 </span><span class=\"S313F S13 S2\" id=\"tz_189\" style=\"top:265.5px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 477 </span><span class=\"S3140 S12 S2\" id=\"t10_189\" style=\"top:286.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes re\u00e7us sur </span><span class=\"S3141 S12 S2\" id=\"t11_189\" style=\"top:305.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contrats </span><span class=\"S3142 S12 S2\" id=\"t12_189\" style=\"top:295.5px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 526 </span><span class=\"S3143 S12 S2\" id=\"t13_189\" style=\"top:295.5px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 686 </span><span class=\"S3144 S12 S2\" id=\"t14_189\" style=\"top:305.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3145 S12 S2\" id=\"t15_189\" style=\"top:295.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S3146 S12 S2\" id=\"t16_189\" style=\"top:295.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S3147 S12 S2\" id=\"t17_189\" style=\"top:295.5px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 354 </span><span class=\"S3148 S12 S2\" id=\"t18_189\" style=\"top:324.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prod. constat\u00e9s d'avance sur </span><span class=\"S3149 S12 S2\" id=\"t19_189\" style=\"top:344.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contrats </span><span class=\"S314A S12 S2\" id=\"t1a_189\" style=\"top:334.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 627 </span><span class=\"S314B S12 S2\" id=\"t1b_189\" style=\"top:344.516px;left:505px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314C S12 S2\" id=\"t1c_189\" style=\"top:334.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 869 </span><span class=\"S314D S12 S2\" id=\"t1d_189\" style=\"top:344.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314E S12 S2\" id=\"t1e_189\" style=\"top:334.516px;left:781.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314F S12 S2\" id=\"t1f_189\" style=\"top:334.516px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 496 </span><span class=\"S3150 S12 S2\" id=\"t1g_189\" style=\"top:365.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TVA sur contrats </span><span class=\"S3151 S12 S2\" id=\"t1h_189\" style=\"top:364.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 749 </span><span class=\"S3152 S12 S2\" id=\"t1i_189\" style=\"top:364.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 749) </span><span class=\"S3153 S12 S2\" id=\"t1j_189\" style=\"top:364.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 788 </span><span class=\"S3154 S12 S2\" id=\"t1k_189\" style=\"top:364.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3155 S12 S2\" id=\"t1l_189\" style=\"top:364.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">126 </span><span class=\"S3156 S12 S2\" id=\"t1m_189\" style=\"top:364.516px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 914 </span><span class=\"S3157 S13 S2\" id=\"t1n_189\" style=\"top:387.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total passifs sur contrats </span><span class=\"S3158 S13 S2\" id=\"t1o_189\" style=\"top:386.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 902 </span><span class=\"S3159 S13 S2\" id=\"t1p_189\" style=\"top:386.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 063) </span><span class=\"S315A S13 S2\" id=\"t1q_189\" style=\"top:386.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 657 </span><span class=\"S315B S13 S2\" id=\"t1r_189\" style=\"top:386.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S315C S13 S2\" id=\"t1s_189\" style=\"top:386.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 </span><span class=\"S315D S13 S2\" id=\"t1t_189\" style=\"top:386.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 764 </span><span class=\"S315E S13 S2\" id=\"t1u_189\" style=\"top:430.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Position nette sur contrats </span><span class=\"S315F S13 S2\" id=\"t1v_189\" style=\"top:429.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">58 229 </span><span class=\"S3160 S13 S2\" id=\"t1w_189\" style=\"top:429.516px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(198 331) </span><span class=\"S3161 S13 S2\" id=\"t1x_189\" style=\"top:429.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">203 540 </span><span class=\"S3162 S13 S2\" id=\"t1y_189\" style=\"top:429.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3163 S13 S2\" id=\"t1z_189\" style=\"top:429.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">276 </span><span class=\"S3164 S13 S2\" id=\"t20_189\" style=\"top:429.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 713 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3165 S13 S2\" id=\"t21_189\" style=\"top:529.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.8. Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S3166 S38A S2\" id=\"t22_189\" style=\"top:586.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3167 S13 S2\" id=\"t23_189\" style=\"top:586.516px;left:515px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3168 S13 S2\" id=\"t24_189\" style=\"top:586.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3169 S12 S2\" id=\"t25_189\" style=\"top:626.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">VMP \u2013 Equivalents de tr\u00e9sorerie (1) </span><span class=\"S316A S12 S2\" id=\"t26_189\" style=\"top:626.516px;left:605.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 600 </span><span class=\"S316B S12 S2\" id=\"t27_189\" style=\"top:626.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CBC S12 S2\" id=\"t28_189\" style=\"top:649.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Disponibilit\u00e9s </span><span class=\"S316C S12 S2\" id=\"t29_189\" style=\"top:649.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 645 </span><span class=\"S316D S12 S2\" id=\"t2a_189\" style=\"top:649.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 710 </span><span class=\"S316E S13 S2\" id=\"t2b_189\" style=\"top:683.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S316F S13 S2\" id=\"t2c_189\" style=\"top:683.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 245 </span><span class=\"S3170 S13 S2\" id=\"t2d_189\" style=\"top:683.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 710 </span><span class=\"S3171 S12 S2\" id=\"t2e_189\" style=\"top:717.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9couverts bancaires </span><span class=\"S3172 S12 S2\" id=\"t2f_189\" style=\"top:717.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 703) </span><span class=\"S3173 S12 S2\" id=\"t2g_189\" style=\"top:717.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(792) </span><span class=\"S2DDF S13 S2\" id=\"t2h_189\" style=\"top:749.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total tr\u00e9sorerie nette </span><span class=\"S3174 S13 S2\" id=\"t2i_189\" style=\"top:749.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 542 </span><span class=\"S3175 S13 S2\" id=\"t2j_189\" style=\"top:749.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 918 </span><span class=\"S3176 S12 S2\" id=\"t2k_189\" style=\"top:781.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie reclass\u00e9e en actifs/passifs destin\u00e9s \u00e0 \u00eatre </span><span class=\"S3177 S12 S2\" id=\"t2l_189\" style=\"top:800.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">c\u00e9d\u00e9s </span><span class=\"S3178 S12 S2\" id=\"t2m_189\" style=\"top:791.516px;left:638.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3179 S12 S2\" id=\"t2n_189\" style=\"top:791.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S317A S13 S2\" id=\"t2o_189\" style=\"top:823.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total de la tr\u00e9sorerie nette des actifs/passifs </span><span class=\"S317B S13 S2\" id=\"t2p_189\" style=\"top:843.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s </span><span class=\"S317C S13 S2\" id=\"t2q_189\" style=\"top:833.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 542 </span><span class=\"S317D S13 S2\" id=\"t2r_189\" style=\"top:833.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 918 </span><span class=\"S317E S12 S2\" id=\"t2s_189\" style=\"top:884.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe dispose de ligne d\u2019affacturage (non-mobilis\u00e9es au 31 d\u00e9cembre 2023) sur des cr\u00e9ances c\u00e9d\u00e9es </span><span class=\"S317F S12 S2\" id=\"t2t_189\" style=\"top:903.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 SGF (factor) de 12,8 M\u20ac. </span><span class=\"S3180 S12 S2\" id=\"t2u_189\" style=\"top:922.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe dispose \u00e9galement d\u2019un cr\u00e9dit RCF \u00e0 usage multiple de 30 M\u20ac tir\u00e9 \u00e0 hauteur de 10 M\u20ac au 31 </span><span class=\"S3181 S12 S2\" id=\"t2v_189\" style=\"top:942.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre 2023 (\u00e9ch\u00e9ance juillet 2028). </span><span class=\"S3182 S12 S2\" id=\"t2w_189\" style=\"top:961.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe dispose d\u2019une ligne de d\u00e9couvert de 5,7 M\u20ac non-tir\u00e9e au 31/12/2023. </span><span class=\"S3183 S3EA S2\" id=\"t2x_189\" style=\"top:1006.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span></div><span class=\"S3184 S12 S2\" id=\"t2y_189\" style=\"top:1000.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Equivalents de tr\u00e9sorerie chez EP Capr\u00e9. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3185 S13 S2\" id=\"t2_190\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.9. Capital </span><span class=\"S3186 S13 S2\" id=\"t3_190\" style=\"top:176.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nombre d\u2019actions </span><span class=\"S3187 S13 S2\" id=\"t4_190\" style=\"top:167.531px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total du capital </span><span class=\"S3188 S13 S2\" id=\"t5_190\" style=\"top:186.516px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(en K\u20ac) </span><span class=\"S3189 S13 S2\" id=\"t6_190\" style=\"top:214.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S318A S13 S2\" id=\"t7_190\" style=\"top:214.516px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 262 830 </span><span class=\"S318B S13 S2\" id=\"t8_190\" style=\"top:214.516px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 015 </span><span class=\"S318C S13 S2\" id=\"t9_190\" style=\"top:243.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S318D S13 S2\" id=\"ta_190\" style=\"top:243.516px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 262 830 </span><span class=\"S318E S13 S2\" id=\"tb_190\" style=\"top:243.516px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 015 </span><span class=\"S318F S12 S2\" id=\"tc_190\" style=\"top:287.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au cours de l\u2019exercice 2023, le groupe n\u2019a pas proc\u00e9d\u00e9 \u00e0 la distribution de dividende. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3190 S13 S2\" id=\"td_190\" style=\"top:345.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10. Dettes financi\u00e8res </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3191 SDF9 S2\" id=\"te_190\" style=\"top:383.516px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.1 Dettes financi\u00e8res non courantes </span><span class=\"S3192 S38A S2\" id=\"tf_190\" style=\"top:448.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3193 S13 S2\" id=\"tg_190\" style=\"top:429.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3194 S13 S2\" id=\"th_190\" style=\"top:448.516px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3195 S13 S2\" id=\"ti_190\" style=\"top:467.531px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S3196 S13 S2\" id=\"tj_190\" style=\"top:438.516px;left:435.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmen- </span><span class=\"S3197 S13 S2\" id=\"tk_190\" style=\"top:458.516px;left:460px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tation </span><span class=\"S3198 S13 S2\" id=\"tl_190\" style=\"top:429.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S3199 S13 S2\" id=\"tm_190\" style=\"top:448.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S319A S13 S2\" id=\"tn_190\" style=\"top:467.531px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S319B S13 S2\" id=\"to_190\" style=\"top:438.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S319C S13 S2\" id=\"tp_190\" style=\"top:458.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S319D S13 S2\" id=\"tq_190\" style=\"top:448.516px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S319E S13 S2\" id=\"tr_190\" style=\"top:429.516px;left:815px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S319F S13 S2\" id=\"ts_190\" style=\"top:448.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31A0 S13 S2\" id=\"tt_190\" style=\"top:467.531px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S31A1 S12 S2\" id=\"tu_190\" style=\"top:513.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts </span><span class=\"S31A2 S12 S2\" id=\"tv_190\" style=\"top:513.516px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 </span><span class=\"S31A3 S12 S2\" id=\"tw_190\" style=\"top:513.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A4 S12 S2\" id=\"tx_190\" style=\"top:513.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A5 S12 S2\" id=\"ty_190\" style=\"top:513.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A6 S12 S2\" id=\"tz_190\" style=\"top:513.516px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A7 S12 S2\" id=\"t10_190\" style=\"top:513.516px;left:815px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 </span><span class=\"S31A8 S12 S2\" id=\"t11_190\" style=\"top:533.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts bancaires </span><span class=\"S31A9 S12 S2\" id=\"t12_190\" style=\"top:533.516px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 793 </span><span class=\"S31AA S12 S2\" id=\"t13_190\" style=\"top:533.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S31AB S12 S2\" id=\"t14_190\" style=\"top:533.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">57 </span><span class=\"S31AC S12 S2\" id=\"t15_190\" style=\"top:533.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 677) </span><span class=\"S31AD S12 S2\" id=\"t16_190\" style=\"top:533.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S31AE S12 S2\" id=\"t17_190\" style=\"top:533.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 741 </span><span class=\"S31AF S12 S2\" id=\"t18_190\" style=\"top:553.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments de couverture de </span><span class=\"S31B0 S12 S2\" id=\"t19_190\" style=\"top:572.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux </span><span class=\"S31B1 S12 S2\" id=\"t1a_190\" style=\"top:563.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B2 S12 S2\" id=\"t1b_190\" style=\"top:563.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B3 S12 S2\" id=\"t1c_190\" style=\"top:563.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B4 S12 S2\" id=\"t1d_190\" style=\"top:563.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B5 S12 S2\" id=\"t1e_190\" style=\"top:563.516px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B6 S12 S2\" id=\"t1f_190\" style=\"top:563.516px;left:825.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B7 S13 S2\" id=\"t1g_190\" style=\"top:614.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res non </span><span class=\"S31B8 S13 S2\" id=\"t1h_190\" style=\"top:634.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S31B9 S13 S2\" id=\"t1i_190\" style=\"top:624.516px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 812 </span><span class=\"S31BA S13 S2\" id=\"t1j_190\" style=\"top:624.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S31BB S13 S2\" id=\"t1k_190\" style=\"top:624.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">57 </span><span class=\"S31BC S13 S2\" id=\"t1l_190\" style=\"top:624.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 677) </span><span class=\"S31BD S13 S2\" id=\"t1m_190\" style=\"top:624.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S31BE S13 S2\" id=\"t1n_190\" style=\"top:624.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 760 </span></div><span class=\"S31BF S12 S2\" id=\"t1o_190\" style=\"top:695.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dettes financi\u00e8res non courantes sont compos\u00e9es : </span><span class=\"S31C0 S74D S2\" id=\"t1p_190\" style=\"top:719.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C1 S12 S2\" id=\"t1q_190\" style=\"top:719.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019un emprunt in fine mis en place avec LBPAM pour un montant de 20 M\u20ac d\u2019une dur\u00e9e de </span><span class=\"S31C2 S12 S2\" id=\"t1r_190\" style=\"top:738.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 ans (\u00e9ch\u00e9ance juillet 2029) ; </span><span class=\"S31C3 S74D S2\" id=\"t1s_190\" style=\"top:762.531px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C4 S12 S2\" id=\"t1t_190\" style=\"top:762.531px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019une ligne RCF \u00e0 usage multiple d\u2019un montant maximal de 30 M\u20ac \u00e0 \u00e9ch\u00e9ance juillet 2028, </span><span class=\"S31C5 S12 S2\" id=\"t1u_190\" style=\"top:781.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(prolongation d\u2019un an accord\u00e9e en juillet 2023). Il est tir\u00e9 \u00e0 hauteur de 10 M\u20ac \u00e0 fin d\u00e9cembre </span><span class=\"S31C6 S12 S2\" id=\"t1v_190\" style=\"top:801.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(soit 4 M\u20ac de moins qu\u2019\u00e0 fin d\u00e9cembre 2022) ; </span><span class=\"S31C7 S74D S2\" id=\"t1w_190\" style=\"top:825.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C8 S12 S2\" id=\"t1x_190\" style=\"top:825.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la part \u00e0 plus d\u2019un an des PGE pour 12,6 M\u20ac. </span><span class=\"S31C9 S12 S2\" id=\"t1y_190\" style=\"top:868.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les deux premiers cr\u00e9dits sont soumis \u00e0 un covenant (Dettes financi\u00e8res nettes/EBITDA), calcul\u00e9 sur le </span><span class=\"S31CA S12 S2\" id=\"t1z_190\" style=\"top:887.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre incluant les co-entreprises, calcul\u00e9 annuellement. Le seuil de remboursement anticip\u00e9 est fix\u00e9 </span><span class=\"S31CB S12 S2\" id=\"t20_190\" style=\"top:906.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 3.25. Il s\u2019\u00e9tablit \u00e0 1,30 au 31/12/2023 contre 1,68 fin 2022. Le taux sera \u00e9galement ajustable en </span><span class=\"S31CC S12 S2\" id=\"t21_190\" style=\"top:926.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de crit\u00e8res RSE sur la base de crit\u00e8res qui seront fix\u00e9s en 2024. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S31CD SDF9 S2\" id=\"t2_191\" style=\"top:106.5px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.2 Dettes financi\u00e8res courantes </span><span class=\"S31CE S38A S2\" id=\"t3_191\" style=\"top:170.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S31CF S13 S2\" id=\"t4_191\" style=\"top:151.5px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S31D0 S13 S2\" id=\"t5_191\" style=\"top:170.5px;left:297.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31D1 S13 S2\" id=\"t6_191\" style=\"top:189.516px;left:333.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S31D2 S13 S2\" id=\"t7_191\" style=\"top:160.5px;left:378.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmen- </span><span class=\"S31D3 S13 S2\" id=\"t8_191\" style=\"top:180.5px;left:402.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tation </span><span class=\"S31D4 S13 S2\" id=\"t9_191\" style=\"top:170.5px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminution </span><span class=\"S31D5 S13 S2\" id=\"ta_191\" style=\"top:151.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S31D6 S13 S2\" id=\"tb_191\" style=\"top:170.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S31D7 S13 S2\" id=\"tc_191\" style=\"top:189.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S31D8 S13 S2\" id=\"td_191\" style=\"top:160.5px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S31D9 S13 S2\" id=\"te_191\" style=\"top:180.5px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S31DA S13 S2\" id=\"tf_191\" style=\"top:170.5px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S31DB S13 S2\" id=\"tg_191\" style=\"top:151.5px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S31DC S13 S2\" id=\"th_191\" style=\"top:170.5px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31DD S13 S2\" id=\"ti_191\" style=\"top:189.516px;left:810px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S31DE S12 S2\" id=\"tj_191\" style=\"top:216.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts obligataires </span><span class=\"S31DF S12 S2\" id=\"tk_191\" style=\"top:216.5px;left:681.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E0 S12 S2\" id=\"tl_191\" style=\"top:216.5px;left:837.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E1 S12 S2\" id=\"tm_191\" style=\"top:236.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts bancaires </span><span class=\"S31E2 S12 S2\" id=\"tn_191\" style=\"top:236.5px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 246 </span><span class=\"S31E3 S12 S2\" id=\"to_191\" style=\"top:236.5px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 703 </span><span class=\"S31E4 S12 S2\" id=\"tp_191\" style=\"top:236.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 786) </span><span class=\"S31E5 S12 S2\" id=\"tq_191\" style=\"top:236.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E6 S12 S2\" id=\"tr_191\" style=\"top:236.5px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 619 </span><span class=\"S31E7 S12 S2\" id=\"ts_191\" style=\"top:236.5px;left:717.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(31) </span><span class=\"S31E8 S12 S2\" id=\"tt_191\" style=\"top:236.5px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 751 </span><span class=\"S31E9 S12 S2\" id=\"tu_191\" style=\"top:256.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Utilisation de lignes de </span><span class=\"S31EA S12 S2\" id=\"tv_191\" style=\"top:275.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cr\u00e9dits renouvelables </span><span class=\"S31EB S12 S2\" id=\"tw_191\" style=\"top:265.5px;left:361.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EC S12 S2\" id=\"tx_191\" style=\"top:265.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31ED S12 S2\" id=\"ty_191\" style=\"top:265.5px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EE S12 S2\" id=\"tz_191\" style=\"top:265.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EF S12 S2\" id=\"t10_191\" style=\"top:265.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F0 S12 S2\" id=\"t11_191\" style=\"top:265.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F1 S12 S2\" id=\"t12_191\" style=\"top:265.5px;left:837.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F2 S12 S2\" id=\"t13_191\" style=\"top:294.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments de couverture </span><span class=\"S31F3 S12 S2\" id=\"t14_191\" style=\"top:314.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de taux </span><span class=\"S31F4 S12 S2\" id=\"t15_191\" style=\"top:304.516px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S31F5 S12 S2\" id=\"t16_191\" style=\"top:304.516px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F6 S12 S2\" id=\"t17_191\" style=\"top:304.516px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F7 S12 S2\" id=\"t18_191\" style=\"top:304.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F8 S12 S2\" id=\"t19_191\" style=\"top:304.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S31F9 S12 S2\" id=\"t1a_191\" style=\"top:304.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31FA S12 S2\" id=\"t1b_191\" style=\"top:304.516px;left:835px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 </span><span class=\"S31FB S12 S2\" id=\"t1c_191\" style=\"top:334.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mobilisation de cr\u00e9ances </span><span class=\"S31FC S12 S2\" id=\"t1d_191\" style=\"top:334.516px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 058 </span><span class=\"S31FD S12 S2\" id=\"t1e_191\" style=\"top:334.516px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">256 </span><span class=\"S31FE S12 S2\" id=\"t1f_191\" style=\"top:334.516px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31FF S12 S2\" id=\"t1g_191\" style=\"top:334.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3200 S12 S2\" id=\"t1h_191\" style=\"top:334.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3201 S12 S2\" id=\"t1i_191\" style=\"top:334.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43 </span><span class=\"S3202 S12 S2\" id=\"t1j_191\" style=\"top:334.516px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 357 </span><span class=\"S3203 S12 S2\" id=\"t1k_191\" style=\"top:353.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres emprunts et dettes </span><span class=\"S3204 S12 S2\" id=\"t1l_191\" style=\"top:373.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assimil\u00e9es </span><span class=\"S3205 S12 S2\" id=\"t1m_191\" style=\"top:363.5px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S3206 S12 S2\" id=\"t1n_191\" style=\"top:363.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3207 S12 S2\" id=\"t1o_191\" style=\"top:363.5px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(118) </span><span class=\"S3208 S12 S2\" id=\"t1p_191\" style=\"top:363.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S3209 S12 S2\" id=\"t1q_191\" style=\"top:363.5px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">91 </span><span class=\"S320A S12 S2\" id=\"t1r_191\" style=\"top:363.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S320B S12 S2\" id=\"t1s_191\" style=\"top:363.5px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S320C S12 S2\" id=\"t1t_191\" style=\"top:392.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9r\u00eats </span><span class=\"S320D S12 S2\" id=\"t1u_191\" style=\"top:392.516px;left:192.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courus </span><span class=\"S320E S12 S2\" id=\"t1v_191\" style=\"top:392.516px;left:266.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur </span><span class=\"S320F S12 S2\" id=\"t1w_191\" style=\"top:411.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunt </span><span class=\"S3210 S12 S2\" id=\"t1x_191\" style=\"top:402.516px;left:342.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">413 </span><span class=\"S3211 S12 S2\" id=\"t1y_191\" style=\"top:402.516px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">607 </span><span class=\"S3212 S12 S2\" id=\"t1z_191\" style=\"top:402.516px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(420) </span><span class=\"S3213 S12 S2\" id=\"t20_191\" style=\"top:402.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3214 S12 S2\" id=\"t21_191\" style=\"top:402.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(154) </span><span class=\"S3215 S12 S2\" id=\"t22_191\" style=\"top:402.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3216 S12 S2\" id=\"t23_191\" style=\"top:402.516px;left:818.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">446 </span><span class=\"S3217 S13 S2\" id=\"t24_191\" style=\"top:431.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res </span><span class=\"S3218 S13 S2\" id=\"t25_191\" style=\"top:451.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S3219 S13 S2\" id=\"t26_191\" style=\"top:451.5px;left:255.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hors </span><span class=\"S321A S13 S2\" id=\"t27_191\" style=\"top:470.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9couverts bancaires </span><span class=\"S321B S13 S2\" id=\"t28_191\" style=\"top:451.5px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 725 </span><span class=\"S321C S13 S2\" id=\"t29_191\" style=\"top:451.5px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 566 </span><span class=\"S321D S13 S2\" id=\"t2a_191\" style=\"top:451.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 324) </span><span class=\"S321E S13 S2\" id=\"t2b_191\" style=\"top:451.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S321F S13 S2\" id=\"t2c_191\" style=\"top:451.5px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 554 </span><span class=\"S3220 S13 S2\" id=\"t2d_191\" style=\"top:451.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S3221 S13 S2\" id=\"t2e_191\" style=\"top:451.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 557 </span><span class=\"S2B3F S12 S2\" id=\"t2f_191\" style=\"top:491.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9couverts bancaires </span><span class=\"S3222 S12 S2\" id=\"t2g_191\" style=\"top:491.5px;left:342.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">792 </span><span class=\"S3223 S12 S2\" id=\"t2h_191\" style=\"top:491.5px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">911 </span><span class=\"S3224 S12 S2\" id=\"t2i_191\" style=\"top:491.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3225 S12 S2\" id=\"t2j_191\" style=\"top:491.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3226 S12 S2\" id=\"t2k_191\" style=\"top:491.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3227 S12 S2\" id=\"t2l_191\" style=\"top:491.5px;left:805.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 703 </span><span class=\"S3228 S13 S2\" id=\"t2m_191\" style=\"top:512.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res </span><span class=\"S3229 S13 S2\" id=\"t2n_191\" style=\"top:531.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S322A S13 S2\" id=\"t2o_191\" style=\"top:522.516px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 517 </span><span class=\"S322B S13 S2\" id=\"t2p_191\" style=\"top:522.516px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 477 </span><span class=\"S322C S13 S2\" id=\"t2q_191\" style=\"top:522.516px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 324) </span><span class=\"S322D S13 S2\" id=\"t2r_191\" style=\"top:522.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S322E S13 S2\" id=\"t2s_191\" style=\"top:522.516px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 554 </span><span class=\"S322F S13 S2\" id=\"t2t_191\" style=\"top:522.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S3230 S13 S2\" id=\"t2u_191\" style=\"top:522.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 260 </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3231 SDF9 S2\" id=\"t2v_191\" style=\"top:590.5px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.3 Dettes de location </span><span class=\"S3232 S38A S2\" id=\"t2w_191\" style=\"top:664.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3233 S13 S2\" id=\"t2x_191\" style=\"top:645.5px;left:340px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3234 S13 S2\" id=\"t2y_191\" style=\"top:664.516px;left:286.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3235 S13 S2\" id=\"t2z_191\" style=\"top:683.5px;left:323.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S3236 S13 S2\" id=\"t30_191\" style=\"top:664.516px;left:367.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augm. </span><span class=\"S3237 S13 S2\" id=\"t31_191\" style=\"top:664.516px;left:426.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminu. </span><span class=\"S3238 S13 S2\" id=\"t32_191\" style=\"top:645.5px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S3239 S13 S2\" id=\"t33_191\" style=\"top:664.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S323A S13 S2\" id=\"t34_191\" style=\"top:683.5px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S323B S13 S2\" id=\"t35_191\" style=\"top:635.5px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclass. </span><span class=\"S323C S13 S2\" id=\"t36_191\" style=\"top:654.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courant/ </span><span class=\"S323D S13 S2\" id=\"t37_191\" style=\"top:674.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non </span><span class=\"S323E S13 S2\" id=\"t38_191\" style=\"top:693.5px;left:586.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courant </span><span class=\"S323F S13 S2\" id=\"t39_191\" style=\"top:645.5px;left:653.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart </span><span class=\"S3240 S13 S2\" id=\"t3a_191\" style=\"top:664.516px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S3241 S13 S2\" id=\"t3b_191\" style=\"top:683.5px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conv. </span><span class=\"S3242 S13 S2\" id=\"t3c_191\" style=\"top:654.516px;left:705px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S3243 S13 S2\" id=\"t3d_191\" style=\"top:674.516px;left:733.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3244 S13 S2\" id=\"t3e_191\" style=\"top:645.5px;left:827.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3245 S13 S2\" id=\"t3f_191\" style=\"top:664.516px;left:775px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3246 S13 S2\" id=\"t3g_191\" style=\"top:683.5px;left:811.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S3247 S12 S2\" id=\"t3h_191\" style=\"top:719.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes de location non </span><span class=\"S3248 S12 S2\" id=\"t3i_191\" style=\"top:738.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S3249 S12 S2\" id=\"t3j_191\" style=\"top:728.5px;left:310.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 911 </span><span class=\"S324A S12 S2\" id=\"t3k_191\" style=\"top:728.5px;left:377.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 275 </span><span class=\"S324B S12 S2\" id=\"t3l_191\" style=\"top:728.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S324C S12 S2\" id=\"t3m_191\" style=\"top:728.5px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S324D S12 S2\" id=\"t3n_191\" style=\"top:728.5px;left:593.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 279) </span><span class=\"S324E S12 S2\" id=\"t3o_191\" style=\"top:728.5px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">71 </span><span class=\"S324F S12 S2\" id=\"t3p_191\" style=\"top:728.5px;left:715px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 447 </span><span class=\"S3250 S12 S2\" id=\"t3q_191\" style=\"top:728.5px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 454 </span><span class=\"S3251 S12 S2\" id=\"t3r_191\" style=\"top:757.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes de location </span><span class=\"S3252 S12 S2\" id=\"t3s_191\" style=\"top:776.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S3253 S12 S2\" id=\"t3t_191\" style=\"top:767.516px;left:320px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 495 </span><span class=\"S3254 S12 S2\" id=\"t3u_191\" style=\"top:767.516px;left:377.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 633 </span><span class=\"S3255 S12 S2\" id=\"t3v_191\" style=\"top:767.516px;left:427.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 569) </span><span class=\"S3256 S12 S2\" id=\"t3w_191\" style=\"top:767.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 </span><span class=\"S3257 S12 S2\" id=\"t3x_191\" style=\"top:767.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 279 </span><span class=\"S3258 S12 S2\" id=\"t3y_191\" style=\"top:767.516px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 </span><span class=\"S3259 S12 S2\" id=\"t3z_191\" style=\"top:767.516px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">663 </span><span class=\"S325A S12 S2\" id=\"t40_191\" style=\"top:767.516px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 586 </span><span class=\"S325B S13 S2\" id=\"t41_191\" style=\"top:798.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes de </span><span class=\"S325C S13 S2\" id=\"t42_191\" style=\"top:817.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">location </span><span class=\"S325D S13 S2\" id=\"t43_191\" style=\"top:808.5px;left:310.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 406 </span><span class=\"S325E S13 S2\" id=\"t44_191\" style=\"top:808.5px;left:370px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 908 </span><span class=\"S325F S13 S2\" id=\"t45_191\" style=\"top:808.5px;left:427.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 569) </span><span class=\"S3260 S13 S2\" id=\"t46_191\" style=\"top:808.5px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 </span><span class=\"S3261 S13 S2\" id=\"t47_191\" style=\"top:808.5px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3262 S13 S2\" id=\"t48_191\" style=\"top:808.5px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">122 </span><span class=\"S3263 S13 S2\" id=\"t49_191\" style=\"top:808.5px;left:715px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 110 </span><span class=\"S3264 S13 S2\" id=\"t4a_191\" style=\"top:808.5px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 040 </span><span class=\"S3265 S12 S2\" id=\"t4b_191\" style=\"top:858.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3266 S12 S2\" id=\"t4c_191\" style=\"top:858.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont modifications de contrats (extension) </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3267 SDF9 S2\" id=\"t2_192\" style=\"top:106.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.4 R\u00e9conciliation des \u00ab \u00e9missions / remboursements d\u2019emprunts \u00bb avec le Tableau de flux de </span><span class=\"S3268 SDF9 S2\" id=\"t3_192\" style=\"top:125.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tr\u00e9sorerie </span><span class=\"S2116 S38A S2\" id=\"t4_192\" style=\"top:175.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3269 S13 S2\" id=\"t5_192\" style=\"top:175.5px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S326A S13 S2\" id=\"t6_192\" style=\"top:175.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S326B S12 S2\" id=\"t7_192\" style=\"top:215.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation des dettes financi\u00e8res non courantes </span><span class=\"S326C S12 S2\" id=\"t8_192\" style=\"top:215.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S326D S12 S2\" id=\"t9_192\" style=\"top:215.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43 530 </span><span class=\"S326E S12 S2\" id=\"ta_192\" style=\"top:253.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation des dettes financi\u00e8res courantes </span><span class=\"S326F S12 S2\" id=\"tb_192\" style=\"top:253.516px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 566 </span><span class=\"S3270 S12 S2\" id=\"tc_192\" style=\"top:253.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 368 </span><span class=\"S3271 S12 S2\" id=\"td_192\" style=\"top:291.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Retraitement de la variation des int\u00e9r\u00eats courus </span><span class=\"S3272 S12 S2\" id=\"te_192\" style=\"top:291.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(607) </span><span class=\"S3273 S12 S2\" id=\"tf_192\" style=\"top:291.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(344) </span><span class=\"S3274 S12 S2\" id=\"tg_192\" style=\"top:322.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Retraitement de la variation des dettes sur location </span><span class=\"S3275 S12 S2\" id=\"th_192\" style=\"top:342.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement </span><span class=\"S3276 S12 S2\" id=\"ti_192\" style=\"top:332.516px;left:643.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3277 S12 S2\" id=\"tj_192\" style=\"top:332.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3278 S13 S2\" id=\"tk_192\" style=\"top:372.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emission d\u2019emprunts \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S3279 S13 S2\" id=\"tl_192\" style=\"top:372.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 549 </span><span class=\"S327A S13 S2\" id=\"tm_192\" style=\"top:372.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 554 </span><span class=\"S327B S12 S2\" id=\"tn_192\" style=\"top:408.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminution des dettes financi\u00e8res non courantes </span><span class=\"S327C S12 S2\" id=\"to_192\" style=\"top:408.516px;left:643.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S327D S12 S2\" id=\"tp_192\" style=\"top:408.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 000) </span><span class=\"S327E S12 S2\" id=\"tq_192\" style=\"top:442.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminution des dettes financi\u00e8res courantes </span><span class=\"S327F S12 S2\" id=\"tr_192\" style=\"top:442.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 323) </span><span class=\"S3280 S12 S2\" id=\"ts_192\" style=\"top:442.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 130) </span><span class=\"S3281 S12 S2\" id=\"tt_192\" style=\"top:477.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Retraitement de la variation des int\u00e9r\u00eats courus </span><span class=\"S3282 S12 S2\" id=\"tu_192\" style=\"top:477.516px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">420 </span><span class=\"S3283 S12 S2\" id=\"tv_192\" style=\"top:477.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">564 </span><span class=\"S3284 S12 S2\" id=\"tw_192\" style=\"top:511.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminution des dettes de location </span><span class=\"S3285 S12 S2\" id=\"tx_192\" style=\"top:511.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 569) </span><span class=\"S3286 S12 S2\" id=\"ty_192\" style=\"top:511.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 615) </span><span class=\"S3287 S13 S2\" id=\"tz_192\" style=\"top:541.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Remboursement d\u2019emprunts \u2013 Tableau de Flux de </span><span class=\"S3288 S13 S2\" id=\"t10_192\" style=\"top:561.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie </span><span class=\"S3289 S13 S2\" id=\"t11_192\" style=\"top:551.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(25 472) </span><span class=\"S328A S13 S2\" id=\"t12_192\" style=\"top:551.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(35 181) </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S328B SDF9 S2\" id=\"t13_192\" style=\"top:623.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ech\u00e9ancier des dettes financi\u00e8res non courantes et instruments financiers </span><span class=\"S328C S38A S2\" id=\"t14_192\" style=\"top:672.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers </span><span class=\"S328D S38A S2\" id=\"t15_192\" style=\"top:692.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019euros </span><span class=\"S328E S13 S2\" id=\"t16_192\" style=\"top:663.516px;left:255.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts </span><span class=\"S328F S13 S2\" id=\"t17_192\" style=\"top:682.516px;left:242.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bancaires et </span><span class=\"S3290 S13 S2\" id=\"t18_192\" style=\"top:701.516px;left:245px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligataires </span><span class=\"S3291 S13 S2\" id=\"t19_192\" style=\"top:663.516px;left:383.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes sur </span><span class=\"S3292 S13 S2\" id=\"t1a_192\" style=\"top:682.516px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">location </span><span class=\"S3293 S13 S2\" id=\"t1b_192\" style=\"top:701.516px;left:367.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement </span><span class=\"S3294 S13 S2\" id=\"t1c_192\" style=\"top:672.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total au 31 d\u00e9cembre </span><span class=\"S3295 S13 S2\" id=\"t1d_192\" style=\"top:692.516px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S3296 S13 S2\" id=\"t1e_192\" style=\"top:672.516px;left:713.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total au 31 </span><span class=\"S3297 S13 S2\" id=\"t1f_192\" style=\"top:692.516px;left:687.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre 2022 </span><span class=\"S3298 S12 S2\" id=\"t1g_192\" style=\"top:723.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 1 et 2 ans </span><span class=\"S3299 S12 S2\" id=\"t1h_192\" style=\"top:723.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 708 </span><span class=\"S329A S12 S2\" id=\"t1i_192\" style=\"top:723.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 111 </span><span class=\"S329B S13 S2\" id=\"t1j_192\" style=\"top:723.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 819 </span><span class=\"S329C S13 S2\" id=\"t1k_192\" style=\"top:723.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 155 </span><span class=\"S329D S12 S2\" id=\"t1l_192\" style=\"top:749.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 2 et 3 ans </span><span class=\"S329E S12 S2\" id=\"t1m_192\" style=\"top:749.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 783 </span><span class=\"S329F S12 S2\" id=\"t1n_192\" style=\"top:749.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 574 </span><span class=\"S32A0 S13 S2\" id=\"t1o_192\" style=\"top:749.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 357 </span><span class=\"S3175 S13 S2\" id=\"t1p_192\" style=\"top:749.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 521 </span><span class=\"S32A1 S12 S2\" id=\"t1q_192\" style=\"top:780.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 3 et 4 ans </span><span class=\"S32A2 S12 S2\" id=\"t1r_192\" style=\"top:780.5px;left:291.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 796 </span><span class=\"S32A3 S12 S2\" id=\"t1s_192\" style=\"top:780.5px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 893 </span><span class=\"S32A4 S13 S2\" id=\"t1t_192\" style=\"top:780.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 689 </span><span class=\"S32A5 S13 S2\" id=\"t1u_192\" style=\"top:780.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 291 </span><span class=\"S32A6 S12 S2\" id=\"t1v_192\" style=\"top:811.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 4 et 5 ans </span><span class=\"S32A7 S12 S2\" id=\"t1w_192\" style=\"top:811.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 043 </span><span class=\"S32A8 S12 S2\" id=\"t1x_192\" style=\"top:811.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 023 </span><span class=\"S32A9 S13 S2\" id=\"t1y_192\" style=\"top:811.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 066 </span><span class=\"S32AA S13 S2\" id=\"t1z_192\" style=\"top:811.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 386 </span><span class=\"S32AB S12 S2\" id=\"t20_192\" style=\"top:842.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plus de 5 ans </span><span class=\"S32AC S12 S2\" id=\"t21_192\" style=\"top:842.516px;left:291.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 430 </span><span class=\"S32AD S12 S2\" id=\"t22_192\" style=\"top:842.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 853 </span><span class=\"S32AE S13 S2\" id=\"t23_192\" style=\"top:842.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 283 </span><span class=\"S32AF S13 S2\" id=\"t24_192\" style=\"top:842.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 369 </span><span class=\"S32B0 S13 S2\" id=\"t25_192\" style=\"top:874.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S32B1 S13 S2\" id=\"t26_192\" style=\"top:874.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 760 </span><span class=\"S32B2 S13 S2\" id=\"t27_192\" style=\"top:874.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 454 </span><span class=\"S32B3 S13 S2\" id=\"t28_192\" style=\"top:874.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">83 214 </span><span class=\"S32B4 S13 S2\" id=\"t29_192\" style=\"top:874.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">82 722 </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S26A3 S13 S2\" id=\"t2_193\" style=\"top:106.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.11. Imp\u00f4ts diff\u00e9r\u00e9s au bilan </span><span class=\"S32B5 S12 S2\" id=\"t3_193\" style=\"top:144.514px;left:100px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les mouvements d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont les suivants : </span><span class=\"S32B6 S38A S2\" id=\"t4_193\" style=\"top:203.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S32B7 S13 S2\" id=\"t5_193\" style=\"top:184.514px;left:367.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S32B8 S13 S2\" id=\"t6_193\" style=\"top:203.506px;left:315px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S32B9 S13 S2\" id=\"t7_193\" style=\"top:222.518px;left:351.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S32BA S13 S2\" id=\"t8_193\" style=\"top:203.506px;left:400px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat </span><span class=\"S32BB S13 S2\" id=\"t9_193\" style=\"top:193.506px;left:495px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de </span><span class=\"S32BC S13 S2\" id=\"ta_193\" style=\"top:213.506px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conversion </span><span class=\"S32BD S13 S2\" id=\"tb_193\" style=\"top:193.506px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S32BE S13 S2\" id=\"tc_193\" style=\"top:213.506px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rim\u00e8tres </span><span class=\"S32BF S13 S2\" id=\"td_193\" style=\"top:203.506px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9serves </span><span class=\"S32C0 S13 S2\" id=\"te_193\" style=\"top:184.514px;left:805.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S32C1 S13 S2\" id=\"tf_193\" style=\"top:203.506px;left:752.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S32C2 S13 S2\" id=\"tg_193\" style=\"top:222.518px;left:788.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S32C3 S13 S2\" id=\"th_193\" style=\"top:263.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts diff\u00e9r\u00e9s actifs </span><span class=\"S32C4 S12 S2\" id=\"ti_193\" style=\"top:283.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Engagements sociaux </span><span class=\"S32C5 S12 S2\" id=\"tj_193\" style=\"top:283.506px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 058 </span><span class=\"S32C6 S12 S2\" id=\"tk_193\" style=\"top:283.506px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(400) </span><span class=\"S32C7 S12 S2\" id=\"tl_193\" style=\"top:283.506px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S32C8 S12 S2\" id=\"tm_193\" style=\"top:283.506px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">325 </span><span class=\"S32C9 S12 S2\" id=\"tn_193\" style=\"top:283.506px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">636 </span><span class=\"S32CA S12 S2\" id=\"to_193\" style=\"top:283.506px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 618 </span><span class=\"S32CB S12 S2\" id=\"tp_193\" style=\"top:302.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Participation des salari\u00e9s </span><span class=\"S32CC S12 S2\" id=\"tq_193\" style=\"top:302.518px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">287 </span><span class=\"S32CD S12 S2\" id=\"tr_193\" style=\"top:302.518px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(218) </span><span class=\"S32CE S12 S2\" id=\"ts_193\" style=\"top:302.518px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32CF S12 S2\" id=\"tt_193\" style=\"top:302.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32D0 S12 S2\" id=\"tu_193\" style=\"top:302.518px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32D1 S12 S2\" id=\"tv_193\" style=\"top:302.518px;left:805.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">69 </span><span class=\"S32D2 S12 S2\" id=\"tw_193\" style=\"top:322.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres diff\u00e9rences </span><span class=\"S32D3 S12 S2\" id=\"tx_193\" style=\"top:341.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">temporaires </span><span class=\"S32D4 S12 S2\" id=\"ty_193\" style=\"top:331.51px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 913 </span><span class=\"S32D5 S12 S2\" id=\"tz_193\" style=\"top:331.51px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 169 </span><span class=\"S32D6 S12 S2\" id=\"t10_193\" style=\"top:331.51px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S32D7 S12 S2\" id=\"t11_193\" style=\"top:331.51px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">93 </span><span class=\"S32D8 S12 S2\" id=\"t12_193\" style=\"top:331.51px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(121) </span><span class=\"S32D9 S12 S2\" id=\"t13_193\" style=\"top:341.51px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 078 </span><span class=\"S32DA S12 S2\" id=\"t14_193\" style=\"top:360.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes sur pertes </span><span class=\"S32DB S12 S2\" id=\"t15_193\" style=\"top:380.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">reportables sur les </span><span class=\"S32DC S12 S2\" id=\"t16_193\" style=\"top:399.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">b\u00e9n\u00e9fices fiscaux futurs </span><span class=\"S32DD S12 S2\" id=\"t17_193\" style=\"top:380.504px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 732 </span><span class=\"S32DE S12 S2\" id=\"t18_193\" style=\"top:380.504px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(430) </span><span class=\"S32DF S12 S2\" id=\"t19_193\" style=\"top:380.504px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9) </span><span class=\"S32E0 S12 S2\" id=\"t1a_193\" style=\"top:380.504px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32E1 S12 S2\" id=\"t1b_193\" style=\"top:380.504px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32E2 S12 S2\" id=\"t1c_193\" style=\"top:380.504px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 294 </span><span class=\"S32E3 S12 S2\" id=\"t1d_193\" style=\"top:418.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes locatives </span><span class=\"S32E4 S12 S2\" id=\"t1e_193\" style=\"top:418.506px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 720 </span><span class=\"S32E5 S12 S2\" id=\"t1f_193\" style=\"top:418.506px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 </span><span class=\"S32E6 S12 S2\" id=\"t1g_193\" style=\"top:418.506px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 </span><span class=\"S32E7 S12 S2\" id=\"t1h_193\" style=\"top:418.506px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32E8 S12 S2\" id=\"t1i_193\" style=\"top:418.506px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">455 </span><span class=\"S32E9 S12 S2\" id=\"t1j_193\" style=\"top:418.506px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 342 </span><span class=\"S32EA S12 S2\" id=\"t1k_193\" style=\"top:437.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions d\u00e9pollution, </span><span class=\"S32EB S12 S2\" id=\"t1l_193\" style=\"top:457.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9mant\u00e8lement </span><span class=\"S32EC S12 S2\" id=\"t1m_193\" style=\"top:447.518px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 367 </span><span class=\"S32ED S12 S2\" id=\"t1n_193\" style=\"top:447.518px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">249 </span><span class=\"S32EE S12 S2\" id=\"t1o_193\" style=\"top:447.518px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S32EF S12 S2\" id=\"t1p_193\" style=\"top:447.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F0 S12 S2\" id=\"t1q_193\" style=\"top:447.518px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F1 S12 S2\" id=\"t1r_193\" style=\"top:457.518px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 656 </span><span class=\"S32F2 S12 S2\" id=\"t1s_193\" style=\"top:476.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Marge sur op\u00e9rations </span><span class=\"S32F3 S12 S2\" id=\"t1t_193\" style=\"top:496.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">internes </span><span class=\"S32F4 S12 S2\" id=\"t1u_193\" style=\"top:486.51px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">973 </span><span class=\"S32F5 S12 S2\" id=\"t1v_193\" style=\"top:486.51px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">337 </span><span class=\"S32F6 S12 S2\" id=\"t1w_193\" style=\"top:486.51px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(0) </span><span class=\"S32F7 S12 S2\" id=\"t1x_193\" style=\"top:486.51px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F8 S12 S2\" id=\"t1y_193\" style=\"top:486.51px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F9 S12 S2\" id=\"t1z_193\" style=\"top:496.51px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 310 </span><span class=\"S32FA S12 S2\" id=\"t20_193\" style=\"top:515.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compensation des actifs </span><span class=\"S32FB S12 S2\" id=\"t21_193\" style=\"top:534.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs d'imp\u00f4ts </span><span class=\"S32FC S12 S2\" id=\"t22_193\" style=\"top:554.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s sur une m\u00eame </span><span class=\"S32FD S12 S2\" id=\"t23_193\" style=\"top:573.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entit\u00e9 fiscale </span><span class=\"S32FE S12 S2\" id=\"t24_193\" style=\"top:544.514px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 079) </span><span class=\"S32FF S12 S2\" id=\"t25_193\" style=\"top:544.514px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 517 </span><span class=\"S3300 S12 S2\" id=\"t26_193\" style=\"top:544.514px;left:527.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(78) </span><span class=\"S3301 S12 S2\" id=\"t27_193\" style=\"top:544.514px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(581) </span><span class=\"S3302 S12 S2\" id=\"t28_193\" style=\"top:544.514px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 466) </span><span class=\"S3303 S12 S2\" id=\"t29_193\" style=\"top:544.514px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 688) </span><span class=\"S3304 S13 S2\" id=\"t2a_193\" style=\"top:593.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des imp\u00f4ts </span><span class=\"S3305 S13 S2\" id=\"t2b_193\" style=\"top:612.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s actifs </span><span class=\"S3306 S13 S2\" id=\"t2c_193\" style=\"top:603.506px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 971 </span><span class=\"S3307 S13 S2\" id=\"t2d_193\" style=\"top:603.506px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 359 </span><span class=\"S3308 S13 S2\" id=\"t2e_193\" style=\"top:603.506px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3309 S13 S2\" id=\"t2f_193\" style=\"top:603.506px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(163) </span><span class=\"S330A S13 S2\" id=\"t2g_193\" style=\"top:603.506px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(495) </span><span class=\"S330B S13 S2\" id=\"t2h_193\" style=\"top:603.506px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 679 </span><span class=\"S330C S13 S2\" id=\"t2i_193\" style=\"top:654.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts diff\u00e9r\u00e9s passifs </span><span class=\"S330D S12 S2\" id=\"t2j_193\" style=\"top:677.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Divergences IFRS 15 </span><span class=\"S330E S12 S2\" id=\"t2k_193\" style=\"top:677.518px;left:348.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(164) </span><span class=\"S330F S12 S2\" id=\"t2l_193\" style=\"top:677.518px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 </span><span class=\"S3310 S12 S2\" id=\"t2m_193\" style=\"top:677.518px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3311 S12 S2\" id=\"t2n_193\" style=\"top:677.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3312 S12 S2\" id=\"t2o_193\" style=\"top:677.518px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3313 S12 S2\" id=\"t2p_193\" style=\"top:680.504px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(101) </span><span class=\"S3314 S12 S2\" id=\"t2q_193\" style=\"top:701.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart d'\u00e9valuation </span><span class=\"S3315 S12 S2\" id=\"t2r_193\" style=\"top:701.51px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 542) </span><span class=\"S3316 S12 S2\" id=\"t2s_193\" style=\"top:701.51px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">78 </span><span class=\"S3317 S12 S2\" id=\"t2t_193\" style=\"top:701.51px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S3318 S12 S2\" id=\"t2u_193\" style=\"top:701.51px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3319 S12 S2\" id=\"t2v_193\" style=\"top:701.51px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S331A S12 S2\" id=\"t2w_193\" style=\"top:703.506px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 </span><span class=\"S331B S12 S2\" id=\"t2x_193\" style=\"top:703.506px;left:791.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">458) </span><span class=\"S331C S12 S2\" id=\"t2y_193\" style=\"top:725.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droits d'utilisation </span><span class=\"S331D S12 S2\" id=\"t2z_193\" style=\"top:725.504px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 362) </span><span class=\"S331E S12 S2\" id=\"t30_193\" style=\"top:725.504px;left:440px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S331F S12 S2\" id=\"t31_193\" style=\"top:725.504px;left:527.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(38) </span><span class=\"S3320 S12 S2\" id=\"t32_193\" style=\"top:725.504px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3321 S12 S2\" id=\"t33_193\" style=\"top:725.504px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(455) </span><span class=\"S3322 S12 S2\" id=\"t34_193\" style=\"top:727.518px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 </span><span class=\"S3323 S12 S2\" id=\"t35_193\" style=\"top:727.518px;left:791.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">860) </span><span class=\"S3324 S12 S2\" id=\"t36_193\" style=\"top:749.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provision r\u00e8glement\u00e9es </span><span class=\"S3325 S12 S2\" id=\"t37_193\" style=\"top:749.514px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 233) </span><span class=\"S3326 S12 S2\" id=\"t38_193\" style=\"top:749.514px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(214) </span><span class=\"S3327 S12 S2\" id=\"t39_193\" style=\"top:749.514px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6) </span><span class=\"S3328 S12 S2\" id=\"t3a_193\" style=\"top:749.514px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S3329 S12 S2\" id=\"t3b_193\" style=\"top:749.514px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S332A S12 S2\" id=\"t3c_193\" style=\"top:751.51px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 </span><span class=\"S332B S12 S2\" id=\"t3d_193\" style=\"top:751.51px;left:791.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">456) </span><span class=\"S332C S12 S2\" id=\"t3e_193\" style=\"top:772.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments financiers </span><span class=\"S332D S12 S2\" id=\"t3f_193\" style=\"top:772.518px;left:348.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(415) </span><span class=\"S332E S12 S2\" id=\"t3g_193\" style=\"top:772.518px;left:431.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26) </span><span class=\"S332F S12 S2\" id=\"t3h_193\" style=\"top:772.518px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3330 S12 S2\" id=\"t3i_193\" style=\"top:772.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3331 S12 S2\" id=\"t3j_193\" style=\"top:772.518px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">234 </span><span class=\"S3332 S12 S2\" id=\"t3k_193\" style=\"top:774.514px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(207) </span><span class=\"S3333 S12 S2\" id=\"t3l_193\" style=\"top:796.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actif de d\u00e9mant\u00e8lement </span><span class=\"S3334 S12 S2\" id=\"t3m_193\" style=\"top:796.51px;left:348.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(123) </span><span class=\"S3335 S12 S2\" id=\"t3n_193\" style=\"top:796.51px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(139) </span><span class=\"S3336 S12 S2\" id=\"t3o_193\" style=\"top:796.51px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3337 S12 S2\" id=\"t3p_193\" style=\"top:796.51px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3338 S12 S2\" id=\"t3q_193\" style=\"top:796.51px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3339 S12 S2\" id=\"t3r_193\" style=\"top:798.506px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(264) </span><span class=\"S333A S12 S2\" id=\"t3s_193\" style=\"top:817.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compensation des actifs </span><span class=\"S333B S12 S2\" id=\"t3t_193\" style=\"top:837.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs d'imp\u00f4ts </span><span class=\"S333C S12 S2\" id=\"t3u_193\" style=\"top:856.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s sur une m\u00eame </span><span class=\"S333D S12 S2\" id=\"t3v_193\" style=\"top:875.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entit\u00e9 fiscale </span><span class=\"S333E S12 S2\" id=\"t3w_193\" style=\"top:846.51px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 079 </span><span class=\"S333F S12 S2\" id=\"t3x_193\" style=\"top:846.51px;left:410.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 517) </span><span class=\"S3340 S12 S2\" id=\"t3y_193\" style=\"top:846.51px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">78 </span><span class=\"S3341 S12 S2\" id=\"t3z_193\" style=\"top:846.51px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">581 </span><span class=\"S3342 S12 S2\" id=\"t40_193\" style=\"top:846.51px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 466 </span><span class=\"S3343 S12 S2\" id=\"t41_193\" style=\"top:846.51px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 688 </span><span class=\"S3344 S13 S2\" id=\"t42_193\" style=\"top:896.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des imp\u00f4ts </span><span class=\"S3345 S13 S2\" id=\"t43_193\" style=\"top:915.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s passifs </span><span class=\"S3346 S13 S2\" id=\"t44_193\" style=\"top:905.504px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 761) </span><span class=\"S3347 S13 S2\" id=\"t45_193\" style=\"top:905.504px;left:410.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 759) </span><span class=\"S3348 S13 S2\" id=\"t46_193\" style=\"top:905.504px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 </span><span class=\"S3349 S13 S2\" id=\"t47_193\" style=\"top:905.504px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">578 </span><span class=\"S334A S13 S2\" id=\"t48_193\" style=\"top:905.504px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 245 </span><span class=\"S334B S13 S2\" id=\"t49_193\" style=\"top:905.504px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 658) </span><span class=\"S334C S13 S2\" id=\"t4a_193\" style=\"top:944.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Position nette d'imp\u00f4ts </span><span class=\"S334D S13 S2\" id=\"t4b_193\" style=\"top:963.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s </span><span class=\"S334E S13 S2\" id=\"t4c_193\" style=\"top:954.514px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 210 </span><span class=\"S334F S13 S2\" id=\"t4d_193\" style=\"top:954.514px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">600 </span><span class=\"S3350 S13 S2\" id=\"t4e_193\" style=\"top:954.514px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 </span><span class=\"S3351 S13 S2\" id=\"t4f_193\" style=\"top:954.514px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">415 </span><span class=\"S3352 S13 S2\" id=\"t4g_193\" style=\"top:954.514px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">750 </span><span class=\"S3353 S13 S2\" id=\"t4h_193\" style=\"top:954.514px;left:788.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 021 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3354 S13 S2\" id=\"t2_194\" style=\"top:106.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.12. Provisions pour avantages aux salari\u00e9s </span><span class=\"S3355 S38A S2\" id=\"t3_194\" style=\"top:186.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3356 S13 S2\" id=\"t4_194\" style=\"top:153.506px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3357 S13 S2\" id=\"t5_194\" style=\"top:153.506px;left:920.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3358 S13 S2\" id=\"t6_194\" style=\"top:195.52px;left:415px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3359 S13 S2\" id=\"t7_194\" style=\"top:214.514px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S335A S13 S2\" id=\"t8_194\" style=\"top:185.52px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S335B S13 S2\" id=\"t9_194\" style=\"top:204.514px;left:488.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S335C S13 S2\" id=\"ta_194\" style=\"top:224.514px;left:510.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S335D S13 S2\" id=\"tb_194\" style=\"top:204.514px;left:571.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S335E S13 S2\" id=\"tc_194\" style=\"top:204.514px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S335F S13 S2\" id=\"td_194\" style=\"top:204.514px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3360 S13 S2\" id=\"te_194\" style=\"top:195.52px;left:805px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3361 S13 S2\" id=\"tf_194\" style=\"top:214.514px;left:820px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3362 S13 S2\" id=\"tg_194\" style=\"top:185.52px;left:876.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S3363 S13 S2\" id=\"th_194\" style=\"top:204.514px;left:873.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S3364 S13 S2\" id=\"ti_194\" style=\"top:224.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3365 S13 S2\" id=\"tj_194\" style=\"top:204.514px;left:952.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S3366 S13 S2\" id=\"tk_194\" style=\"top:204.514px;left:1037.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S3367 S13 S2\" id=\"tl_194\" style=\"top:204.514px;left:1121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3368 S13 S2\" id=\"tm_194\" style=\"top:247.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 l'ouverture </span><span class=\"S3369 S13 S2\" id=\"tn_194\" style=\"top:247.516px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S336A S13 S2\" id=\"to_194\" style=\"top:247.516px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S336B S13 S2\" id=\"tp_194\" style=\"top:247.516px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S336C S13 S2\" id=\"tq_194\" style=\"top:247.516px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S336D S13 S2\" id=\"tr_194\" style=\"top:247.516px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span><span class=\"S336E S13 S2\" id=\"ts_194\" style=\"top:247.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 057 </span><span class=\"S336F S13 S2\" id=\"tt_194\" style=\"top:247.516px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 639 </span><span class=\"S3370 S13 S2\" id=\"tu_194\" style=\"top:247.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">689 </span><span class=\"S3371 S13 S2\" id=\"tv_194\" style=\"top:247.516px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">333 </span><span class=\"S3372 S13 S2\" id=\"tw_194\" style=\"top:247.516px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 718 </span><span class=\"S3373 S12 S2\" id=\"tx_194\" style=\"top:267.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt des services rendus au cours de </span><span class=\"S3374 S12 S2\" id=\"ty_194\" style=\"top:286.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l'exercice </span><span class=\"S3375 S12 S2\" id=\"tz_194\" style=\"top:277.516px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">252 </span><span class=\"S3376 S12 S2\" id=\"t10_194\" style=\"top:277.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3377 S12 S2\" id=\"t11_194\" style=\"top:277.516px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 </span><span class=\"S3378 S12 S2\" id=\"t12_194\" style=\"top:277.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3379 S12 S2\" id=\"t13_194\" style=\"top:277.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">269 </span><span class=\"S337A S12 S2\" id=\"t14_194\" style=\"top:277.516px;left:835.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">344 </span><span class=\"S337B S12 S2\" id=\"t15_194\" style=\"top:277.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S337C S12 S2\" id=\"t16_194\" style=\"top:277.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">277 </span><span class=\"S337D S12 S2\" id=\"t17_194\" style=\"top:277.516px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S337E S12 S2\" id=\"t18_194\" style=\"top:277.516px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">622 </span><span class=\"S337F S12 S2\" id=\"t19_194\" style=\"top:306.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier </span><span class=\"S3380 S12 S2\" id=\"t1a_194\" style=\"top:306.51px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S3381 S12 S2\" id=\"t1b_194\" style=\"top:306.51px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">275 </span><span class=\"S3382 S12 S2\" id=\"t1c_194\" style=\"top:306.51px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3383 S12 S2\" id=\"t1d_194\" style=\"top:306.51px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3384 S12 S2\" id=\"t1e_194\" style=\"top:306.51px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">490 </span><span class=\"S3385 S12 S2\" id=\"t1f_194\" style=\"top:306.51px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3386 S12 S2\" id=\"t1g_194\" style=\"top:306.51px;left:925px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">91 </span><span class=\"S3387 S12 S2\" id=\"t1h_194\" style=\"top:306.51px;left:1005.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S3388 S12 S2\" id=\"t1i_194\" style=\"top:306.51px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3389 S12 S2\" id=\"t1j_194\" style=\"top:306.51px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 </span><span class=\"S338A S12 S2\" id=\"t1k_194\" style=\"top:326.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts actuariels reconnus en capitaux </span><span class=\"S338B S12 S2\" id=\"t1l_194\" style=\"top:345.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S338C S12 S2\" id=\"t1m_194\" style=\"top:335.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">424 </span><span class=\"S338D S12 S2\" id=\"t1n_194\" style=\"top:335.52px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 108 </span><span class=\"S338E S12 S2\" id=\"t1o_194\" style=\"top:335.52px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S338F S12 S2\" id=\"t1p_194\" style=\"top:335.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3390 S12 S2\" id=\"t1q_194\" style=\"top:335.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 547 </span><span class=\"S3391 S12 S2\" id=\"t1r_194\" style=\"top:335.52px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(557) </span><span class=\"S3392 S12 S2\" id=\"t1s_194\" style=\"top:335.52px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 946 </span><span class=\"S3393 S12 S2\" id=\"t1t_194\" style=\"top:335.52px;left:997.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 </span><span class=\"S3394 S12 S2\" id=\"t1u_194\" style=\"top:335.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3395 S12 S2\" id=\"t1v_194\" style=\"top:335.52px;left:1133.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 474 </span><span class=\"S3396 S12 S2\" id=\"t1w_194\" style=\"top:365.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S3397 S12 S2\" id=\"t1x_194\" style=\"top:365.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">936 </span><span class=\"S3398 S12 S2\" id=\"t1y_194\" style=\"top:365.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 </span><span class=\"S3399 S12 S2\" id=\"t1z_194\" style=\"top:365.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339A S12 S2\" id=\"t20_194\" style=\"top:365.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339B S12 S2\" id=\"t21_194\" style=\"top:365.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 045 </span><span class=\"S339C S12 S2\" id=\"t22_194\" style=\"top:365.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339D S12 S2\" id=\"t23_194\" style=\"top:365.52px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339E S12 S2\" id=\"t24_194\" style=\"top:365.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339F S12 S2\" id=\"t25_194\" style=\"top:365.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A0 S12 S2\" id=\"t26_194\" style=\"top:365.52px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A1 S12 S2\" id=\"t27_194\" style=\"top:386.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cotisations vers\u00e9es </span><span class=\"S33A2 S12 S2\" id=\"t28_194\" style=\"top:386.51px;left:435px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(545) </span><span class=\"S33A3 S12 S2\" id=\"t29_194\" style=\"top:386.51px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 263) </span><span class=\"S33A4 S12 S2\" id=\"t2a_194\" style=\"top:386.51px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S33A5 S12 S2\" id=\"t2b_194\" style=\"top:386.51px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">98 </span><span class=\"S33A6 S12 S2\" id=\"t2c_194\" style=\"top:386.51px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 503) </span><span class=\"S33A7 S12 S2\" id=\"t2d_194\" style=\"top:386.51px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33A8 S12 S2\" id=\"t2e_194\" style=\"top:386.51px;left:892.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 162) </span><span class=\"S33A9 S12 S2\" id=\"t2f_194\" style=\"top:386.51px;left:977.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33AA S12 S2\" id=\"t2g_194\" style=\"top:386.51px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">106 </span><span class=\"S33AB S12 S2\" id=\"t2h_194\" style=\"top:386.51px;left:1122.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 846) </span><span class=\"S33AC S12 S2\" id=\"t2i_194\" style=\"top:409.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations servies </span><span class=\"S33AD S12 S2\" id=\"t2j_194\" style=\"top:409.514px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AE S12 S2\" id=\"t2k_194\" style=\"top:409.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AF S12 S2\" id=\"t2l_194\" style=\"top:409.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B0 S12 S2\" id=\"t2m_194\" style=\"top:409.514px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B1 S12 S2\" id=\"t2n_194\" style=\"top:409.514px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B2 S12 S2\" id=\"t2o_194\" style=\"top:409.514px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B3 S12 S2\" id=\"t2p_194\" style=\"top:409.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B4 S12 S2\" id=\"t2q_194\" style=\"top:409.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B5 S12 S2\" id=\"t2r_194\" style=\"top:409.514px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B6 S12 S2\" id=\"t2s_194\" style=\"top:409.514px;left:1163.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B7 S12 S2\" id=\"t2t_194\" style=\"top:430.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S33B8 S12 S2\" id=\"t2u_194\" style=\"top:430.52px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B9 S12 S2\" id=\"t2v_194\" style=\"top:430.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">131 </span><span class=\"S33BA S12 S2\" id=\"t2w_194\" style=\"top:430.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BB S12 S2\" id=\"t2x_194\" style=\"top:430.52px;left:695.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S33BC S12 S2\" id=\"t2y_194\" style=\"top:430.52px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">128 </span><span class=\"S33BD S12 S2\" id=\"t2z_194\" style=\"top:430.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BE S12 S2\" id=\"t30_194\" style=\"top:430.52px;left:905px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33BF S12 S2\" id=\"t31_194\" style=\"top:430.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C0 S12 S2\" id=\"t32_194\" style=\"top:430.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C1 S12 S2\" id=\"t33_194\" style=\"top:430.52px;left:1135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33C2 S12 S2\" id=\"t34_194\" style=\"top:449.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassement Actif financier en passif </span><span class=\"S33C3 S12 S2\" id=\"t35_194\" style=\"top:469.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financier </span><span class=\"S33C4 S12 S2\" id=\"t36_194\" style=\"top:459.514px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C5 S12 S2\" id=\"t37_194\" style=\"top:459.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C6 S12 S2\" id=\"t38_194\" style=\"top:459.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C7 S12 S2\" id=\"t39_194\" style=\"top:459.514px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C8 S12 S2\" id=\"t3a_194\" style=\"top:459.514px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S33C9 S12 S2\" id=\"t3b_194\" style=\"top:459.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CA S12 S2\" id=\"t3c_194\" style=\"top:459.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CB S12 S2\" id=\"t3d_194\" style=\"top:459.514px;left:1081.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S33CC S12 S2\" id=\"t3e_194\" style=\"top:459.514px;left:1155px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">42 </span><span class=\"S33CD S12 S2\" id=\"t3f_194\" style=\"top:497.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S33CE S562 S2\" id=\"t3g_194\" style=\"top:498.488px;left:252.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">(1) </span><span class=\"S33CF S12 S2\" id=\"t3h_194\" style=\"top:497.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D0 S12 S2\" id=\"t3i_194\" style=\"top:497.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D1 S12 S2\" id=\"t3j_194\" style=\"top:497.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D2 S12 S2\" id=\"t3k_194\" style=\"top:497.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D3 S12 S2\" id=\"t3l_194\" style=\"top:497.516px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D4 S12 S2\" id=\"t3m_194\" style=\"top:497.516px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D5 S12 S2\" id=\"t3n_194\" style=\"top:497.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D6 S12 S2\" id=\"t3o_194\" style=\"top:497.516px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D7 S12 S2\" id=\"t3p_194\" style=\"top:497.516px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D8 S12 S2\" id=\"t3q_194\" style=\"top:497.516px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D9 S13 S2\" id=\"t3r_194\" style=\"top:539.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 la cl\u00f4ture </span><span class=\"S33DA S13 S2\" id=\"t3s_194\" style=\"top:539.514px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 716 </span><span class=\"S33DB S13 S2\" id=\"t3t_194\" style=\"top:539.514px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 544 </span><span class=\"S33DC S13 S2\" id=\"t3u_194\" style=\"top:539.514px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">906 </span><span class=\"S33DD S13 S2\" id=\"t3v_194\" style=\"top:539.514px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">564 </span><span class=\"S33DE S13 S2\" id=\"t3w_194\" style=\"top:539.514px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 730 </span><span class=\"S33DF S13 S2\" id=\"t3x_194\" style=\"top:539.514px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S33E0 S13 S2\" id=\"t3y_194\" style=\"top:539.514px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S33E1 S13 S2\" id=\"t3z_194\" style=\"top:539.514px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S33E2 S13 S2\" id=\"t40_194\" style=\"top:539.514px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S33E3 S13 S2\" id=\"t41_194\" style=\"top:539.514px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S33E4 S13 S2\" id=\"t2_195\" style=\"top:113.507px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S33E5 S13 S2\" id=\"t3_195\" style=\"top:113.507px;left:907.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S33E6 S13 S2\" id=\"t4_195\" style=\"top:149.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ses actuarielles </span><span class=\"S33E7 S13 S2\" id=\"t5_195\" style=\"top:139.514px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33E8 S13 S2\" id=\"t6_195\" style=\"top:159.514px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33E9 S13 S2\" id=\"t7_195\" style=\"top:139.514px;left:523.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33EA S13 S2\" id=\"t8_195\" style=\"top:159.514px;left:508.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33EB S13 S2\" id=\"t9_195\" style=\"top:149.514px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33EC S13 S2\" id=\"ta_195\" style=\"top:149.514px;left:713.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33ED S13 S2\" id=\"tb_195\" style=\"top:139.514px;left:812.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33EE S13 S2\" id=\"tc_195\" style=\"top:159.514px;left:827.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33EF S13 S2\" id=\"td_195\" style=\"top:139.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33F0 S13 S2\" id=\"te_195\" style=\"top:159.514px;left:882.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33F1 S13 S2\" id=\"tf_195\" style=\"top:149.514px;left:986.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33F2 S13 S2\" id=\"tg_195\" style=\"top:149.514px;left:1075.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33F3 S12 S2\" id=\"th_195\" style=\"top:183.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'actualisation </span><span class=\"S33F4 S12 S2\" id=\"ti_195\" style=\"top:183.507px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,20% </span><span class=\"S33F5 S12 S2\" id=\"tj_195\" style=\"top:183.507px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,51% </span><span class=\"S33F6 S12 S2\" id=\"tk_195\" style=\"top:183.507px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,17% </span><span class=\"S33F7 S12 S2\" id=\"tl_195\" style=\"top:183.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33F8 S12 S2\" id=\"tm_195\" style=\"top:183.507px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,70% </span><span class=\"S33F9 S12 S2\" id=\"tn_195\" style=\"top:183.507px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,75% </span><span class=\"S33FA S12 S2\" id=\"to_195\" style=\"top:183.507px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,73% </span><span class=\"S33FB S12 S2\" id=\"tp_195\" style=\"top:183.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33FC S12 S2\" id=\"tq_195\" style=\"top:211.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'augmentation des salaires </span><span class=\"S33FD S12 S2\" id=\"tr_195\" style=\"top:211.511px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S33FE S12 S2\" id=\"ts_195\" style=\"top:211.511px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S33FF S12 S2\" id=\"tt_195\" style=\"top:211.511px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3400 S12 S2\" id=\"tu_195\" style=\"top:211.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3401 S12 S2\" id=\"tv_195\" style=\"top:211.511px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3402 S12 S2\" id=\"tw_195\" style=\"top:211.511px;left:945px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3403 S12 S2\" id=\"tx_195\" style=\"top:211.511px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3404 S12 S2\" id=\"ty_195\" style=\"top:211.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3405 S12 S2\" id=\"tz_195\" style=\"top:239.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'inflation </span><span class=\"S3406 S12 S2\" id=\"t10_195\" style=\"top:239.514px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3407 S12 S2\" id=\"t11_195\" style=\"top:239.514px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S3408 S12 S2\" id=\"t12_195\" style=\"top:239.514px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3409 S12 S2\" id=\"t13_195\" style=\"top:239.514px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340A S12 S2\" id=\"t14_195\" style=\"top:239.514px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S340B S12 S2\" id=\"t15_195\" style=\"top:239.514px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S340C S12 S2\" id=\"t16_195\" style=\"top:239.514px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S340D S12 S2\" id=\"t17_195\" style=\"top:239.514px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340E S13 S2\" id=\"t18_195\" style=\"top:272.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ventilation des actifs du r\u00e9gime </span><span class=\"S340F S12 S2\" id=\"t19_195\" style=\"top:301.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actions </span><span class=\"S3410 S12 S2\" id=\"t1a_195\" style=\"top:301.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3411 S12 S2\" id=\"t1b_195\" style=\"top:301.511px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3412 S12 S2\" id=\"t1c_195\" style=\"top:301.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3413 S12 S2\" id=\"t1d_195\" style=\"top:301.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3414 S12 S2\" id=\"t1e_195\" style=\"top:301.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3415 S12 S2\" id=\"t1f_195\" style=\"top:301.511px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3416 S12 S2\" id=\"t1g_195\" style=\"top:301.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3417 S12 S2\" id=\"t1h_195\" style=\"top:301.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3418 S12 S2\" id=\"t1i_195\" style=\"top:328.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Obligations </span><span class=\"S3419 S12 S2\" id=\"t1j_195\" style=\"top:328.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341A S12 S2\" id=\"t1k_195\" style=\"top:328.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32% </span><span class=\"S341B S12 S2\" id=\"t1l_195\" style=\"top:328.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341C S12 S2\" id=\"t1m_195\" style=\"top:328.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S341D S12 S2\" id=\"t1n_195\" style=\"top:328.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341E S12 S2\" id=\"t1o_195\" style=\"top:328.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43% </span><span class=\"S341F S12 S2\" id=\"t1p_195\" style=\"top:328.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3420 S12 S2\" id=\"t1q_195\" style=\"top:328.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3421 S12 S2\" id=\"t1r_195\" style=\"top:356.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immobilier </span><span class=\"S3422 S12 S2\" id=\"t1s_195\" style=\"top:356.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3423 S12 S2\" id=\"t1t_195\" style=\"top:356.511px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3424 S12 S2\" id=\"t1u_195\" style=\"top:356.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3425 S12 S2\" id=\"t1v_195\" style=\"top:356.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3426 S12 S2\" id=\"t1w_195\" style=\"top:356.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3427 S12 S2\" id=\"t1x_195\" style=\"top:356.511px;left:950.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3428 S12 S2\" id=\"t1y_195\" style=\"top:356.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3429 S12 S2\" id=\"t1z_195\" style=\"top:356.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342A S12 S2\" id=\"t20_195\" style=\"top:383.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S342B S12 S2\" id=\"t21_195\" style=\"top:383.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342C S12 S2\" id=\"t22_195\" style=\"top:383.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S342D S12 S2\" id=\"t23_195\" style=\"top:383.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342E S12 S2\" id=\"t24_195\" style=\"top:383.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342F S12 S2\" id=\"t25_195\" style=\"top:383.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3430 S12 S2\" id=\"t26_195\" style=\"top:383.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29% </span><span class=\"S3431 S12 S2\" id=\"t27_195\" style=\"top:383.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3432 S12 S2\" id=\"t28_195\" style=\"top:383.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3433 S12 S2\" id=\"t29_195\" style=\"top:427.518px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3434 S12 S2\" id=\"t2a_195\" style=\"top:427.518px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s fran\u00e7aises comprennent les indemnit\u00e9s de fin de carri\u00e8re des salari\u00e9s ainsi que, pour la soci\u00e9t\u00e9 m\u00e8re </span><span class=\"S3435 S12 S2\" id=\"t2b_195\" style=\"top:446.511px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC, un r\u00e9gime de retraite souscrit dans le cadre de l\u2019article 39 du code g\u00e9n\u00e9ral des imp\u00f4ts, par lequel la soci\u00e9t\u00e9 garantit le niveau futur des prestations </span><span class=\"S3436 S12 S2\" id=\"t2c_195\" style=\"top:465.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9finies dans l\u2019accord </span><span class=\"S3437 S12 S2\" id=\"t2d_195\" style=\"top:485.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3438 S12 S2\" id=\"t2e_195\" style=\"top:485.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La provision pour avantage aux salari\u00e9s d\u2019EPC UK correspond \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies fonctionnant </span><span class=\"S3439 S12 S2\" id=\"t2f_195\" style=\"top:504.514px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comme un fonds de pension. Ce fond est ferm\u00e9 aux nouveaux entrants et \u00e0 l\u2019acquisition de nouveaux droits. </span><span class=\"S343A S12 S2\" id=\"t2g_195\" style=\"top:523.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S343B S12 S2\" id=\"t2h_195\" style=\"top:523.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s italiennes correspondent \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies. </span><span class=\"S343C S12 S2\" id=\"t2i_195\" style=\"top:543.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il s\u2019agit du r\u00e9gime des TFR, syst\u00e8me de r\u00e9mun\u00e9ration diff\u00e9r\u00e9e, \u00e9ligible IAS 19R. </span><span class=\"S343D S12 S2\" id=\"t2j_195\" style=\"top:581.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les hypoth\u00e8ses actuarielles sont \u00e9tablies par des experts ind\u00e9pendants en fonction des zones g\u00e9ographiques ou des pays et des sp\u00e9cificit\u00e9s de chaque entit\u00e9. </span><span class=\"S343E S12 S2\" id=\"t2k_195\" style=\"top:605.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S343F S12 S2\" id=\"t2l_195\" style=\"top:605.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la France, le taux d\u2019actualisation est fourni par un actuaire ind\u00e9pendant et comprend uniquement des obligations d\u2019entreprises en euros </span><span class=\"S3440 S12 S2\" id=\"t2m_195\" style=\"top:625.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">not\u00e9es au minimum AA ; </span><span class=\"S3441 S12 S2\" id=\"t2n_195\" style=\"top:648.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3442 S12 S2\" id=\"t2o_195\" style=\"top:648.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la Grande-Bretagne, le taux d\u2019actualisation comprend uniquement des obligations d\u2019entreprises not\u00e9es au minimum AA et est analys\u00e9 au </span><span class=\"S3443 S12 S2\" id=\"t2p_195\" style=\"top:668.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">regard des \u00e9volutions des courbes de rendement de ces obligations \u00e0 30 ans et des swaps \u00e0 50 ans. </span><span class=\"S3444 S12 S2\" id=\"t2q_195\" style=\"top:711.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt des services rendus est inclus dans les charges de personnel au compte de r\u00e9sultat, et le co\u00fbt financier en autres charges financi\u00e8res. </span><span class=\"S3445 S12 S2\" id=\"t2r_195\" style=\"top:730.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantages aux salari\u00e9s sont particuli\u00e8rement sensibles aux taux d\u2019actualisation. Ainsi, une hausse de 0.5 point du taux d\u2019actualisation </span><span class=\"S3446 S12 S2\" id=\"t2s_195\" style=\"top:750.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diminuerait la valeur actuelle des obligations de 3,4 millions d\u2019euros. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3447 S13 S2\" id=\"t2_196\" style=\"top:105.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13. Autres provisions </span><span class=\"S2CC8 SDF9 S2\" id=\"t3_196\" style=\"top:144.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.1 Autres provisions au 31 d\u00e9cembre 2023 </span><span class=\"S3448 S38A S2\" id=\"t4_196\" style=\"top:204.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3449 S13 S2\" id=\"t5_196\" style=\"top:184.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant. </span><span class=\"S344A S13 S2\" id=\"t6_196\" style=\"top:194.516px;left:512.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur </span><span class=\"S344B S13 S2\" id=\"t7_196\" style=\"top:214.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats </span><span class=\"S344C S13 S2\" id=\"t8_196\" style=\"top:204.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres (1) </span><span class=\"S344D S13 S2\" id=\"t9_196\" style=\"top:204.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S344E S13 S2\" id=\"ta_196\" style=\"top:204.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9contam. </span><span class=\"S344F S13 S2\" id=\"tb_196\" style=\"top:225.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pol. </span><span class=\"S3450 S13 S2\" id=\"tc_196\" style=\"top:252.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S3451 S13 S2\" id=\"td_196\" style=\"top:252.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 331 </span><span class=\"S3452 S13 S2\" id=\"te_196\" style=\"top:252.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 237 </span><span class=\"S3453 S13 S2\" id=\"tf_196\" style=\"top:252.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 641 </span><span class=\"S3454 S13 S2\" id=\"tg_196\" style=\"top:252.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span><span class=\"S3455 S12 S2\" id=\"th_196\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions suppl\u00e9mentaires </span><span class=\"S3456 S12 S2\" id=\"ti_196\" style=\"top:283.516px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 493 </span><span class=\"S3457 S12 S2\" id=\"tj_196\" style=\"top:283.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">562 </span><span class=\"S3458 S12 S2\" id=\"tk_196\" style=\"top:283.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 838 </span><span class=\"S3459 S12 S2\" id=\"tl_196\" style=\"top:283.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 893 </span><span class=\"S345A S12 S2\" id=\"tm_196\" style=\"top:309.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reprises </span><span class=\"S345B S12 S2\" id=\"tn_196\" style=\"top:309.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(324) </span><span class=\"S345C S12 S2\" id=\"to_196\" style=\"top:309.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 246) </span><span class=\"S345D S12 S2\" id=\"tp_196\" style=\"top:309.516px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(790) </span><span class=\"S345E S12 S2\" id=\"tq_196\" style=\"top:309.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 360) </span><span class=\"S345F S12 S2\" id=\"tr_196\" style=\"top:335.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S3460 S12 S2\" id=\"ts_196\" style=\"top:335.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3461 S12 S2\" id=\"tt_196\" style=\"top:335.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3462 S12 S2\" id=\"tu_196\" style=\"top:335.516px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3463 S12 S2\" id=\"tv_196\" style=\"top:335.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3464 S12 S2\" id=\"tw_196\" style=\"top:358.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation du montant actualis\u00e9 </span><span class=\"S3465 S12 S2\" id=\"tx_196\" style=\"top:371.516px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 126) </span><span class=\"S3466 S12 S2\" id=\"ty_196\" style=\"top:371.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3467 S12 S2\" id=\"tz_196\" style=\"top:371.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3468 S12 S2\" id=\"t10_196\" style=\"top:371.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 </span><span class=\"S3469 S12 S2\" id=\"t11_196\" style=\"top:371.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">126) </span><span class=\"S346A S12 S2\" id=\"t12_196\" style=\"top:381.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(effet temps et modification du taux) </span><span class=\"S346B S12 S2\" id=\"t13_196\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S346C S12 S2\" id=\"t14_196\" style=\"top:407.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">151 </span><span class=\"S346D S12 S2\" id=\"t15_196\" style=\"top:407.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S346E S12 S2\" id=\"t16_196\" style=\"top:407.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S346F S12 S2\" id=\"t17_196\" style=\"top:407.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">174 </span><span class=\"S3470 S12 S2\" id=\"t18_196\" style=\"top:434.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements (2) </span><span class=\"S3471 S12 S2\" id=\"t19_196\" style=\"top:434.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">641 </span><span class=\"S3472 S12 S2\" id=\"t1a_196\" style=\"top:434.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">641 </span><span class=\"S3473 S13 S2\" id=\"t1b_196\" style=\"top:465.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S3474 S13 S2\" id=\"t1c_196\" style=\"top:465.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 166 </span><span class=\"S3475 S13 S2\" id=\"t1d_196\" style=\"top:465.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">553 </span><span class=\"S3476 S13 S2\" id=\"t1e_196\" style=\"top:465.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 717 </span><span class=\"S3477 S13 S2\" id=\"t1f_196\" style=\"top:465.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 437 </span><span class=\"S3478 S3EA S2\" id=\"t1g_196\" style=\"top:498.016px;left:128.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S3479 S12 S2\" id=\"t1h_196\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres provisions pour risques et charges correspondent essentiellement aux risques de </span><span class=\"S347A S12 S2\" id=\"t1i_196\" style=\"top:512.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 courante du groupe (litiges commerciaux et prud\u2019homaux, franchises sur les sinistres </span><span class=\"S347B S12 S2\" id=\"t1j_196\" style=\"top:531.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assur\u00e9s\u2026). </span><span class=\"S347C S12 S2\" id=\"t1k_196\" style=\"top:550.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation des autres provisions pour risques est li\u00e9e \u00e0 la sinistralit\u00e9, aux plans de </span><span class=\"S347D S12 S2\" id=\"t1l_196\" style=\"top:570.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">restructuration et la nouvelle \u00e9valuation du co\u00fbt de traitement de d\u00e9chets. </span><span class=\"S347E S3EA S2\" id=\"t1m_196\" style=\"top:595.016px;left:128.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S347F S12 S2\" id=\"t1n_196\" style=\"top:589.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres mouvements sont principalement li\u00e9s \u00e0 la mise en service de nouvelles lignes de </span><span class=\"S3480 S12 S2\" id=\"t1o_196\" style=\"top:608.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production. On constate une provision pour d\u00e9mant\u00e8lement qui trouve sa contrepartie dans les </span><span class=\"S3481 S12 S2\" id=\"t1p_196\" style=\"top:628.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actifs corporels (qui seront amortis sur la dur\u00e9e de vie des installations) </span><span class=\"S3482 SDF9 S2\" id=\"t1q_196\" style=\"top:666.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.2 Autres provisions au 31 d\u00e9cembre 2022 </span><span class=\"S3103 S38A S2\" id=\"t1r_196\" style=\"top:726.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3483 S13 S2\" id=\"t1s_196\" style=\"top:706.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant. </span><span class=\"S3484 S13 S2\" id=\"t1t_196\" style=\"top:717.516px;left:512.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur </span><span class=\"S3485 S13 S2\" id=\"t1u_196\" style=\"top:736.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats </span><span class=\"S3486 S13 S2\" id=\"t1v_196\" style=\"top:726.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres (1) </span><span class=\"S3487 S13 S2\" id=\"t1w_196\" style=\"top:726.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3488 S13 S2\" id=\"t1x_196\" style=\"top:726.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9contam. </span><span class=\"S3489 S13 S2\" id=\"t1y_196\" style=\"top:747.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pol. </span><span class=\"S348A S13 S2\" id=\"t1z_196\" style=\"top:771.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2021 </span><span class=\"S348B S13 S2\" id=\"t20_196\" style=\"top:771.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 461 </span><span class=\"S348C S13 S2\" id=\"t21_196\" style=\"top:771.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">696 </span><span class=\"S348D S13 S2\" id=\"t22_196\" style=\"top:771.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 992 </span><span class=\"S348E S13 S2\" id=\"t23_196\" style=\"top:771.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 150 </span><span class=\"S348F S12 S2\" id=\"t24_196\" style=\"top:798.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions suppl\u00e9mentaires </span><span class=\"S3490 S12 S2\" id=\"t25_196\" style=\"top:798.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">144 </span><span class=\"S3491 S12 S2\" id=\"t26_196\" style=\"top:798.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 740 </span><span class=\"S3492 S12 S2\" id=\"t27_196\" style=\"top:798.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 675 </span><span class=\"S3493 S12 S2\" id=\"t28_196\" style=\"top:798.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 559 </span><span class=\"S3494 S12 S2\" id=\"t29_196\" style=\"top:824.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reprises </span><span class=\"S3495 S12 S2\" id=\"t2a_196\" style=\"top:824.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100) </span><span class=\"S3496 S12 S2\" id=\"t2b_196\" style=\"top:824.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 199) </span><span class=\"S3497 S12 S2\" id=\"t2c_196\" style=\"top:824.516px;left:656.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 949) </span><span class=\"S3498 S12 S2\" id=\"t2d_196\" style=\"top:824.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 248) </span><span class=\"S3499 S12 S2\" id=\"t2e_196\" style=\"top:851.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S349A S12 S2\" id=\"t2f_196\" style=\"top:851.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349B S12 S2\" id=\"t2g_196\" style=\"top:851.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349C S12 S2\" id=\"t2h_196\" style=\"top:851.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349D S12 S2\" id=\"t2i_196\" style=\"top:851.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349E S12 S2\" id=\"t2j_196\" style=\"top:873.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation du montant actualis\u00e9 </span><span class=\"S349F S12 S2\" id=\"t2k_196\" style=\"top:887.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(690) </span><span class=\"S34A0 S12 S2\" id=\"t2l_196\" style=\"top:887.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A1 S12 S2\" id=\"t2m_196\" style=\"top:887.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A2 S12 S2\" id=\"t2n_196\" style=\"top:887.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(690) </span><span class=\"S34A3 S12 S2\" id=\"t2o_196\" style=\"top:896.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(effet temps et modification du taux) </span><span class=\"S34A4 S12 S2\" id=\"t2p_196\" style=\"top:921.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S34A5 S12 S2\" id=\"t2q_196\" style=\"top:921.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(484) </span><span class=\"S34A6 S12 S2\" id=\"t2r_196\" style=\"top:921.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A7 S12 S2\" id=\"t2s_196\" style=\"top:921.516px;left:677.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(46) </span><span class=\"S34A8 S12 S2\" id=\"t2t_196\" style=\"top:921.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(530) </span><span class=\"S34A9 S12 S2\" id=\"t2u_196\" style=\"top:947.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S34AA S12 S2\" id=\"t2v_196\" style=\"top:947.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34AB S12 S2\" id=\"t2w_196\" style=\"top:947.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S34AC S12 S2\" id=\"t2x_196\" style=\"top:947.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S34AD S13 S2\" id=\"t2y_196\" style=\"top:980.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S34AE S13 S2\" id=\"t2z_196\" style=\"top:980.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 331 </span><span class=\"S34AF S13 S2\" id=\"t30_196\" style=\"top:980.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 237 </span><span class=\"S34B0 S13 S2\" id=\"t31_196\" style=\"top:980.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 641 </span><span class=\"S34B1 S13 S2\" id=\"t32_196\" style=\"top:980.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span><span class=\"S34B2 S3EA S2\" id=\"t33_196\" style=\"top:1015.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S34B3 S12 S2\" id=\"t34_196\" style=\"top:1009.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres provisions pour risques et charges correspondent essentiellement aux risques de </span><span class=\"S34B4 S12 S2\" id=\"t35_196\" style=\"top:1029.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 courante du groupe (litiges commerciaux et prud\u2019homaux, franchises sur les sinistres </span><span class=\"S34B5 S12 S2\" id=\"t36_196\" style=\"top:1048.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assur\u00e9s\u2026). </span><span class=\"S34B6 S3EA S2\" id=\"t37_196\" style=\"top:1073.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S34B7 S12 S2\" id=\"t38_196\" style=\"top:1067.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres mouvements sont principalement constitu\u00e9s d\u2019une provision pour charge constat\u00e9e </span></div>sur la plateforme Ecocentre chez EPC Colibri<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34B9 SDF9 S2\" id=\"t2_197\" style=\"top:105.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.3 D\u00e9tail des autres provisions entre non courant et courant </span><span class=\"S34BA S38A S2\" id=\"t3_197\" style=\"top:157.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34BB S13 S2\" id=\"t4_197\" style=\"top:157.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34BC S13 S2\" id=\"t5_197\" style=\"top:157.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34BD S12 S2\" id=\"t6_197\" style=\"top:191.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Non courant </span><span class=\"S34BE S12 S2\" id=\"t7_197\" style=\"top:191.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 741 </span><span class=\"S34BF S12 S2\" id=\"t8_197\" style=\"top:191.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 208 </span><span class=\"S34C0 S12 S2\" id=\"t9_197\" style=\"top:217.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Courant </span><span class=\"S34C1 S12 S2\" id=\"ta_197\" style=\"top:217.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 696 </span><span class=\"S34C2 S12 S2\" id=\"tb_197\" style=\"top:217.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 002 </span><span class=\"S34C3 S13 S2\" id=\"tc_197\" style=\"top:252.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S34C4 S13 S2\" id=\"td_197\" style=\"top:252.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 437 </span><span class=\"S3454 S13 S2\" id=\"te_197\" style=\"top:252.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34C5 S13 S2\" id=\"tf_197\" style=\"top:323.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.14. Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S34C6 S38A S2\" id=\"tg_197\" style=\"top:378.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34C7 S13 S2\" id=\"th_197\" style=\"top:378.5px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34C8 S13 S2\" id=\"ti_197\" style=\"top:378.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34C9 S12 S2\" id=\"tj_197\" style=\"top:415.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fournisseurs </span><span class=\"S34CA S12 S2\" id=\"tk_197\" style=\"top:415.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 225 </span><span class=\"S34CB S12 S2\" id=\"tl_197\" style=\"top:415.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 169 </span><span class=\"S34CC S12 S2\" id=\"tm_197\" style=\"top:440.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes re\u00e7us sur commandes </span><span class=\"S34CD S12 S2\" id=\"tn_197\" style=\"top:440.5px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 439 </span><span class=\"S34CE S12 S2\" id=\"to_197\" style=\"top:440.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 502 </span><span class=\"S34CF S12 S2\" id=\"tp_197\" style=\"top:465.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes sociales </span><span class=\"S34D0 S12 S2\" id=\"tq_197\" style=\"top:465.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 542 </span><span class=\"S34D1 S12 S2\" id=\"tr_197\" style=\"top:465.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 259 </span><span class=\"S34D2 S12 S2\" id=\"ts_197\" style=\"top:489.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fiscales </span><span class=\"S34D3 S12 S2\" id=\"tt_197\" style=\"top:489.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 344 </span><span class=\"S34D4 S12 S2\" id=\"tu_197\" style=\"top:489.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 870 </span><span class=\"S34D5 S12 S2\" id=\"tv_197\" style=\"top:514.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres dettes </span><span class=\"S34D6 S12 S2\" id=\"tw_197\" style=\"top:514.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 513 </span><span class=\"S34D7 S12 S2\" id=\"tx_197\" style=\"top:514.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 238 </span><span class=\"S34D8 S13 S2\" id=\"ty_197\" style=\"top:548.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S34D9 S13 S2\" id=\"tz_197\" style=\"top:548.5px;left:565px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 063 </span><span class=\"S34DA S13 S2\" id=\"t10_197\" style=\"top:548.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">144 038 </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34DB S13 S2\" id=\"t11_197\" style=\"top:618.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.15. La variation du Besoin en Fonds de Roulement </span><span class=\"S34DC S12 S2\" id=\"t12_197\" style=\"top:657.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation du besoin en fonds de roulement s\u2019analyse comme suit : </span><span class=\"S34DD S38A S2\" id=\"t13_197\" style=\"top:729.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34DE S13 S2\" id=\"t14_197\" style=\"top:706.5px;left:462.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations du BFR &amp; provisions courantes </span><span class=\"S34DF S13 S2\" id=\"t15_197\" style=\"top:749.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34E0 S13 S2\" id=\"t16_197\" style=\"top:749.516px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34E1 S12 S2\" id=\"t17_197\" style=\"top:785.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Stocks et en cours </span><span class=\"S34E2 S12 S2\" id=\"t18_197\" style=\"top:785.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 056 </span><span class=\"S34E3 S12 S2\" id=\"t19_197\" style=\"top:785.5px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(21 150) </span><span class=\"S34E4 S12 S2\" id=\"t1a_197\" style=\"top:809.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients et autres d\u00e9biteurs </span><span class=\"S34E5 S12 S2\" id=\"t1b_197\" style=\"top:809.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 422) </span><span class=\"S34E6 S12 S2\" id=\"t1c_197\" style=\"top:809.516px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(18 771) </span><span class=\"S34E7 S12 S2\" id=\"t1d_197\" style=\"top:833.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs long terme </span><span class=\"S34E8 S12 S2\" id=\"t1e_197\" style=\"top:833.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34E9 S12 S2\" id=\"t1f_197\" style=\"top:833.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34EA S12 S2\" id=\"t1g_197\" style=\"top:858.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs courants </span><span class=\"S34EB S12 S2\" id=\"t1h_197\" style=\"top:858.5px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(545) </span><span class=\"S34EC S12 S2\" id=\"t1i_197\" style=\"top:858.5px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(383) </span><span class=\"S34ED S13 S2\" id=\"t1j_197\" style=\"top:885.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sous total </span><span class=\"S34EE S13 S2\" id=\"t1k_197\" style=\"top:885.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 911) </span><span class=\"S34EF S13 S2\" id=\"t1l_197\" style=\"top:885.5px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(40 304) </span><span class=\"S34F0 S12 S2\" id=\"t1m_197\" style=\"top:911.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S34F1 S12 S2\" id=\"t1n_197\" style=\"top:911.5px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 230) </span><span class=\"S34F2 S12 S2\" id=\"t1o_197\" style=\"top:911.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 832 </span><span class=\"S34F3 S12 S2\" id=\"t1p_197\" style=\"top:936.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres passifs long terme </span><span class=\"S34F4 S12 S2\" id=\"t1q_197\" style=\"top:936.5px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(145) </span><span class=\"S34F5 S12 S2\" id=\"t1r_197\" style=\"top:936.5px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">171 </span><span class=\"S34F6 S12 S2\" id=\"t1s_197\" style=\"top:960.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres passifs courants </span><span class=\"S34F7 S12 S2\" id=\"t1t_197\" style=\"top:960.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 882 </span><span class=\"S34F8 S12 S2\" id=\"t1u_197\" style=\"top:960.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 399) </span><span class=\"S34F9 S13 S2\" id=\"t1v_197\" style=\"top:987.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sous total </span><span class=\"S34FA S13 S2\" id=\"t1w_197\" style=\"top:987.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(11 493) </span><span class=\"S34FB S13 S2\" id=\"t1x_197\" style=\"top:987.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 604 </span><span class=\"S34FC S13 S2\" id=\"t1y_197\" style=\"top:1015.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Besoin en fonds de roulement </span><span class=\"S34FD S13 S2\" id=\"t1z_197\" style=\"top:1015.5px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 404) </span><span class=\"S34FE S13 S2\" id=\"t20_197\" style=\"top:1015.5px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 700) </span><span class=\"S34FF S12 S2\" id=\"t21_197\" style=\"top:1044.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur actifs circulant </span><span class=\"S3500 S12 S2\" id=\"t22_197\" style=\"top:1044.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 328 </span><span class=\"S3501 S12 S2\" id=\"t23_197\" style=\"top:1044.516px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(122) </span><span class=\"S3502 S13 S2\" id=\"t24_197\" style=\"top:1072.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Besoin en fonds de roulement net </span><span class=\"S3503 S13 S2\" id=\"t25_197\" style=\"top:1072.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 076) </span><span class=\"S3504 S13 S2\" id=\"t26_197\" style=\"top:1072.516px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 822) </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3505 S12 S2\" id=\"t2_198\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le BFR augmente \u00e0 nouveau cette ann\u00e9e (-15,1\u20ac). Les stocks ont pu \u00eatre r\u00e9duits du fait de la d\u00e9tente sur </span><span class=\"S3506 S12 S2\" id=\"t3_198\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le march\u00e9 des mati\u00e8res premi\u00e8res. En revanche le compte client a augment\u00e9 du fait de la croissance de </span><span class=\"S3507 S12 S2\" id=\"t4_198\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 explosifs, et le compte fournisseur a baiss\u00e9 du fait de la baisse des prix mati\u00e8res. </span><span class=\"S3508 S12 S2\" id=\"t5_198\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le rachat d\u2019ADEX a \u00e9galement contribu\u00e9 \u00e0 la baisse de la dette fournisseur. En effet en faisant entrer </span><span class=\"S3509 S12 S2\" id=\"t6_198\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans le groupe consolid\u00e9 cette soci\u00e9t\u00e9 qui h\u00e9berge les salari\u00e9s des services centraux du groupe. Ce </span><span class=\"S350A S12 S2\" id=\"t7_198\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dernier par le jeu des \u00e9liminations des op\u00e9rations inter compagnies a perdu le cr\u00e9dit fournisseur 2,5 M\u20ac </span></div>que lui accordait sa filiale<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S350C S13 S2\" id=\"t9_198\" style=\"top:299.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.16. Incidence des variations de p\u00e9rim\u00e8tre et transactions entre actionnaires </span><span class=\"S350D S38A S2\" id=\"ta_198\" style=\"top:350.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S350E S13 S2\" id=\"tb_198\" style=\"top:350.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 D\u00e9cembre 2023 </span><span class=\"S350F S13 S2\" id=\"tc_198\" style=\"top:350.5px;left:660.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3510 S12 S2\" id=\"td_198\" style=\"top:386.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie acquise lors des entr\u00e9es de p\u00e9rim\u00e8tre (1) </span><span class=\"S3511 S12 S2\" id=\"te_198\" style=\"top:386.516px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">356 </span><span class=\"S3512 S12 S2\" id=\"tf_198\" style=\"top:386.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3513 S12 S2\" id=\"tg_198\" style=\"top:415.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Investissement en titres consolid\u00e9s (2) </span><span class=\"S3514 S12 S2\" id=\"th_198\" style=\"top:415.5px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3515 S12 S2\" id=\"ti_198\" style=\"top:415.5px;left:752.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(175) </span><span class=\"S3516 S13 S2\" id=\"tj_198\" style=\"top:448.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Impact des entr\u00e9es de p\u00e9rim\u00e8tre </span><span class=\"S3517 S13 S2\" id=\"tk_198\" style=\"top:448.5px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">356 </span><span class=\"S3518 S13 S2\" id=\"tl_198\" style=\"top:448.5px;left:752.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(175) </span><span class=\"S3519 S12 S2\" id=\"tm_198\" style=\"top:481.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie c\u00e9d\u00e9e lors des sorties de p\u00e9rim\u00e8tre </span><span class=\"S351A S12 S2\" id=\"tn_198\" style=\"top:481.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S351B S12 S2\" id=\"to_198\" style=\"top:481.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S351C S12 S2\" id=\"tp_198\" style=\"top:510.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9sinvestissement en titres consolid\u00e9s </span><span class=\"S351D S12 S2\" id=\"tq_198\" style=\"top:510.5px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S351E S13 S2\" id=\"tr_198\" style=\"top:543.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Impact des sorties de p\u00e9rim\u00e8tre </span><span class=\"S351F S13 S2\" id=\"ts_198\" style=\"top:543.5px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3520 S13 S2\" id=\"tt_198\" style=\"top:543.5px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3521 S13 S2\" id=\"tu_198\" style=\"top:578.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total Incidence variations de p\u00e9rim\u00e8tre </span><span class=\"S3522 S13 S2\" id=\"tv_198\" style=\"top:578.5px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">356 </span><span class=\"S3523 S13 S2\" id=\"tw_198\" style=\"top:578.5px;left:752.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(175) </span><span class=\"S3524 S12 S2\" id=\"tx_198\" style=\"top:613.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Investissement en titres consolid\u00e9s (3) </span><span class=\"S3525 S12 S2\" id=\"ty_198\" style=\"top:613.5px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(668) </span><span class=\"S3526 S12 S2\" id=\"tz_198\" style=\"top:613.5px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3527 S12 S2\" id=\"t10_198\" style=\"top:648.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation de capital non souscrite (4) </span><span class=\"S3528 S12 S2\" id=\"t11_198\" style=\"top:648.5px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">498 </span><span class=\"S3529 S12 S2\" id=\"t12_198\" style=\"top:648.5px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S352A S13 S2\" id=\"t13_198\" style=\"top:684.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Impact des transactions entre actionnaires </span><span class=\"S352B S13 S2\" id=\"t14_198\" style=\"top:684.516px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(170) </span><span class=\"S352C S13 S2\" id=\"t15_198\" style=\"top:684.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S352D S3EA S2\" id=\"t16_198\" style=\"top:737.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S352E S12 S2\" id=\"t17_198\" style=\"top:731.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La tr\u00e9sorerie acquise est principalement constitu\u00e9e de la filiale ADEX et AD Services Ltd. </span><span class=\"S352F S3EA S2\" id=\"t18_198\" style=\"top:756px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S3530 S12 S2\" id=\"t19_198\" style=\"top:750.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel, paiement diff\u00e9r\u00e9 en 2022 au titre de la prise de contr\u00f4le de Normat Services fin </span><span class=\"S3531 S12 S2\" id=\"t1a_198\" style=\"top:770.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2021 </span><span class=\"S3532 S3EA S2\" id=\"t1b_198\" style=\"top:795.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S3533 S12 S2\" id=\"t1c_198\" style=\"top:789.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisition des titres minoritaires chez EPC UK </span><span class=\"S3534 S3EA S2\" id=\"t1d_198\" style=\"top:814.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S3535 S12 S2\" id=\"t1e_198\" style=\"top:808.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation de capital non souscrite sur la filiale EPC Colibri </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3536 S13 S2\" id=\"t2_199\" style=\"top:105.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.17. Engagements financiers </span><span class=\"S3537 S38A S2\" id=\"t3_199\" style=\"top:155.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3538 S13 S2\" id=\"t4_199\" style=\"top:155.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3539 S13 S2\" id=\"t5_199\" style=\"top:155.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S353A S12 S2\" id=\"t6_199\" style=\"top:190.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S353B S12 S2\" id=\"t7_199\" style=\"top:190.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 505 </span><span class=\"S353C S12 S2\" id=\"t8_199\" style=\"top:190.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 320 </span><span class=\"S353D S12 S2\" id=\"t9_199\" style=\"top:221.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ques et nantissements </span><span class=\"S353E S12 S2\" id=\"ta_199\" style=\"top:221.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 841 </span><span class=\"S353F S12 S2\" id=\"tb_199\" style=\"top:221.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 436 </span><span class=\"S2CD5 S13 S2\" id=\"tc_199\" style=\"top:253.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties donn\u00e9es </span><span class=\"S3540 S13 S2\" id=\"td_199\" style=\"top:253.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 346 </span><span class=\"S3541 S13 S2\" id=\"te_199\" style=\"top:253.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 756 </span><span class=\"S3542 S38A S2\" id=\"tf_199\" style=\"top:309.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3543 S13 S2\" id=\"tg_199\" style=\"top:309.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3544 S13 S2\" id=\"th_199\" style=\"top:309.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3545 S12 S2\" id=\"ti_199\" style=\"top:348.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Effets escompt\u00e9s non \u00e9chus </span><span class=\"S3546 S12 S2\" id=\"tj_199\" style=\"top:348.516px;left:580px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">145 </span><span class=\"S3547 S12 S2\" id=\"tk_199\" style=\"top:348.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">168 </span><span class=\"S3548 S12 S2\" id=\"tl_199\" style=\"top:384.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S3549 S12 S2\" id=\"tm_199\" style=\"top:384.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 933 </span><span class=\"S354A S12 S2\" id=\"tn_199\" style=\"top:384.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 189 </span><span class=\"S354B S13 S2\" id=\"to_199\" style=\"top:417.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties re\u00e7ues </span><span class=\"S354C S13 S2\" id=\"tp_199\" style=\"top:417.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 078 </span><span class=\"S354D S13 S2\" id=\"tq_199\" style=\"top:417.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 357 </span><span class=\"S354E S12 S2\" id=\"tr_199\" style=\"top:463.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La ligne Avals et Caution ne concerne plus que les cautions de march\u00e9. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S354F S13 S2\" id=\"ts_199\" style=\"top:540.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7. </span><span class=\"S3550 S13 S2\" id=\"tt_199\" style=\"top:540.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INFORMATIONS RELATIVES AUX PARTIES LIEES </span><span class=\"S3551 S13 S2\" id=\"tu_199\" style=\"top:598.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.1. Contr\u00f4le </span><span class=\"S3552 S12 S2\" id=\"tv_199\" style=\"top:637.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe EPC est contr\u00f4l\u00e9 par la soci\u00e9t\u00e9 EJ Barbier. La soci\u00e9t\u00e9 t\u00eate de Groupe est la Soci\u00e9t\u00e9 Anonyme </span><span class=\"S3553 S12 S2\" id=\"tw_199\" style=\"top:656.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019Explosifs et Produits Chimiques, EPC, est d\u00e9tenue indirectement \u00e0 64.2% par la soci\u00e9t\u00e9 4 d\u00e9cembre </span><span class=\"S3554 S12 S2\" id=\"tx_199\" style=\"top:675.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SAS qui d\u00e9pose ses \u00e9tats financiers au greffe du tribunal de commerce. </span><span class=\"S3555 S13 S2\" id=\"ty_199\" style=\"top:714.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.2. Relation avec les filiales </span><span class=\"S3556 S12 S2\" id=\"tz_199\" style=\"top:752.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les transactions entre la soci\u00e9t\u00e9 m\u00e8re et ses filiales, qui sont des parties li\u00e9es, ont \u00e9t\u00e9 \u00e9limin\u00e9es en </span><span class=\"S3557 S12 S2\" id=\"t10_199\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolidation et ne sont pas pr\u00e9sent\u00e9es dans ces notes. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3558 S13 S2\" id=\"t11_199\" style=\"top:810.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.3. R\u00e9mun\u00e9ration du personnel dirigeant-cl\u00e9 </span><span class=\"S3559 S12 S2\" id=\"t12_199\" style=\"top:849.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le personnel dirigeant cl\u00e9 du Groupe EPC est compos\u00e9 du mandataire social de la soci\u00e9t\u00e9 EPC S.A. au </span><span class=\"S355A S12 S2\" id=\"t13_199\" style=\"top:869.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023. </span><span class=\"S355B SDF9 S2\" id=\"t14_199\" style=\"top:913.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S355C S13 S2\" id=\"t15_199\" style=\"top:913.516px;left:505px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S355D S13 S2\" id=\"t16_199\" style=\"top:913.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S355E S12 S2\" id=\"t17_199\" style=\"top:939.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9mun\u00e9rations avantages en nature </span><span class=\"S355F S12 S2\" id=\"t18_199\" style=\"top:958.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Jetons de pr\u00e9sence </span><span class=\"S3560 S12 S2\" id=\"t19_199\" style=\"top:978.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S3561 S12 S2\" id=\"t1a_199\" style=\"top:997.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Paiement en action </span><span class=\"S3562 S12 S2\" id=\"t1b_199\" style=\"top:939.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">574 </span><span class=\"S3563 S12 S2\" id=\"t1c_199\" style=\"top:958.516px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 </span><span class=\"S3564 S12 S2\" id=\"t1d_199\" style=\"top:978.516px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3565 S12 S2\" id=\"t1e_199\" style=\"top:997.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3566 S12 S2\" id=\"t1f_199\" style=\"top:939.516px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">540 </span><span class=\"S3567 S12 S2\" id=\"t1g_199\" style=\"top:958.516px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S3568 S12 S2\" id=\"t1h_199\" style=\"top:978.516px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3569 S12 S2\" id=\"t1i_199\" style=\"top:997.516px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S356A S13 S2\" id=\"t1j_199\" style=\"top:1020.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S356B S13 S2\" id=\"t1k_199\" style=\"top:1020.516px;left:555.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">682 </span><span class=\"S356C S13 S2\" id=\"t1l_199\" style=\"top:1020.516px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">605 </span><span class=\"S356D S12 S2\" id=\"t1m_199\" style=\"top:1063.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le d\u00e9tail des r\u00e9mun\u00e9rations des dirigeants figure dans la section 13 du Document d\u2019Enregistrement </span><span class=\"S356E S12 S2\" id=\"t1n_199\" style=\"top:1082.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Universel </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S9FD S13 S2\" id=\"t2_200\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.4. Transactions avec des parties li\u00e9es </span><span class=\"S257F S12 S2\" id=\"t3_200\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe entretient des relations avec les parties li\u00e9es (non consolid\u00e9es par EPC SA) suivantes : </span><span class=\"S24C6 S4E S2\" id=\"t4_200\" style=\"top:169.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S356F S12 S2\" id=\"t5_200\" style=\"top:169.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 D\u00e9cembre (maison m\u00e8re d\u2019EPC SA), </span><span class=\"S3570 S4E S2\" id=\"t6_200\" style=\"top:194.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S3571 S12 S2\" id=\"t7_200\" style=\"top:194.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EJ Barbier (holding interm\u00e9diaire), </span><span class=\"S3572 S4E S2\" id=\"t8_200\" style=\"top:220.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S3573 S12 S2\" id=\"t9_200\" style=\"top:220.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Adex, qui \u00e9tait une filiale d\u2019EJ Barbier jusqu\u2019au 20 juin 2023 et qui est une filiale d\u2019EPC SA </span><span class=\"S3574 S12 S2\" id=\"ta_200\" style=\"top:239.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">depuis le 21 juin 2023, ainsi que sa filiale Adex Services Limited. </span><span class=\"S3575 SDF9 S2\" id=\"tb_200\" style=\"top:289.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3576 S13 S2\" id=\"tc_200\" style=\"top:289.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S3577 S13 S2\" id=\"td_200\" style=\"top:289.516px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S3578 SDF9 S2\" id=\"te_200\" style=\"top:321.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Adex SNC (*) </span><span class=\"S3579 S13 S2\" id=\"tf_200\" style=\"top:321.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 658 </span><span class=\"S357A S13 S2\" id=\"tg_200\" style=\"top:321.5px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 968 </span><span class=\"S357B S12 S2\" id=\"th_200\" style=\"top:347.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestation d\u2019assistance et de conseil r\u00e9alis\u00e9es par ADEX </span><span class=\"S357C S12 S2\" id=\"ti_200\" style=\"top:367.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SNC (1) </span><span class=\"S357D S12 S2\" id=\"tj_200\" style=\"top:386.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Personnel mis \u00e0 disposition Nitrates &amp; Innov. </span><span class=\"S357E S12 S2\" id=\"tk_200\" style=\"top:405.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Refacturation SMA (t\u00e9l\u00e9phone) </span><span class=\"S357F S12 S2\" id=\"tl_200\" style=\"top:424.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Refacturation EPC SA (t\u00e9l\u00e9phone) </span><span class=\"S3580 S12 S2\" id=\"tm_200\" style=\"top:444.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Refacturation MCS (prestations sur chantier Neom) </span><span class=\"S3581 S12 S2\" id=\"tn_200\" style=\"top:347.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 483 </span><span class=\"S3582 S12 S2\" id=\"to_200\" style=\"top:386.5px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3583 S12 S2\" id=\"tp_200\" style=\"top:405.5px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3584 S12 S2\" id=\"tq_200\" style=\"top:424.516px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3585 S12 S2\" id=\"tr_200\" style=\"top:444.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">175 </span><span class=\"S3586 S12 S2\" id=\"ts_200\" style=\"top:347.516px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 876 </span><span class=\"S3587 S12 S2\" id=\"tt_200\" style=\"top:386.5px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">89 </span><span class=\"S3588 S12 S2\" id=\"tu_200\" style=\"top:405.5px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S3589 S12 S2\" id=\"tv_200\" style=\"top:424.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S358A S12 S2\" id=\"tw_200\" style=\"top:444.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S358B SDF9 S2\" id=\"tx_200\" style=\"top:470.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Adex Services Limited (*) </span><span class=\"S358C S13 S2\" id=\"ty_200\" style=\"top:470.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">425 </span><span class=\"S358D S13 S2\" id=\"tz_200\" style=\"top:470.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">878 </span><span class=\"S358E S12 S2\" id=\"t10_200\" style=\"top:497.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations de management EPC UK r\u00e9alis\u00e9es par Adex </span><span class=\"S358F S12 S2\" id=\"t11_200\" style=\"top:516.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Services Ltd (2) </span><span class=\"S3590 S12 S2\" id=\"t12_200\" style=\"top:506.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">425 </span><span class=\"S3591 S12 S2\" id=\"t13_200\" style=\"top:506.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">878 </span><span class=\"S3592 S13 S2\" id=\"t14_200\" style=\"top:540.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EJ Barbier </span><span class=\"S3593 S13 S2\" id=\"t15_200\" style=\"top:540.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">561 </span><span class=\"S3594 S13 S2\" id=\"t16_200\" style=\"top:540.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">291 </span><span class=\"S3595 S12 S2\" id=\"t17_200\" style=\"top:564.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestation de services informatiques EPC SA (3) </span><span class=\"S3596 S12 S2\" id=\"t18_200\" style=\"top:583.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestation de services informatiques EPC France (3) </span><span class=\"S3597 S12 S2\" id=\"t19_200\" style=\"top:603.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestation de services informatiques ADEX (3) (**) </span><span class=\"S3598 S12 S2\" id=\"t1a_200\" style=\"top:622.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cession logiciels (**) </span><span class=\"S3599 S12 S2\" id=\"t1b_200\" style=\"top:642.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Assurance responsabilit\u00e9 civile des dirigeants (4) </span><span class=\"S359A S12 S2\" id=\"t1c_200\" style=\"top:564.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">114 </span><span class=\"S359B S12 S2\" id=\"t1d_200\" style=\"top:583.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">182 </span><span class=\"S359C S12 S2\" id=\"t1e_200\" style=\"top:603.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">115 </span><span class=\"S359D S12 S2\" id=\"t1f_200\" style=\"top:622.516px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73 </span><span class=\"S359E S12 S2\" id=\"t1g_200\" style=\"top:642.516px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">77 </span><span class=\"S359F S12 S2\" id=\"t1h_200\" style=\"top:564.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S35A0 S12 S2\" id=\"t1i_200\" style=\"top:583.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">166 </span><span class=\"S35A1 S12 S2\" id=\"t1j_200\" style=\"top:603.5px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S35A2 S12 S2\" id=\"t1k_200\" style=\"top:622.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S35A3 S12 S2\" id=\"t1l_200\" style=\"top:642.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S35A4 SDF9 S2\" id=\"t1m_200\" style=\"top:663.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 DECEMBRE (**) </span><span class=\"S35A5 S13 S2\" id=\"t1n_200\" style=\"top:663.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">677 </span><span class=\"S35A6 S12 S2\" id=\"t1o_200\" style=\"top:685.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestation de conseils strat\u00e9giques et financiers ADEX </span><span class=\"S35A7 S12 S2\" id=\"t1p_200\" style=\"top:685.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">677 </span><span class=\"S35A8 S13 S2\" id=\"t1q_200\" style=\"top:710.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S35A9 S13 S2\" id=\"t1r_200\" style=\"top:710.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 321 </span><span class=\"S35AA S13 S2\" id=\"t1s_200\" style=\"top:710.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 137 </span><span class=\"S35AB S3EA S2\" id=\"t1t_200\" style=\"top:756px;left:130px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(*) facturation du 1 </span><span class=\"S35AC S3E9 S2\" id=\"t1u_200\" style=\"top:755px;left:225px;height:11.997px;position:absolute;font-size:8px;font-weight:400;\">er </span><span class=\"S35AD S3EA S2\" id=\"t1v_200\" style=\"top:756px;left:233.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">janvier au 20 juin 2023 </span><span class=\"S35AE S3EA S2\" id=\"t1w_200\" style=\"top:770.016px;left:130px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(**) facturation du 21 juin au 31 d\u00e9cembre 2023 </span><span class=\"S35AF S12 S2\" id=\"t1x_200\" style=\"top:800.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S35B0 S12 S2\" id=\"t1y_200\" style=\"top:800.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La soci\u00e9t\u00e9 EPC n\u2019emploie aucun salari\u00e9. Elle ne dispose donc pas en propre des ressources </span><span class=\"S35B1 S12 S2\" id=\"t1z_200\" style=\"top:820.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">humaines n\u00e9cessaires \u00e0 la r\u00e9alisation de ses obligations de soci\u00e9t\u00e9 cot\u00e9e et d\u2019holding animatrice </span><span class=\"S35B2 S12 S2\" id=\"t20_200\" style=\"top:839.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019un groupe de soci\u00e9t\u00e9s. Adex, qui employait 55 salari\u00e9s au 31 d\u00e9cembre 2023, lui fournit </span><span class=\"S35B3 S12 S2\" id=\"t21_200\" style=\"top:858.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conseil et assistance dans les domaines suivants : administratif et financier (contr\u00f4le de gestion, </span><span class=\"S35B4 S12 S2\" id=\"t22_200\" style=\"top:878.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tr\u00e9sorerie, financement, comptabilit\u00e9, consolidation, communication financi\u00e8re), juridique et </span><span class=\"S35B5 S12 S2\" id=\"t23_200\" style=\"top:897.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiscal, ressources humaines, assurance, audit interne, strat\u00e9gie et d\u00e9veloppement, marketing, </span><span class=\"S35B6 S12 S2\" id=\"t24_200\" style=\"top:916.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">logistique achat, s\u00e9curit\u00e9, sant\u00e9 et environnement. En contrepartie de ses services, Adex per\u00e7oit </span><span class=\"S35B7 S12 S2\" id=\"t25_200\" style=\"top:936.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une r\u00e9mun\u00e9ration correspondant \u00e0 ses charges de fonctionnement au titre desdits services </span><span class=\"S35B8 S12 S2\" id=\"t26_200\" style=\"top:955.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">augment\u00e9e d\u2019une marge destin\u00e9e notamment \u00e0 couvrir ses frais directs non affect\u00e9s. Une partie </span><span class=\"S35B9 S12 S2\" id=\"t27_200\" style=\"top:974.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de ces services est rendue au b\u00e9n\u00e9fice des filiales d\u2019EPC SA, et EPC SA refacture les filiales </span><span class=\"S35BA S12 S2\" id=\"t28_200\" style=\"top:994.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">concern\u00e9es. </span><span class=\"S35BB S12 S2\" id=\"t29_200\" style=\"top:1013.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Jusqu\u2019au 20 juin 2023, ADEX \u00e9tait une filiale de la soci\u00e9t\u00e9 E.J. Barbier (qui d\u00e9tenait 95% des </span><span class=\"S35BC S12 S2\" id=\"t2a_200\" style=\"top:1032.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">parts sociales, EPC SA n\u2019en d\u00e9tenant que 5%). Depuis le 21 juin 2023, EPC SA d\u00e9tient, </span><span class=\"S35BD S12 S2\" id=\"t2b_200\" style=\"top:1051.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">directement et indirectement, la totalit\u00e9 du capital d\u2019ADEX. La convention de prestation de </span><span class=\"S35BE S12 S2\" id=\"t2c_200\" style=\"top:1071.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">services en vigueur entre ADEX et EPC SA \u00e0 la date de cette op\u00e9ration s\u2019est poursuivie aux </span><span class=\"S35BF S12 S2\" id=\"t2d_200\" style=\"top:1090.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">m\u00eames conditions depuis. </span><span class=\"S35C0 S12 S2\" id=\"t2e_200\" style=\"top:1110.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les flux mentionn\u00e9s dans le tableau ci-dessus pour l\u2019exercice 2023 correspondant au montant </span><span class=\"S35C1 S12 S2\" id=\"t2f_200\" style=\"top:1129.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dus au titre de cette convention pour la p\u00e9riode du 1 </span><span class=\"S35C2 S562 S2\" id=\"t2g_200\" style=\"top:1129.469px;left:517.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S35C3 S12 S2\" id=\"t2h_200\" style=\"top:1129.516px;left:530.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier au 20 juin 2023, ce qui explique </span></div><span class=\"S35C4 S12 S2\" id=\"t2i_200\" style=\"top:1148.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019\u00e9cart avec l\u2019exercice 2022. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S35C5 S12 S2\" id=\"t2_201\" style=\"top:105.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S35C6 S12 S2\" id=\"t3_201\" style=\"top:105.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Adex Services Limited, dont la totalit\u00e9 du capital est d\u00e9tenue par ADEX, fournit \u00e0 EPC UK </span><span class=\"S35C7 S12 S2\" id=\"t4_201\" style=\"top:125.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(dont EPC SA d\u00e9tient 100% du capital) conseil et assistance dans les mati\u00e8res suivantes : </span><span class=\"S35C8 S12 S2\" id=\"t5_201\" style=\"top:144.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">business d\u00e9veloppement, communication et marketing, juridique et fiscal, ressources humaines. </span><span class=\"S35C9 S12 S2\" id=\"t6_201\" style=\"top:163.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En contrepartie de ses services, Adex Services Limited per\u00e7oit une r\u00e9mun\u00e9ration correspondant </span><span class=\"S35CA S12 S2\" id=\"t7_201\" style=\"top:183.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 ses charges de fonctionnement au titre desdits services augment\u00e9e d\u2019une marge destin\u00e9e </span><span class=\"S35CB S12 S2\" id=\"t8_201\" style=\"top:202.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">notamment \u00e0 couvrir ses frais directs non affect\u00e9s. </span><span class=\"S35CC S12 S2\" id=\"t9_201\" style=\"top:221.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La convention de prestation de services en vigueur entre Adex Services Limited et EPC UK \u00e0 </span><span class=\"S35CD S12 S2\" id=\"ta_201\" style=\"top:241.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date de l\u2019acquisition par EPC SA de la totalit\u00e9 du capital d\u2019ADEX s\u2019est poursuivie aux m\u00eames </span><span class=\"S35CE S12 S2\" id=\"tb_201\" style=\"top:260.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conditions depuis. </span><span class=\"S35CF S12 S2\" id=\"tc_201\" style=\"top:279.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les flux mentionn\u00e9s dans le tableau ci-dessus pour l\u2019exercice 2023 correspondant au montant </span><span class=\"S35D0 S12 S2\" id=\"td_201\" style=\"top:299.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dus au titre de cette convention pour la p\u00e9riode du 1 </span><span class=\"S35D1 S562 S2\" id=\"te_201\" style=\"top:299.484px;left:517.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S35D2 S12 S2\" id=\"tf_201\" style=\"top:299.516px;left:530.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier au 20 juin 2023, ce qui explique </span><span class=\"S35D3 S12 S2\" id=\"tg_201\" style=\"top:318.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019\u00e9cart avec l\u2019exercice 2022. </span><span class=\"S35D4 S12 S2\" id=\"th_201\" style=\"top:342.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S35D5 S12 S2\" id=\"ti_201\" style=\"top:342.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019all\u00e9ger les investissements d\u2019EPC SA en mati\u00e8re informatique, EJ Barbier, qui </span><span class=\"S35D6 S12 S2\" id=\"tj_201\" style=\"top:361.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolidait EPC SA et ses filiales dans ses comptes, avait acquis certains serveurs et logiciels </span><span class=\"S35D7 S12 S2\" id=\"tk_201\" style=\"top:380.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Salle serveur, syst\u00e8me PRA, ERP, SIRH, \u2026), qu\u2019elle a mis \u00e0 disposition d\u2019ADEX, d\u2019EPC SA </span><span class=\"S35D8 S12 S2\" id=\"tl_201\" style=\"top:400.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et d\u2019EPC France, et dont elle finan\u00e7ait la maintenance applicative, l\u2019assistance technique et les </span><span class=\"S35D9 S12 S2\" id=\"tm_201\" style=\"top:419.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">adaptations n\u00e9cessaires, effectu\u00e9es par les soci\u00e9t\u00e9s \u00e9ditrices de logiciels. En contrepartie de ses </span><span class=\"S35DA S12 S2\" id=\"tn_201\" style=\"top:438.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">services, EJ Barbier percevait d\u2019ADEX, EPC SA et d\u2019EPC France une r\u00e9mun\u00e9ration </span><span class=\"S35DB S12 S2\" id=\"to_201\" style=\"top:458.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondant \u00e0 ses charges de fonctionnement au titre desdits services augment\u00e9e d\u2019une marge </span><span class=\"S35DC S12 S2\" id=\"tp_201\" style=\"top:477.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">destin\u00e9e notamment \u00e0 couvrir ses frais directs non affect\u00e9s. </span><span class=\"S35DD S12 S2\" id=\"tq_201\" style=\"top:501.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cadre d\u2019une r\u00e9organisation et d\u2019une modernisation de l\u2019infrastructure informatique du </span><span class=\"S35DE S12 S2\" id=\"tr_201\" style=\"top:521.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe : </span><span class=\"S35DF S91D S2\" id=\"ts_201\" style=\"top:544.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">o </span><span class=\"S35E0 S12 S2\" id=\"tt_201\" style=\"top:544.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fin 2022, EJ Barbier a externalis\u00e9 la gestion de ses serveurs informatiques aupr\u00e8s d\u2019un </span><span class=\"S35E1 S12 S2\" id=\"tu_201\" style=\"top:564.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">prestataire tiers ; </span><span class=\"S35E2 S91D S2\" id=\"tv_201\" style=\"top:588.5px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">o </span><span class=\"S35E3 S12 S2\" id=\"tw_201\" style=\"top:587.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en plusieurs \u00e9tapes, \u00e0 compter du 1 </span><span class=\"S35E4 S562 S2\" id=\"tx_201\" style=\"top:588.484px;left:457.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S35E5 S12 S2\" id=\"ty_201\" style=\"top:587.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juin 2023, EJ Barbier et EPC SA ont obtenu des </span><span class=\"S35E6 S12 S2\" id=\"tz_201\" style=\"top:607.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">soci\u00e9t\u00e9s \u00e9ditrices des logiciels mis \u00e0 disposition d\u2019Adex, EPC SA et EPC France </span><span class=\"S35E7 S12 S2\" id=\"t10_201\" style=\"top:626.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019autorisation de les transf\u00e9rer \u00e0 EPC SA, moyennant dans certains cas une </span><span class=\"S35E8 S12 S2\" id=\"t11_201\" style=\"top:646.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">augmentation significative de la redevance de maintenance annuelle ; </span><span class=\"S35E9 S91D S2\" id=\"t12_201\" style=\"top:669.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">o </span><span class=\"S35EA S12 S2\" id=\"t13_201\" style=\"top:669.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le 31 d\u00e9cembre 2023, EJ Barbier a c\u00e9d\u00e9 \u00e0 EPC SA les logiciels objet de la convention </span><span class=\"S35EB S12 S2\" id=\"t14_201\" style=\"top:689.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de prestation de services pr\u00e9cit\u00e9s pour leur valeur nette comptable au 31 d\u00e9cembre </span><span class=\"S35EC S12 S2\" id=\"t15_201\" style=\"top:708.5px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 ; </span><span class=\"S35ED S91D S2\" id=\"t16_201\" style=\"top:732.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">o </span><span class=\"S35EE S12 S2\" id=\"t17_201\" style=\"top:732.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conventions qui existaient entre EJ Barbier et Adex, EPC SA et EPC France ont \u00e9t\u00e9 </span><span class=\"S35EF S12 S2\" id=\"t18_201\" style=\"top:751.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9sili\u00e9es \u00e0 effet du 31 d\u00e9cembre 2023. </span><span class=\"S35F0 S12 S2\" id=\"t19_201\" style=\"top:775.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les flux mentionn\u00e9s dans le tableau ci-dessus pour l\u2019exercice 2023 int\u00e8grent les co\u00fbts de cette </span><span class=\"S35F1 S12 S2\" id=\"t1a_201\" style=\"top:794.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9organisation et les co\u00fbts support\u00e9s par ADEX \u00e0 compter du 21 juin 2023, ce qui explique </span><span class=\"S35F2 S12 S2\" id=\"t1b_201\" style=\"top:814.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019\u00e9cart entre 2022 et 2023. </span><span class=\"S35F3 S12 S2\" id=\"t1c_201\" style=\"top:838.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S35F4 S12 S2\" id=\"t1d_201\" style=\"top:838.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La police d\u2019assurance responsabilit\u00e9 civile des dirigeants du groupe EJ Barbier est souscrite au </span><span class=\"S35F5 S12 S2\" id=\"t1e_201\" style=\"top:857.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">niveau d\u2019EJ Barbier, qui refacture \u00e0 EPC SA la quote-part des primes correspondant \u00e0 </span><span class=\"S35F6 S12 S2\" id=\"t1f_201\" style=\"top:877.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019assurance de ses dirigeants. </span><span class=\"S35F7 S12 S2\" id=\"t1g_201\" style=\"top:900.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5) </span><span class=\"S35F8 S12 S2\" id=\"t1h_201\" style=\"top:900.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La soci\u00e9t\u00e9 4 D\u00e9cembre, qui emploie deux salari\u00e9s, fournit des prestations de conseils </span><span class=\"S35F9 S12 S2\" id=\"t1i_201\" style=\"top:920.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">strat\u00e9giques et financiers \u00e0 la soci\u00e9t\u00e9 ADEX. En contrepartie de ses services, 4 D\u00e9cembre per\u00e7oit </span><span class=\"S35FA S12 S2\" id=\"t1j_201\" style=\"top:939.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une r\u00e9mun\u00e9ration correspondant \u00e0 ses charges de fonctionnement au titre desdits services </span><span class=\"S35FB S12 S2\" id=\"t1k_201\" style=\"top:958.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">augment\u00e9e d\u2019une marge destin\u00e9e notamment \u00e0 couvrir ses frais directs non affect\u00e9s. </span><span class=\"S35FC S12 S2\" id=\"t1l_201\" style=\"top:978.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt de cette prestation est int\u00e9gr\u00e9 dans les transactions avec les parties non consolid\u00e9es par </span><span class=\"S35FD S12 S2\" id=\"t1m_201\" style=\"top:997.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SA depuis le 21 juin 2023. Les flux mentionn\u00e9s dans le tableau ci-dessus pour l\u2019exercice </span><span class=\"S35FE S12 S2\" id=\"t1n_201\" style=\"top:1016.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 correspondant au montant dus au titre de cette convention pour la p\u00e9riode du 21 juin au </span><span class=\"S35FF S12 S2\" id=\"t1o_201\" style=\"top:1036.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023. </span><span class=\"S3600 S12 S2\" id=\"t1p_201\" style=\"top:1079.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les sommes dues par le Groupe \u00e0 fin d\u00e9cembre 2023 au titre de conventions conclus par EPC SA et ses </span><span class=\"S3601 S12 S2\" id=\"t1q_201\" style=\"top:1098.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">filiales avec des soci\u00e9t\u00e9s li\u00e9es non consolid\u00e9es par EPC SA avec s\u2019\u00e9l\u00e8vent \u00e0 1.201 K\u20ac contre 5.618 K\u20ac </span></div>\u00e0 fin 2022<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3603 S13 S2\" id=\"t2_202\" style=\"top:105.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Epilogue des contentieux introduits par Candel &amp; Partners </span><span class=\"S3507 S12 S2\" id=\"t3_202\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le 29 novembre 2016, la soci\u00e9t\u00e9 Candel &amp; Partners a assign\u00e9 tous les administrateurs de la soci\u00e9t\u00e9 E.J. </span><span class=\"S3604 S12 S2\" id=\"t4_202\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Barbier (dont certains sont \u00e9galement administrateurs d\u2019EPC SA) ainsi qu\u2019EPC SA devant le Tribunal </span><span class=\"S3605 S12 S2\" id=\"t5_202\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de commerce de Paris, en sollicitant leur condamnation solidaire \u00e0 payer \u00e0 EPC SA 15,4 millions d\u2019euros </span><span class=\"S3606 S12 S2\" id=\"t6_202\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de dommages-int\u00e9r\u00eats en r\u00e9paration du pr\u00e9judice que lui aurait caus\u00e9 des conventions conclues par EPC </span><span class=\"S3607 S12 S2\" id=\"t7_202\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou ses filiales avec E.J. Barbier et les soci\u00e9t\u00e9s ADEX et ADEX Services Limited au titre des exercices </span><span class=\"S13AB S12 S2\" id=\"t8_202\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2000 \u00e0 2013 inclus, ainsi qu\u20191,5 million d\u2019euros de dommages-int\u00e9r\u00eats </span><span class=\"S3608 S38A S2\" id=\"t9_202\" style=\"top:241.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab au titre du pr\u00e9judice subi par </span><span class=\"S3609 S38A S2\" id=\"ta_202\" style=\"top:260.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC du fait du retard dans l\u2019indemnisation \u00bb</span><span class=\"S360A S12 S2\" id=\"tb_202\" style=\"top:260.516px;left:426.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">, 300.000\u20ac en application de l\u2019article 700 CPC, et les </span><span class=\"S252C S12 S2\" id=\"tc_202\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pens. </span><span class=\"S1914 S12 S2\" id=\"td_202\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cadre de cette proc\u00e9dure, la soci\u00e9t\u00e9 Candel &amp; Partners vise sp\u00e9cifiquement : </span><span class=\"S360B S12 S2\" id=\"te_202\" style=\"top:342.516px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S360C S12 S2\" id=\"tf_202\" style=\"top:342.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la p\u00e9riode du 1 </span><span class=\"S360D S562 S2\" id=\"tg_202\" style=\"top:342.484px;left:307.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S360E S12 S2\" id=\"th_202\" style=\"top:342.516px;left:322.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2000 au 31 d\u00e9cembre 2012, une convention de prestation de </span><span class=\"S360F S12 S2\" id=\"ti_202\" style=\"top:361.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">services conclue entre la soci\u00e9t\u00e9 ADEX, en qualit\u00e9 de prestataire, et la Soci\u00e9t\u00e9, en qualit\u00e9 de </span><span class=\"S3610 S12 S2\" id=\"tj_202\" style=\"top:380.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">b\u00e9n\u00e9ficiaire, conclue par acte sous seing priv\u00e9 du 4 janvier 2000 et portant sur des prestations </span><span class=\"S3611 S12 S2\" id=\"tk_202\" style=\"top:400.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019assistance dans (i) les domaines techniques, de la strat\u00e9gie et de la production, (ii) le domaine </span><span class=\"S3612 S12 S2\" id=\"tl_202\" style=\"top:419.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la logistique et des transports, (iii) le domaine de la strat\u00e9gie commerciale, (iv) le marketing, </span><span class=\"S3613 S12 S2\" id=\"tm_202\" style=\"top:438.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(v) la communication, (vi) les relations internationales, (vii) le domaine comptable, (viii) le </span><span class=\"S3614 S12 S2\" id=\"tn_202\" style=\"top:458.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">domaine financier, (ix) le domaine de la tr\u00e9sorerie, (x) les domaines juridique et fiscal et (xi) le </span><span class=\"S3615 S12 S2\" id=\"to_202\" style=\"top:477.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">domaine des relations humaines. </span><span class=\"S3616 S12 S2\" id=\"tp_202\" style=\"top:501.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3617 S12 S2\" id=\"tq_202\" style=\"top:501.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la p\u00e9riode du 1 </span><span class=\"S3618 S562 S2\" id=\"tr_202\" style=\"top:501.5px;left:300.99px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S3619 S12 S2\" id=\"ts_202\" style=\"top:501.516px;left:313.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier au 31 d\u00e9cembre 2013, la convention de prestations de service en </span><span class=\"S361A S12 S2\" id=\"tt_202\" style=\"top:520.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">date du 6 mars 2013 portant sur des prestations d\u2019assistance dans (i) le domaine du marketing </span><span class=\"S361B S12 S2\" id=\"tu_202\" style=\"top:540.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et de la communication, (ii) le domaine administratif et financier, (iii) le domaine de l\u2019audit </span><span class=\"S361C S12 S2\" id=\"tv_202\" style=\"top:559.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interne (iv) la direction de la strat\u00e9gie et du d\u00e9veloppement (v) la direction logistique et des </span><span class=\"S361D S12 S2\" id=\"tw_202\" style=\"top:578.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">achats et (vi) le domaine de la S\u00e9curit\u00e9 \u2013 Sant\u00e9 \u2013 Environnement et pr\u00e9voyant une r\u00e9mun\u00e9ration </span><span class=\"S361E S12 S2\" id=\"tx_202\" style=\"top:598.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des co\u00fbts r\u00e9els augment\u00e9s d\u2019une marge de 8%, mais seulement en ce qui concerne la </span><span class=\"S361F S12 S2\" id=\"ty_202\" style=\"top:617.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">refacturation par ADEX \u00e0 EPC SA d\u2019une partie des loyers pay\u00e9s par ADEX \u00e0 E.J. Barbier. </span><span class=\"S3620 S12 S2\" id=\"tz_202\" style=\"top:641.516px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3621 S12 S2\" id=\"t10_202\" style=\"top:641.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la p\u00e9riode du 1 </span><span class=\"S3622 S562 S2\" id=\"t11_202\" style=\"top:641.5px;left:307.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S3623 S12 S2\" id=\"t12_202\" style=\"top:641.516px;left:322.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2007 au 31 d\u00e9cembre 2012, une convention de prestation de </span><span class=\"S3624 S12 S2\" id=\"t13_202\" style=\"top:660.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">services informatiques conclue entre la soci\u00e9t\u00e9 E.J. Barbier, en qualit\u00e9 de prestataire, et la </span><span class=\"S3625 S12 S2\" id=\"t14_202\" style=\"top:679.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9, en qualit\u00e9 de b\u00e9n\u00e9ficiaire, conclue par acte sous seing priv\u00e9 en date du 2 janvier 2007. </span><span class=\"S3626 S12 S2\" id=\"t15_202\" style=\"top:699.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cette convention pr\u00e9voyait \u00e0 la charge de la Soci\u00e9t\u00e9 une r\u00e9mun\u00e9ration annuelle de 130.000\u20ac </span><span class=\"S3627 S12 S2\" id=\"t16_202\" style=\"top:718.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">avec une clause d\u2019indexation en fonction de l\u2019\u00e9volution de l\u2019indice Syntec. Cette convention a </span><span class=\"S3628 S12 S2\" id=\"t17_202\" style=\"top:737.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 conclue pour une dur\u00e9e initiale de 3 ans, reconductible tacitement par p\u00e9riode d\u2019une ann\u00e9e, </span><span class=\"S3629 S12 S2\" id=\"t18_202\" style=\"top:757.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et a \u00e9t\u00e9 reconduite chaque ann\u00e9e ensuite. Elle a pris fin de mani\u00e8re anticip\u00e9e le 31 d\u00e9cembre </span><span class=\"S362A S12 S2\" id=\"t19_202\" style=\"top:776.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2012, lorsque lui a \u00e9t\u00e9 substitu\u00e9e la convention en date du 10 octobre 2014, entr\u00e9e en vigueur </span><span class=\"S362B S12 S2\" id=\"t1a_202\" style=\"top:796.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9troactivement le 1 </span><span class=\"S362C S562 S2\" id=\"t1b_202\" style=\"top:796.5px;left:296.997px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S362D S12 S2\" id=\"t1c_202\" style=\"top:796.516px;left:310px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2013</span><span class=\"S362E S38A S2\" id=\"t1d_202\" style=\"top:796.516px;left:393.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">. </span><span class=\"S362F S12 S2\" id=\"t1e_202\" style=\"top:819.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au soutien de ses pr\u00e9tentions, la soci\u00e9t\u00e9 Candel &amp; Partners fait valoir que les conventions en question </span><span class=\"S3630 S12 S2\" id=\"t1f_202\" style=\"top:839.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">auraient d\u00fb \u00eatre soumises \u00e0 la proc\u00e9dure des conventions r\u00e9glement\u00e9es pr\u00e9vue par les articles L.225-38 </span><span class=\"S3631 S12 S2\" id=\"t1g_202\" style=\"top:858.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et suivants du code de commerce et qu\u2019elles ont caus\u00e9 des cons\u00e9quences pr\u00e9judiciables \u00e0 EPC. </span><span class=\"S3632 S12 S2\" id=\"t1h_202\" style=\"top:897.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Par un jugement du 31 octobre 2019, le Tribunal de commerce de Paris a d\u00e9clar\u00e9 irrecevable l\u2019action de </span><span class=\"S3633 S12 S2\" id=\"t1i_202\" style=\"top:916.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Candel &amp; Partners \u00e0 l\u2019\u00e9gard de Mmes Brigitte de Brancion, Dominique de Brancion, Isabelle Chatel de </span><span class=\"S3634 S12 S2\" id=\"t1j_202\" style=\"top:935.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Brancion, Marie-Magdeleine de Brancion et de Mme Annick Fournier-Guihard, et les a mises hors de </span><span class=\"S8A1 S12 S2\" id=\"t1k_202\" style=\"top:955.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cause. </span><span class=\"S3635 S12 S2\" id=\"t1l_202\" style=\"top:993.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Par un second jugement du 10 juillet 2020, le Tribunal de commerce de Paris a d\u00e9bout\u00e9 la soci\u00e9t\u00e9 Candel </span><span class=\"S3636 S12 S2\" id=\"t1m_202\" style=\"top:1013.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">&amp; Partners de la totalit\u00e9 de ses demandes, et l\u2019a condamn\u00e9e, sur le fondement de l\u2019article 700 du Code </span><span class=\"S3637 S12 S2\" id=\"t1n_202\" style=\"top:1032.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de proc\u00e9dure civile, \u00e0 payer 60.000\u20ac \u00e0 Madame Elisabeth de Raguet de Brancion, Madame Jacqueline </span><span class=\"S3638 S12 S2\" id=\"t1o_202\" style=\"top:1051.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de Raguet de Brancion et Monsieur Paul de Brancion et 30.000\u20ac \u00e0 la soci\u00e9t\u00e9 EPC. </span><span class=\"S3639 S12 S2\" id=\"t1p_202\" style=\"top:1090.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Aux termes de ce jugement, le Tribunal a : </span><span class=\"S363A S12 S2\" id=\"t1q_202\" style=\"top:1114.516px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S363B S12 S2\" id=\"t1r_202\" style=\"top:1114.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9clar\u00e9 (i) irrecevables (\u00e0 raison de la prescription) la totalit\u00e9 des demandes de la soci\u00e9t\u00e9 Candel </span><span class=\"S363C S12 S2\" id=\"t1s_202\" style=\"top:1133.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 l\u2019encontre de Madame Jacqueline de Brancion, ainsi que les demandes de la soci\u00e9t\u00e9 Candel \u00e0 </span><span class=\"S363D S12 S2\" id=\"t1t_202\" style=\"top:1152.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019encontre de Madame \u00c9lisabeth de Brancion et de Monsieur Paul de Brancion \u00e0 l\u2019exception des </span><span class=\"S363E S12 S2\" id=\"t1u_202\" style=\"top:1172.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">demandes relatives \u00e0 la seule r\u00e9paration du loyer 2013 intervenu post\u00e9rieurement au 29 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S363F S12 S2\" id=\"t2_203\" style=\"top:105.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">novembre 2013 dans le cas de Monsieur Paul de Brancion et du 2 d\u00e9cembre 2013 dans le cas de </span><span class=\"S3640 S12 S2\" id=\"t3_203\" style=\"top:125.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Madame \u00c9lisabeth de Brancion ; </span><span class=\"S3641 S12 S2\" id=\"t4_203\" style=\"top:149.516px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3642 S12 S2\" id=\"t5_203\" style=\"top:149.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9bout\u00e9 la soci\u00e9t\u00e9 Candel &amp; Partners de ses demandes relatives \u00e0 la refacturation du loyer 2013 </span><span class=\"S3643 S12 S2\" id=\"t6_203\" style=\"top:168.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intervenue post\u00e9rieurement au 29 novembre 2013 dans le cas de M. Paul de Brancion et du 2 </span><span class=\"S3644 S12 S2\" id=\"t7_203\" style=\"top:187.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre 2013 dans le cas de Mme Elisabeth De Brancion. </span><span class=\"S3645 S12 S2\" id=\"t8_203\" style=\"top:211.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Par un arr\u00eat du 9 novembre 2021, la Cour d\u2019appel de Paris a : </span><span class=\"S3646 S12 S2\" id=\"t9_203\" style=\"top:235.5px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3647 S12 S2\" id=\"ta_203\" style=\"top:235.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">confirm\u00e9 le jugement du 31 octobre 2019 en toutes ses dispositions ; </span><span class=\"S3648 S12 S2\" id=\"tb_203\" style=\"top:259.516px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3649 S12 S2\" id=\"tc_203\" style=\"top:259.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">confirm\u00e9 le jugement du 10 juillet 2020 en toutes ses dispositions sauf en ce qu\u2019il a d\u00e9clar\u00e9 </span><span class=\"S364A S12 S2\" id=\"td_203\" style=\"top:278.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">irrecevables les demandes de la soci\u00e9t\u00e9 Candel &amp; Partners \u00e0 l\u2019encontre de Mme Elisabeth de </span><span class=\"S364B S12 S2\" id=\"te_203\" style=\"top:298.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Brancion et de M. Paul de Brancion, \u00e0 l\u2019exception des demandes relatives \u00e0 la refacturation du </span><span class=\"S364C S12 S2\" id=\"tf_203\" style=\"top:317.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">loyer 2013 intervenue post\u00e9rieurement au 29 novembre 2013 dans le cas de M. Paul de </span><span class=\"S364D S12 S2\" id=\"tg_203\" style=\"top:336.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Brancion, et d\u00e9bout\u00e9 la soci\u00e9t\u00e9 Candel &amp; Partners des demandes relatives \u00e0 la refacturation du </span><span class=\"S364E S12 S2\" id=\"th_203\" style=\"top:356.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">loyer 2013 intervenue post\u00e9rieurement au 29 novembre 2013 dans le cas de M. Paul de Brancion </span><span class=\"S364F S12 S2\" id=\"ti_203\" style=\"top:375.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et au 2 d\u00e9cembre 2013 dans le cas de Mme Elisabeth de Brancion, et statuant \u00e0 nouveau, d\u00e9clar\u00e9 </span><span class=\"S3650 S12 S2\" id=\"tj_203\" style=\"top:394.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">irrecevable car prescrite l\u2019action exerc\u00e9e par Candel &amp; Partners \u00e0 l\u2019encontre de M. Paul de </span><span class=\"S3651 S12 S2\" id=\"tk_203\" style=\"top:414.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Brancion et de Mme Elisabeth de Brancion. </span><span class=\"S3652 S12 S2\" id=\"tl_203\" style=\"top:437.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au final c\u2019est donc la totalit\u00e9 des demandes de la soci\u00e9t\u00e9 Candel &amp; Partners qui ont \u00e9t\u00e9 d\u00e9clar\u00e9es </span><span class=\"S3653 S12 S2\" id=\"tm_203\" style=\"top:457.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">irrecevables car prescrites. </span><span class=\"S3654 S12 S2\" id=\"tn_203\" style=\"top:495.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A la suite de l\u2019arr\u00eat de la Cour d\u2019appel de Paris, la soci\u00e9t\u00e9 Candel &amp; Partners a r\u00e9gl\u00e9 \u00e0 EPC l\u2019indemnit\u00e9 </span><span class=\"S3655 S12 S2\" id=\"to_203\" style=\"top:515.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de 30.000\u20ac au titre de l\u2019article 700 du code de proc\u00e9dure civile pr\u00e9vue par le jugement du 10 juillet </span><span class=\"S3656 S12 S2\" id=\"tp_203\" style=\"top:534.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2020. </span><span class=\"S3657 S12 S2\" id=\"tq_203\" style=\"top:573.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Puis elle a form\u00e9 un pourvoi en cassation \u00e0 l\u2019encontre de l\u2019arr\u00eat de la Cour d\u2019appel de Paris du 9 </span><span class=\"S3658 S12 S2\" id=\"tr_203\" style=\"top:592.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">novembre 2021. Le pourvoi en cassation de Candel &amp; Partners a \u00e9t\u00e9 rejet\u00e9 par un arr\u00eat de la Chambre </span><span class=\"S3659 S12 S2\" id=\"ts_203\" style=\"top:611.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">commerciale de la Cour de cassation du 11 octobre 2023. </span><span class=\"S365A S12 S2\" id=\"tt_203\" style=\"top:650.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cette affaire est donc d\u00e9finitivement termin\u00e9e. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S365B S13 S2\" id=\"t2_204\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8. </span><span class=\"S365C S13 S2\" id=\"t3_204\" style=\"top:105.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETES DU GROUPE </span><span class=\"S365D S13 S2\" id=\"t4_204\" style=\"top:155.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s </span><span class=\"S365E S13 S2\" id=\"t5_204\" style=\"top:155.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pays </span><span class=\"S365F S13 S2\" id=\"t6_204\" style=\"top:145.5px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% d\u2019int\u00e9r\u00eat </span><span class=\"S3660 S13 S2\" id=\"t7_204\" style=\"top:165.5px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9c. 2023 </span><span class=\"S3661 S13 S2\" id=\"t8_204\" style=\"top:165.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9c.2022 </span><span class=\"S3662 S13 S2\" id=\"t9_204\" style=\"top:185.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Filiales \u2013 Int\u00e9gration globale </span><span class=\"S3663 S12 S2\" id=\"ta_204\" style=\"top:205.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SA </span><span class=\"S3664 S12 S2\" id=\"tb_204\" style=\"top:205.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3665 S12 S2\" id=\"tc_204\" style=\"top:205.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3666 S12 S2\" id=\"td_204\" style=\"top:205.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3667 S12 S2\" id=\"te_204\" style=\"top:224.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC France </span><span class=\"S3668 S12 S2\" id=\"tf_204\" style=\"top:224.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3669 S12 S2\" id=\"tg_204\" style=\"top:224.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366A S12 S2\" id=\"th_204\" style=\"top:224.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366B S12 S2\" id=\"ti_204\" style=\"top:244.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DEMOKRITE SAS </span><span class=\"S366C S12 S2\" id=\"tj_204\" style=\"top:244.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S366D S12 S2\" id=\"tk_204\" style=\"top:244.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366E S12 S2\" id=\"tl_204\" style=\"top:244.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366F S12 S2\" id=\"tm_204\" style=\"top:263.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC DEMOSTEN (1) </span><span class=\"S3670 S12 S2\" id=\"tn_204\" style=\"top:263.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3671 S12 S2\" id=\"to_204\" style=\"top:263.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3672 S12 S2\" id=\"tp_204\" style=\"top:263.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3673 S12 S2\" id=\"tq_204\" style=\"top:282.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A.T.D. SAS (1) </span><span class=\"S3674 S12 S2\" id=\"tr_204\" style=\"top:282.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3675 S12 S2\" id=\"ts_204\" style=\"top:282.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3676 S12 S2\" id=\"tt_204\" style=\"top:282.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3677 S12 S2\" id=\"tu_204\" style=\"top:302.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">PRODEMO SAS (1) </span><span class=\"S3678 S12 S2\" id=\"tv_204\" style=\"top:302.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3679 S12 S2\" id=\"tw_204\" style=\"top:302.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S367A S12 S2\" id=\"tx_204\" style=\"top:302.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S367B S12 S2\" id=\"ty_204\" style=\"top:321.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">OCCAMAT SAS (1) </span><span class=\"S367C S12 S2\" id=\"tz_204\" style=\"top:321.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S367D S12 S2\" id=\"t10_204\" style=\"top:321.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S367E S12 S2\" id=\"t11_204\" style=\"top:321.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S367F S12 S2\" id=\"t12_204\" style=\"top:340.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">OCCAMIANTE SAS (1) </span><span class=\"S3680 S12 S2\" id=\"t13_204\" style=\"top:340.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3681 S12 S2\" id=\"t14_204\" style=\"top:340.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3682 S12 S2\" id=\"t15_204\" style=\"top:340.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3683 S12 S2\" id=\"t16_204\" style=\"top:360.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC COLIBRI SAS (anciennement 2 B RECYCLAGE) (2) </span><span class=\"S3684 S12 S2\" id=\"t17_204\" style=\"top:360.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3685 S12 S2\" id=\"t18_204\" style=\"top:360.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95,48 </span><span class=\"S3686 S12 S2\" id=\"t19_204\" style=\"top:360.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3687 S12 S2\" id=\"t1a_204\" style=\"top:379.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETE MINE AFRIQUE (SMA) </span><span class=\"S3688 S12 S2\" id=\"t1b_204\" style=\"top:379.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3689 S12 S2\" id=\"t1c_204\" style=\"top:379.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S368A S12 S2\" id=\"t1d_204\" style=\"top:379.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S368B S12 S2\" id=\"t1e_204\" style=\"top:398.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DIOGEN </span><span class=\"S368C S12 S2\" id=\"t1f_204\" style=\"top:398.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S368D S12 S2\" id=\"t1g_204\" style=\"top:398.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,87 </span><span class=\"S368E S12 S2\" id=\"t1h_204\" style=\"top:398.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,87 </span><span class=\"S368F S12 S2\" id=\"t1i_204\" style=\"top:418.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC </span><span class=\"S3690 S12 S2\" id=\"t1j_204\" style=\"top:418.5px;left:110px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MINETECH </span><span class=\"S3691 S12 S2\" id=\"t1k_204\" style=\"top:418.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3692 S12 S2\" id=\"t1l_204\" style=\"top:418.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3693 S12 S2\" id=\"t1m_204\" style=\"top:418.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3694 S12 S2\" id=\"t1n_204\" style=\"top:437.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CORSE EXPANSIF </span><span class=\"S3695 S12 S2\" id=\"t1o_204\" style=\"top:437.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3696 S12 S2\" id=\"t1p_204\" style=\"top:437.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73,24 </span><span class=\"S3697 S12 S2\" id=\"t1q_204\" style=\"top:437.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73,24 </span><span class=\"S3698 S12 S2\" id=\"t1r_204\" style=\"top:456.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC 2i (anciennement EPC INNOVATION) </span><span class=\"S3699 S12 S2\" id=\"t1s_204\" style=\"top:456.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S369A S12 S2\" id=\"t1t_204\" style=\"top:456.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369B S12 S2\" id=\"t1u_204\" style=\"top:456.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369C S12 S2\" id=\"t1v_204\" style=\"top:476.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SONOUVEX </span><span class=\"S369D S12 S2\" id=\"t1w_204\" style=\"top:476.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S369E S12 S2\" id=\"t1x_204\" style=\"top:476.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369F S12 S2\" id=\"t1y_204\" style=\"top:476.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A0 S12 S2\" id=\"t1z_204\" style=\"top:495.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SNC (6) </span><span class=\"S36A1 S12 S2\" id=\"t20_204\" style=\"top:495.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36A2 S12 S2\" id=\"t21_204\" style=\"top:495.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A3 S12 S2\" id=\"t22_204\" style=\"top:495.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S36A4 S12 S2\" id=\"t23_204\" style=\"top:514.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ITALIA </span><span class=\"S36A5 S12 S2\" id=\"t24_204\" style=\"top:514.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie </span><span class=\"S36A6 S12 S2\" id=\"t25_204\" style=\"top:514.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A7 S12 S2\" id=\"t26_204\" style=\"top:514.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A8 S12 S2\" id=\"t27_204\" style=\"top:534.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INTEREM </span><span class=\"S36A9 S12 S2\" id=\"t28_204\" style=\"top:534.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie </span><span class=\"S36AA S12 S2\" id=\"t29_204\" style=\"top:534.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36AB S12 S2\" id=\"t2a_204\" style=\"top:534.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36AC S12 S2\" id=\"t2b_204\" style=\"top:553.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CHEMICALS Ltd (3) </span><span class=\"S36AD S12 S2\" id=\"t2c_204\" style=\"top:553.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande </span><span class=\"S36AE S12 S2\" id=\"t2d_204\" style=\"top:553.5px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S36AF S12 S2\" id=\"t2e_204\" style=\"top:553.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B0 S12 S2\" id=\"t2f_204\" style=\"top:553.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B1 S12 S2\" id=\"t2g_204\" style=\"top:572.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC UK (3) </span><span class=\"S36B2 S12 S2\" id=\"t2h_204\" style=\"top:572.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36B3 S12 S2\" id=\"t2i_204\" style=\"top:572.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B4 S12 S2\" id=\"t2j_204\" style=\"top:572.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B5 S12 S2\" id=\"t2k_204\" style=\"top:591.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC METRICS Ltd (3) </span><span class=\"S36B6 S12 S2\" id=\"t2l_204\" style=\"top:591.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36B7 S12 S2\" id=\"t2m_204\" style=\"top:591.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B8 S12 S2\" id=\"t2n_204\" style=\"top:591.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B9 S12 S2\" id=\"t2o_204\" style=\"top:611.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MINEXPLO </span><span class=\"S36BA S12 S2\" id=\"t2p_204\" style=\"top:611.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36BB S12 S2\" id=\"t2q_204\" style=\"top:611.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36BC S12 S2\" id=\"t2r_204\" style=\"top:611.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36BD S12 S2\" id=\"t2s_204\" style=\"top:630.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SERVICES LIMITED </span><span class=\"S36BE S12 S2\" id=\"t2t_204\" style=\"top:630.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36BF S12 S2\" id=\"t2u_204\" style=\"top:630.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C0 S12 S2\" id=\"t2v_204\" style=\"top:630.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S36C1 S12 S2\" id=\"t2w_204\" style=\"top:650.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Belgique </span><span class=\"S36C2 S12 S2\" id=\"t2x_204\" style=\"top:650.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S36C3 S12 S2\" id=\"t2y_204\" style=\"top:650.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C4 S12 S2\" id=\"t2z_204\" style=\"top:650.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C5 S12 S2\" id=\"t30_204\" style=\"top:669.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EMPRESA DE EXPLOSIVOS </span><span class=\"S36C6 S12 S2\" id=\"t31_204\" style=\"top:669.516px;left:290px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INDUSTRIAIS LDA (EEI) </span><span class=\"S36C7 S12 S2\" id=\"t32_204\" style=\"top:669.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Portugal </span><span class=\"S36C8 S12 S2\" id=\"t33_204\" style=\"top:669.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C9 S12 S2\" id=\"t34_204\" style=\"top:669.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CA S12 S2\" id=\"t35_204\" style=\"top:688.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GALILEO EXPLOSIVOS SA </span><span class=\"S36CB S12 S2\" id=\"t36_204\" style=\"top:688.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36CC S12 S2\" id=\"t37_204\" style=\"top:688.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CD S12 S2\" id=\"t38_204\" style=\"top:688.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CE S12 S2\" id=\"t39_204\" style=\"top:708.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SERAFINA ORTEGA E HIJOS SA </span><span class=\"S36CF S12 S2\" id=\"t3a_204\" style=\"top:708.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D0 S12 S2\" id=\"t3b_204\" style=\"top:708.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36D1 S12 S2\" id=\"t3c_204\" style=\"top:708.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36D2 S12 S2\" id=\"t3d_204\" style=\"top:727.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ESPANA </span><span class=\"S36D3 S12 S2\" id=\"t3e_204\" style=\"top:727.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D4 S12 S2\" id=\"t3f_204\" style=\"top:727.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36D5 S12 S2\" id=\"t3g_204\" style=\"top:727.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36D6 S12 S2\" id=\"t3h_204\" style=\"top:746.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SILEX SEGURIDAD </span><span class=\"S36D7 S12 S2\" id=\"t3i_204\" style=\"top:746.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D8 S12 S2\" id=\"t3j_204\" style=\"top:746.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36D9 S12 S2\" id=\"t3k_204\" style=\"top:746.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36DA S12 S2\" id=\"t3l_204\" style=\"top:765.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SVERIGE </span><span class=\"S36DB S12 S2\" id=\"t3m_204\" style=\"top:765.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Su\u00e8de </span><span class=\"S36DC S12 S2\" id=\"t3n_204\" style=\"top:765.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36DD S12 S2\" id=\"t3o_204\" style=\"top:765.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36DE S12 S2\" id=\"t3p_204\" style=\"top:785.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC NORGE </span><span class=\"S36DF S12 S2\" id=\"t3q_204\" style=\"top:785.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Norv\u00e8ge </span><span class=\"S36E0 S12 S2\" id=\"t3r_204\" style=\"top:785.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E1 S12 S2\" id=\"t3s_204\" style=\"top:785.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E2 S12 S2\" id=\"t3t_204\" style=\"top:804.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPCAP RE </span><span class=\"S36E3 S12 S2\" id=\"t3u_204\" style=\"top:804.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Luxembourg </span><span class=\"S36E4 S12 S2\" id=\"t3v_204\" style=\"top:804.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E5 S12 S2\" id=\"t3w_204\" style=\"top:804.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E6 S12 S2\" id=\"t3x_204\" style=\"top:823.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC MINEEX SENEGAL </span><span class=\"S36E7 S12 S2\" id=\"t3y_204\" style=\"top:823.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">S\u00e9n\u00e9gal </span><span class=\"S36E8 S12 S2\" id=\"t3z_204\" style=\"top:823.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 </span><span class=\"S36E9 S12 S2\" id=\"t40_204\" style=\"top:823.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 </span><span class=\"S36EA S12 S2\" id=\"t41_204\" style=\"top:843.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">K\u00c4MA\u00c4N EXPLO </span><span class=\"S36EB S12 S2\" id=\"t42_204\" style=\"top:843.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nouvelle Cal\u00e9donie </span><span class=\"S36EC S12 S2\" id=\"t43_204\" style=\"top:843.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36ED S12 S2\" id=\"t44_204\" style=\"top:843.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36EE S12 S2\" id=\"t45_204\" style=\"top:862.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC BURKINA FASO </span><span class=\"S36EF S12 S2\" id=\"t46_204\" style=\"top:862.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Burkina Faso </span><span class=\"S36F0 S12 S2\" id=\"t47_204\" style=\"top:862.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F1 S12 S2\" id=\"t48_204\" style=\"top:862.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F2 S12 S2\" id=\"t49_204\" style=\"top:881.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ASIA PACIFIC FZE </span><span class=\"S36F3 S12 S2\" id=\"t4a_204\" style=\"top:881.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats Arabes Unis </span><span class=\"S36F4 S12 S2\" id=\"t4b_204\" style=\"top:881.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F5 S12 S2\" id=\"t4c_204\" style=\"top:881.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F6 S12 S2\" id=\"t4d_204\" style=\"top:901.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC EXPLO MAROC </span><span class=\"S36F7 S12 S2\" id=\"t4e_204\" style=\"top:901.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Maroc </span><span class=\"S36F8 S12 S2\" id=\"t4f_204\" style=\"top:901.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36F9 S12 S2\" id=\"t4g_204\" style=\"top:901.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,97 </span><span class=\"S36FA S12 S2\" id=\"t4h_204\" style=\"top:920.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MARODYN </span><span class=\"S36FB S12 S2\" id=\"t4i_204\" style=\"top:920.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Maroc </span><span class=\"S36FC S12 S2\" id=\"t4j_204\" style=\"top:920.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S36FD S12 S2\" id=\"t4k_204\" style=\"top:920.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S36FE S12 S2\" id=\"t4l_204\" style=\"top:939.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MARODYN COTE D\u2019IVOIRE </span><span class=\"S36FF S12 S2\" id=\"t4m_204\" style=\"top:939.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire </span><span class=\"S3700 S12 S2\" id=\"t4n_204\" style=\"top:939.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S3701 S12 S2\" id=\"t4o_204\" style=\"top:939.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S3702 S12 S2\" id=\"t4p_204\" style=\"top:959.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NITROKEMFOR GUINEE </span><span class=\"S3703 S12 S2\" id=\"t4q_204\" style=\"top:959.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S3704 S12 S2\" id=\"t4r_204\" style=\"top:959.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3705 S12 S2\" id=\"t4s_204\" style=\"top:959.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3706 S12 S2\" id=\"t4t_204\" style=\"top:978.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC GUINEE </span><span class=\"S3707 S12 S2\" id=\"t4u_204\" style=\"top:978.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S3708 S12 S2\" id=\"t4v_204\" style=\"top:978.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S3709 S12 S2\" id=\"t4w_204\" style=\"top:978.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S370A S12 S2\" id=\"t4x_204\" style=\"top:997.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CAMEROUN </span><span class=\"S370B S12 S2\" id=\"t4y_204\" style=\"top:997.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cameroun </span><span class=\"S370C S12 S2\" id=\"t4z_204\" style=\"top:997.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S370D S12 S2\" id=\"t50_204\" style=\"top:997.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S370E S12 S2\" id=\"t51_204\" style=\"top:1017.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC GABON </span><span class=\"S370F S12 S2\" id=\"t52_204\" style=\"top:1017.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gabon </span><span class=\"S3710 S12 S2\" id=\"t53_204\" style=\"top:1017.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3711 S12 S2\" id=\"t54_204\" style=\"top:1017.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3712 S12 S2\" id=\"t55_204\" style=\"top:1036.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC COTE D\u2019IVOIRE </span><span class=\"S3713 S12 S2\" id=\"t56_204\" style=\"top:1036.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019ivoire </span><span class=\"S3714 S12 S2\" id=\"t57_204\" style=\"top:1036.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3715 S12 S2\" id=\"t58_204\" style=\"top:1036.516px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3716 S12 S2\" id=\"t59_204\" style=\"top:1055.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CANADA </span><span class=\"S3717 S12 S2\" id=\"t5a_204\" style=\"top:1055.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Canada </span><span class=\"S3718 S12 S2\" id=\"t5b_204\" style=\"top:1055.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3719 S12 S2\" id=\"t5c_204\" style=\"top:1055.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S371A S12 S2\" id=\"t5d_204\" style=\"top:1075.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ANDES </span><span class=\"S371B S12 S2\" id=\"t5e_204\" style=\"top:1075.5px;left:170px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CHILE </span><span class=\"S371C S12 S2\" id=\"t5f_204\" style=\"top:1075.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili </span><span class=\"S371D S12 S2\" id=\"t5g_204\" style=\"top:1075.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 </span><span class=\"S371E S12 S2\" id=\"t5h_204\" style=\"top:1075.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 </span><span class=\"S371F S12 S2\" id=\"t5i_204\" style=\"top:1094.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC JAPAN </span><span class=\"S3720 S12 S2\" id=\"t5j_204\" style=\"top:1094.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Japon </span><span class=\"S3721 S12 S2\" id=\"t5k_204\" style=\"top:1094.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">97,56 </span><span class=\"S3722 S12 S2\" id=\"t5l_204\" style=\"top:1094.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">97,56 </span><span class=\"S3723 S12 S2\" id=\"t5m_204\" style=\"top:1113.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ANDINA SAC (4) </span><span class=\"S3724 S12 S2\" id=\"t5n_204\" style=\"top:1113.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S3725 S12 S2\" id=\"t5o_204\" style=\"top:1113.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3726 S12 S2\" id=\"t5p_204\" style=\"top:1113.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3727 S12 S2\" id=\"t5q_204\" style=\"top:1133.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NORMAT SERVICES </span><span class=\"S3728 S12 S2\" id=\"t5r_204\" style=\"top:1133.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B\u00e9nin </span><span class=\"S3729 S12 S2\" id=\"t5s_204\" style=\"top:1133.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S372A S12 S2\" id=\"t5t_204\" style=\"top:1133.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S372B S12 S2\" id=\"t5u_204\" style=\"top:1152.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SINGAPORE PTE </span><span class=\"S372C S12 S2\" id=\"t5v_204\" style=\"top:1152.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Singapour </span><span class=\"S372D S12 S2\" id=\"t5w_204\" style=\"top:1152.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S372E S12 S2\" id=\"t5x_204\" style=\"top:1152.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S372F S13 S2\" id=\"t2_205\" style=\"top:145.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es \u2013 Mises en \u00e9quivalence </span><span class=\"S3730 S12 S2\" id=\"t3_205\" style=\"top:165.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ARABIAN EXPLOSIVES (PRIVATE Ltd) </span><span class=\"S3731 S12 S2\" id=\"t4_205\" style=\"top:165.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats </span><span class=\"S3732 S12 S2\" id=\"t5_205\" style=\"top:165.516px;left:537.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabes Unis </span><span class=\"S3733 S12 S2\" id=\"t6_205\" style=\"top:165.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 </span><span class=\"S3734 S12 S2\" id=\"t7_205\" style=\"top:165.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 </span><span class=\"S3735 S12 S2\" id=\"t8_205\" style=\"top:184.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETE DE MINAGE EN GUINEE SAS (SMG) </span><span class=\"S3736 S12 S2\" id=\"t9_205\" style=\"top:184.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3737 S12 S2\" id=\"ta_205\" style=\"top:184.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3738 S12 S2\" id=\"tb_205\" style=\"top:184.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3739 S12 S2\" id=\"tc_205\" style=\"top:204.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NITROKEMINE GUINEE </span><span class=\"S373A S12 S2\" id=\"td_205\" style=\"top:204.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S373B S12 S2\" id=\"te_205\" style=\"top:204.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S373C S12 S2\" id=\"tf_205\" style=\"top:204.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S373D S12 S2\" id=\"tg_205\" style=\"top:223.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">KEMEK </span><span class=\"S373E S12 S2\" id=\"th_205\" style=\"top:223.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S373F S12 S2\" id=\"ti_205\" style=\"top:223.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3740 S12 S2\" id=\"tj_205\" style=\"top:223.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3741 S12 S2\" id=\"tk_205\" style=\"top:242.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">KEMEK US Limited </span><span class=\"S3742 S12 S2\" id=\"tl_205\" style=\"top:242.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S3743 S12 S2\" id=\"tm_205\" style=\"top:242.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3744 S12 S2\" id=\"tn_205\" style=\"top:242.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3745 S12 S2\" id=\"to_205\" style=\"top:261.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC</span><span class=\"S3746 S12 S2\" id=\"tp_205\" style=\"top:261.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S3747 S12 S2\" id=\"tq_205\" style=\"top:261.516px;left:122.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B SCRL </span><span class=\"S3748 S12 S2\" id=\"tr_205\" style=\"top:261.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S3749 S12 S2\" id=\"ts_205\" style=\"top:261.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66,67 </span><span class=\"S374A S12 S2\" id=\"tt_205\" style=\"top:261.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66,67 </span><span class=\"S374B S12 S2\" id=\"tu_205\" style=\"top:281.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MODERN CHEMICALS AND SERVICES (MCS) </span><span class=\"S374C S12 S2\" id=\"tv_205\" style=\"top:281.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabie Saoudite </span><span class=\"S374D S12 S2\" id=\"tw_205\" style=\"top:281.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S374E S12 S2\" id=\"tx_205\" style=\"top:281.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S374F S13 S2\" id=\"ty_205\" style=\"top:301.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises non consolid\u00e9es </span><span class=\"S3750 S12 S2\" id=\"tz_205\" style=\"top:321.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SICIEX (5) </span><span class=\"S3751 S12 S2\" id=\"t10_205\" style=\"top:321.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3752 S12 S2\" id=\"t11_205\" style=\"top:321.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3753 S12 S2\" id=\"t12_205\" style=\"top:321.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3754 S12 S2\" id=\"t13_205\" style=\"top:340.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CORSE CONFORTEMENT FORATION MINAGE </span><span class=\"S3755 S12 S2\" id=\"t14_205\" style=\"top:340.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3756 S12 S2\" id=\"t15_205\" style=\"top:340.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,20 </span><span class=\"S3757 S12 S2\" id=\"t16_205\" style=\"top:340.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,20 </span><span class=\"S3758 S12 S2\" id=\"t17_205\" style=\"top:360.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SNC (6) </span><span class=\"S3759 S12 S2\" id=\"t18_205\" style=\"top:360.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S375A S12 S2\" id=\"t19_205\" style=\"top:360.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S375B S12 S2\" id=\"t1a_205\" style=\"top:360.516px;left:815.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S375C S12 S2\" id=\"t1b_205\" style=\"top:379.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX TP (7) </span><span class=\"S375D S12 S2\" id=\"t1c_205\" style=\"top:379.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S375E S12 S2\" id=\"t1d_205\" style=\"top:379.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S375F S12 S2\" id=\"t1e_205\" style=\"top:379.516px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,5 </span><span class=\"S3760 S12 S2\" id=\"t1f_205\" style=\"top:398.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Blasting Services Limited </span><span class=\"S3761 S12 S2\" id=\"t1g_205\" style=\"top:398.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3762 S12 S2\" id=\"t1h_205\" style=\"top:398.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3763 S12 S2\" id=\"t1i_205\" style=\"top:398.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3764 S12 S2\" id=\"t1j_205\" style=\"top:418.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EDSL Limited </span><span class=\"S3765 S12 S2\" id=\"t1k_205\" style=\"top:418.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S32E8 S12 S2\" id=\"t1l_205\" style=\"top:418.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3766 S12 S2\" id=\"t1m_205\" style=\"top:418.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3767 S12 S2\" id=\"t1n_205\" style=\"top:437.531px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EXCHEM EXPLOSIVES Limited </span><span class=\"S3768 S12 S2\" id=\"t1o_205\" style=\"top:437.531px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3769 S12 S2\" id=\"t1p_205\" style=\"top:437.531px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S376A S12 S2\" id=\"t1q_205\" style=\"top:437.531px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S376B S12 S2\" id=\"t1r_205\" style=\"top:456.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Fuel Additives Limited </span><span class=\"S376C S12 S2\" id=\"t1s_205\" style=\"top:456.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S376D S12 S2\" id=\"t1t_205\" style=\"top:456.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S376E S12 S2\" id=\"t1u_205\" style=\"top:456.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S376F S12 S2\" id=\"t1v_205\" style=\"top:476.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Defence Systems Limited </span><span class=\"S3770 S12 S2\" id=\"t1w_205\" style=\"top:476.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3771 S12 S2\" id=\"t1x_205\" style=\"top:476.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3772 S12 S2\" id=\"t1y_205\" style=\"top:476.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3773 S12 S2\" id=\"t1z_205\" style=\"top:495.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC HK Incorporated Limited </span><span class=\"S3774 S12 S2\" id=\"t20_205\" style=\"top:495.516px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chine </span><span class=\"S3775 S12 S2\" id=\"t21_205\" style=\"top:495.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3776 S12 S2\" id=\"t22_205\" style=\"top:495.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3777 S12 S2\" id=\"t23_205\" style=\"top:514.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru </span><span class=\"S3778 S12 S2\" id=\"t24_205\" style=\"top:514.516px;left:223.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S3779 S12 S2\" id=\"t25_205\" style=\"top:514.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S377A S12 S2\" id=\"t26_205\" style=\"top:514.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S377B S12 S2\" id=\"t27_205\" style=\"top:514.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S377C S12 S2\" id=\"t28_205\" style=\"top:534.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina (4) </span><span class=\"S377D S12 S2\" id=\"t29_205\" style=\"top:534.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S377E S12 S2\" id=\"t2a_205\" style=\"top:534.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S377F S12 S2\" id=\"t2b_205\" style=\"top:534.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3780 S12 S2\" id=\"t2c_205\" style=\"top:553.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SANTOS DA CUNHA 7 (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S3781 S12 S2\" id=\"t2d_205\" style=\"top:553.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Portugal </span><span class=\"S36AF S12 S2\" id=\"t2e_205\" style=\"top:553.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S3782 S12 S2\" id=\"t2f_205\" style=\"top:553.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S3783 S12 S2\" id=\"t2g_205\" style=\"top:572.531px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC EXPLO Congo </span><span class=\"S3784 S12 S2\" id=\"t2h_205\" style=\"top:572.531px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Congo </span><span class=\"S3785 S12 S2\" id=\"t2i_205\" style=\"top:572.531px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3786 S12 S2\" id=\"t2j_205\" style=\"top:572.531px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3787 S12 S2\" id=\"t2k_205\" style=\"top:591.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Cameroun Services </span><span class=\"S3788 S12 S2\" id=\"t2l_205\" style=\"top:591.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cameroun </span><span class=\"S36B7 S12 S2\" id=\"t2m_205\" style=\"top:591.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3789 S12 S2\" id=\"t2n_205\" style=\"top:591.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S378A S12 S2\" id=\"t2o_205\" style=\"top:611.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EXPLO NC </span><span class=\"S378B S12 S2\" id=\"t2p_205\" style=\"top:611.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nouvelle Cal\u00e9donie </span><span class=\"S36BB S12 S2\" id=\"t2q_205\" style=\"top:611.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S378C S12 S2\" id=\"t2r_205\" style=\"top:611.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S378D S12 S2\" id=\"t2s_205\" style=\"top:630.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC MALI </span><span class=\"S378E S12 S2\" id=\"t2t_205\" style=\"top:630.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mali </span><span class=\"S36BF S12 S2\" id=\"t2u_205\" style=\"top:630.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">90 </span><span class=\"S378F S12 S2\" id=\"t2v_205\" style=\"top:630.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">90 </span><span class=\"S3790 S12 S2\" id=\"t2w_205\" style=\"top:650.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ECS </span><span class=\"S3791 S12 S2\" id=\"t2x_205\" style=\"top:650.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36C3 S12 S2\" id=\"t2y_205\" style=\"top:650.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3792 S12 S2\" id=\"t2z_205\" style=\"top:650.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3793 S12 S2\" id=\"t30_205\" style=\"top:669.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GRN </span><span class=\"S3794 S12 S2\" id=\"t31_205\" style=\"top:669.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36C8 S12 S2\" id=\"t32_205\" style=\"top:669.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3795 S12 S2\" id=\"t33_205\" style=\"top:669.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3796 S12 S2\" id=\"t34_205\" style=\"top:688.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">STIPS TI (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S3797 S12 S2\" id=\"t35_205\" style=\"top:688.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3798 S12 S2\" id=\"t36_205\" style=\"top:688.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3799 S12 S2\" id=\"t37_205\" style=\"top:688.516px;left:817.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span></div><span class=\"S379A S3EA S2\" id=\"t38_205\" style=\"top:742.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S379B S12 S2\" id=\"t39_205\" style=\"top:736.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Fusion de A.T.D SAS, PRODEMO SAS, OCCAMAT SAS, OCCAMIANTE SAS par </span><span class=\"S379C S12 S2\" id=\"t3a_205\" style=\"top:756.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DEMOSTEN, devenue EPC DEMOSTEN </span><span class=\"S379D S3EA S2\" id=\"t3b_205\" style=\"top:781.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S379E S12 S2\" id=\"t3c_205\" style=\"top:775.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entr\u00e9e d\u2019un minoritaire au sein de EPC Colibri SAS (anciennement 2B RECYCLAGE) </span><span class=\"S379F S3EA S2\" id=\"t3d_205\" style=\"top:800.031px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S37A0 S12 S2\" id=\"t3e_205\" style=\"top:794.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisition des minoritaires restants chez EPC UK </span><span class=\"S37A1 S3EA S2\" id=\"t3f_205\" style=\"top:820.031px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S37A2 S12 S2\" id=\"t3g_205\" style=\"top:814.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina est entr\u00e9e dans le p\u00e9rim\u00e8tre consolid\u00e9 au 1 </span><span class=\"S37A3 S562 S2\" id=\"t3h_205\" style=\"top:814.484px;left:508.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S37A4 S12 S2\" id=\"t3i_205\" style=\"top:814.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2023 avec la soci\u00e9t\u00e9 EPC </span><span class=\"S37A5 S12 S2\" id=\"t3j_205\" style=\"top:833.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Servicios Peru SAC qui a ensuite \u00e9t\u00e9 fusionn\u00e9e dans EPC Andina </span><span class=\"S37A6 S3EA S2\" id=\"t3k_205\" style=\"top:858.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span><span class=\"S37A7 S12 S2\" id=\"t3l_205\" style=\"top:852.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TUP \u00e0 EPC </span><span class=\"S37A8 S3EA S2\" id=\"t3m_205\" style=\"top:878.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(6) </span><span class=\"S37A9 S12 S2\" id=\"t3n_205\" style=\"top:872.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entr\u00e9e dans le p\u00e9rim\u00e8tre EPC au 1 </span><span class=\"S37AA S562 S2\" id=\"t3o_205\" style=\"top:872.484px;left:366.997px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S37AB S12 S2\" id=\"t3p_205\" style=\"top:872.531px;left:380px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2023 </span><span class=\"S37AC S3EA S2\" id=\"t3q_205\" style=\"top:897.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(7) </span><span class=\"S37AD S12 S2\" id=\"t3r_205\" style=\"top:891.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Liquidation (juin 2023) </span></div><span class=\"S37AE S13 S2\" id=\"t3s_205\" style=\"top:944.516px;left:372.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S37AF S13 S2\" id=\"t3t_205\" style=\"top:944.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S37B0 S13 S2\" id=\"t3u_205\" style=\"top:981.516px;left:337.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S37B1 S13 S2\" id=\"t3v_205\" style=\"top:981.516px;left:412.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S37B2 S13 S2\" id=\"t3w_205\" style=\"top:981.516px;left:485.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etranger </span><span class=\"S37B3 S13 S2\" id=\"t3x_205\" style=\"top:981.516px;left:580px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S37B4 S13 S2\" id=\"t3y_205\" style=\"top:981.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S37B5 S13 S2\" id=\"t3z_205\" style=\"top:981.516px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etranger </span><span class=\"S37B6 S12 S2\" id=\"t40_205\" style=\"top:1005.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9gration globale </span><span class=\"S37B7 S13 S2\" id=\"t41_205\" style=\"top:1006.516px;left:375px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 </span><span class=\"S37B8 S12 S2\" id=\"t42_205\" style=\"top:1005.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S37B9 S12 S2\" id=\"t43_205\" style=\"top:1005.516px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 </span><span class=\"S37BA S13 S2\" id=\"t44_205\" style=\"top:1006.516px;left:617.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">47 </span><span class=\"S37BB S12 S2\" id=\"t45_205\" style=\"top:1005.516px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S37BC S12 S2\" id=\"t46_205\" style=\"top:1005.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 </span><span class=\"S37BD S12 S2\" id=\"t47_205\" style=\"top:1026.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mise en \u00e9quivalence </span><span class=\"S37BE S13 S2\" id=\"t48_205\" style=\"top:1026.516px;left:383.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S37BF S12 S2\" id=\"t49_205\" style=\"top:1026.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S37C0 S12 S2\" id=\"t4a_205\" style=\"top:1026.516px;left:545px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S37C1 S13 S2\" id=\"t4b_205\" style=\"top:1026.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S37C2 S12 S2\" id=\"t4c_205\" style=\"top:1026.516px;left:706.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S37C3 S12 S2\" id=\"t4d_205\" style=\"top:1026.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S37C4 S13 S2\" id=\"t4e_205\" style=\"top:1046.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des soci\u00e9t\u00e9s </span><span class=\"S37C5 S13 S2\" id=\"t4f_205\" style=\"top:1065.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es </span><span class=\"S37C6 S13 S2\" id=\"t4g_205\" style=\"top:1065.516px;left:375px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 </span><span class=\"S37C7 S13 S2\" id=\"t4h_205\" style=\"top:1065.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 </span><span class=\"S37C8 S13 S2\" id=\"t4i_205\" style=\"top:1065.516px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S37C9 S13 S2\" id=\"t4j_205\" style=\"top:1065.516px;left:617.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">54 </span><span class=\"S37CA S13 S2\" id=\"t4k_205\" style=\"top:1065.516px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 </span><span class=\"S37CB S13 S2\" id=\"t4l_205\" style=\"top:1065.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S365B S13 S2\" id=\"t2_206\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9. </span><span class=\"S37CC S13 S2\" id=\"t3_206\" style=\"top:105.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">HONORAIRES DES COMMISSAIRES AUX COMPTES </span><span class=\"S37CD S13 S2\" id=\"t4_206\" style=\"top:149.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">PWC </span><span class=\"S37CE S13 S2\" id=\"t5_206\" style=\"top:149.516px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">BDO </span><span class=\"S2C63 SDF9 S2\" id=\"t6_206\" style=\"top:174.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S37CF S13 S2\" id=\"t7_206\" style=\"top:174.516px;left:436.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Montant (HT) </span><span class=\"S37D0 S13 S2\" id=\"t8_206\" style=\"top:174.516px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Montant (HT) </span><span class=\"S37D1 S13 S2\" id=\"t9_206\" style=\"top:194.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S37D2 S13 S2\" id=\"ta_206\" style=\"top:194.516px;left:523.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S37D3 S13 S2\" id=\"tb_206\" style=\"top:194.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S37D4 S13 S2\" id=\"tc_206\" style=\"top:194.516px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S37D5 S13 S2\" id=\"td_206\" style=\"top:215.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AUDIT </span><span class=\"S37D6 S12 S2\" id=\"te_206\" style=\"top:237.516px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37D7 S12 S2\" id=\"tf_206\" style=\"top:237.516px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commissariat </span><span class=\"S37D8 S12 S2\" id=\"tg_206\" style=\"top:237.516px;left:270px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">aux </span><span class=\"S37D9 S12 S2\" id=\"th_206\" style=\"top:237.516px;left:318.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptes, </span><span class=\"S37DA S12 S2\" id=\"ti_206\" style=\"top:257.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">certification, </span><span class=\"S37DB S12 S2\" id=\"tj_206\" style=\"top:257.516px;left:215.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">examen </span><span class=\"S37DC S12 S2\" id=\"tk_206\" style=\"top:257.516px;left:283.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des </span><span class=\"S37DD S12 S2\" id=\"tl_206\" style=\"top:257.516px;left:322.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptes </span><span class=\"S37DE S12 S2\" id=\"tm_206\" style=\"top:276.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">individuels et consolid\u00e9s </span><span class=\"S37DF S12 S2\" id=\"tn_206\" style=\"top:298.5px;left:143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37E0 S12 S2\" id=\"to_206\" style=\"top:298.5px;left:152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC </span><span class=\"S37E1 S12 S2\" id=\"tp_206\" style=\"top:298.5px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">131 </span><span class=\"S37E2 S12 S2\" id=\"tq_206\" style=\"top:298.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">123 </span><span class=\"S37E3 S12 S2\" id=\"tr_206\" style=\"top:298.5px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S37E4 S12 S2\" id=\"ts_206\" style=\"top:298.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">80 </span><span class=\"S37E5 S12 S2\" id=\"tt_206\" style=\"top:327.516px;left:143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- Filiales consolid\u00e9es </span><span class=\"S37E6 S12 S2\" id=\"tu_206\" style=\"top:327.516px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">314 </span><span class=\"S37E7 S12 S2\" id=\"tv_206\" style=\"top:327.516px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">274 </span><span class=\"S37E8 S12 S2\" id=\"tw_206\" style=\"top:327.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">198 </span><span class=\"S37E9 S12 S2\" id=\"tx_206\" style=\"top:327.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">224 </span><span class=\"S37EA S12 S2\" id=\"ty_206\" style=\"top:363.5px;left:130.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- Autres diligences et prestations </span><span class=\"S37EB S12 S2\" id=\"tz_206\" style=\"top:382.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">directement li\u00e9es \u00e0 la mission du </span><span class=\"S37EC S12 S2\" id=\"t10_206\" style=\"top:402.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">commissaire au compte </span><span class=\"S37ED S12 S2\" id=\"t11_206\" style=\"top:382.516px;left:477.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37EE S12 S2\" id=\"t12_206\" style=\"top:382.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37EF S12 S2\" id=\"t13_206\" style=\"top:382.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37F0 S12 S2\" id=\"t14_206\" style=\"top:382.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37F1 S12 S2\" id=\"t15_206\" style=\"top:428.5px;left:143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37F2 S12 S2\" id=\"t16_206\" style=\"top:428.5px;left:152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC </span><span class=\"S37F3 S12 S2\" id=\"t17_206\" style=\"top:428.5px;left:477.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37F4 S12 S2\" id=\"t18_206\" style=\"top:428.5px;left:570px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 </span><span class=\"S37F5 S12 S2\" id=\"t19_206\" style=\"top:428.5px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37F6 S12 S2\" id=\"t1a_206\" style=\"top:428.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 </span><span class=\"S37F7 S12 S2\" id=\"t1b_206\" style=\"top:457.516px;left:143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- Filiales consolid\u00e9es </span><span class=\"S37F8 S12 S2\" id=\"t1c_206\" style=\"top:457.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S37F9 S12 S2\" id=\"t1d_206\" style=\"top:457.516px;left:570px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">48 </span><span class=\"S37FA S12 S2\" id=\"t1e_206\" style=\"top:457.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37FB S12 S2\" id=\"t1f_206\" style=\"top:457.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 </span><span class=\"S37FC S13 S2\" id=\"t1g_206\" style=\"top:486.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sous-total Audit </span><span class=\"S37FD S13 S2\" id=\"t1h_206\" style=\"top:486.5px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">448 </span><span class=\"S37FE S13 S2\" id=\"t1i_206\" style=\"top:486.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">456 </span><span class=\"S37FF S13 S2\" id=\"t1j_206\" style=\"top:486.5px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">301 </span><span class=\"S3800 S13 S2\" id=\"t1k_206\" style=\"top:486.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">283 </span><span class=\"S3801 S13 S2\" id=\"t1l_206\" style=\"top:517.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AUTRES PRESTATIONS </span><span class=\"S3802 S12 S2\" id=\"t1m_206\" style=\"top:556.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- Juridique, fiscal et social </span><span class=\"S3803 S12 S2\" id=\"t1n_206\" style=\"top:556.5px;left:476.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3804 S12 S2\" id=\"t1o_206\" style=\"top:556.5px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3805 S12 S2\" id=\"t1p_206\" style=\"top:556.5px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3806 S12 S2\" id=\"t1q_206\" style=\"top:556.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3807 S13 S2\" id=\"t1r_206\" style=\"top:615.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sous-total autres prestations </span><span class=\"S3808 S13 S2\" id=\"t1s_206\" style=\"top:651.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TOTAL </span><span class=\"S3809 S13 S2\" id=\"t1t_206\" style=\"top:651.5px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">448 </span><span class=\"S380A S13 S2\" id=\"t1u_206\" style=\"top:651.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">456 </span><span class=\"S380B S13 S2\" id=\"t1v_206\" style=\"top:651.5px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">301 </span><span class=\"S380C S13 S2\" id=\"t1w_206\" style=\"top:651.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">283 </span><span class=\"S380D S12 S2\" id=\"t1x_206\" style=\"top:696.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les services, autres que la certification des comptes, concernent principalement l\u2019\u00e9mission des lettres </span><span class=\"S380E S12 S2\" id=\"t1y_206\" style=\"top:715.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de fin de travaux, compliance fiscale et attestation ratios financiers. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S102B S13 S2\" id=\"t2_207\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10. </span><span class=\"S380F S13 S2\" id=\"t3_207\" style=\"top:105.5px;left:133.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EVENEMENTS POST CLOTURE </span><span class=\"S468 S13 S2\" id=\"t4_207\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10.1. Acquisition de Vibraquipo et Vibratesting </span><span class=\"S3810 S12 S2\" id=\"t5_207\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe EPC a sign\u00e9 le 9 janvier 2024 le contrat d\u2019acquisition de 100% des titres des soci\u00e9t\u00e9s </span><span class=\"S3811 S12 S2\" id=\"t6_207\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Vibraquipo et Vibratesting. Vibraquipo est sp\u00e9cialis\u00e9e dans la conception et la vente d\u2019instruments de </span><span class=\"S3812 S12 S2\" id=\"t7_207\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">mesure pour les mines et carri\u00e8res ; Vibratesting est sp\u00e9cialis\u00e9e dans le calibrage de ces instruments de </span><span class=\"S3813 S12 S2\" id=\"t8_207\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">mesure. </span><span class=\"S3814 S12 S2\" id=\"t9_207\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s disposent d\u2019un parc install\u00e9 important et proposent \u00e0 la vente des \u00e9quipements aux meilleurs </span><span class=\"S3815 S12 S2\" id=\"ta_207\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">standards du march\u00e9. Vibraquipo, bas\u00e9e en Espagne, est un acteur reconnu au niveau international avec </span><span class=\"S3816 S12 S2\" id=\"tb_207\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des ventes sur les 5 continents. Vibraquipo et Vibratesting r\u00e9alisent un chiffre d\u2019affaires cumul\u00e9 </span><span class=\"SFA4 S12 S2\" id=\"tc_207\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019environ un million d\u2019euros. </span><span class=\"S3817 S12 S2\" id=\"td_207\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Elles d\u00e9gagent une solide rentabilit\u00e9 op\u00e9rationnelle. Pour accompagner la vente et le d\u00e9veloppement de </span><span class=\"S3818 S12 S2\" id=\"te_207\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ces nouvelles filiales, le groupe EPC a sign\u00e9 un accord pluriannuel de collaboration exclusive avec le </span><span class=\"S11DE S12 S2\" id=\"tf_207\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fondateur et c\u00e9dant de Vibraquipo et Vibratesting. </span><span class=\"S3819 S12 S2\" id=\"tg_207\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u2019est une reconnaissance de la contribution essentielle d\u2019Ivan del Castillo au d\u00e9veloppement pass\u00e9 des </span><span class=\"S381A S12 S2\" id=\"th_207\" style=\"top:473.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">soci\u00e9t\u00e9s qu\u2019il a cr\u00e9\u00e9es. Cela traduit aussi la volont\u00e9 d\u2019EPC de poursuivre leur d\u00e9veloppement, en </span><span class=\"S381B S12 S2\" id=\"ti_207\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">synergie avec les activit\u00e9s du groupe, tout en continuant \u00e0 apporter un haut niveau de service aux clients </span><span class=\"S381C S12 S2\" id=\"tj_207\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">historiques de Vibraquipo. Cette acquisition vient en support au d\u00e9veloppement des activit\u00e9s de service. </span><span class=\"S381D S12 S2\" id=\"tk_207\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Elle permet aussi, gr\u00e2ce aux donn\u00e9es collect\u00e9es, de renforcer la transformation digitale du groupe EPC </span><span class=\"S381E S12 S2\" id=\"tl_207\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et l\u2019essor de son activit\u00e9 logiciel. </span><span class=\"S381F S13 S2\" id=\"tm_207\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10.2. Nouveau contrat sur le chantier du Tunnel Euralpin Lyon Turin </span><span class=\"S3820 S12 S2\" id=\"tn_207\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s la signature en septembre 2022, de deux premiers contrats sur les chantiers Op\u00e9rationnels CO6 et </span><span class=\"S3821 S12 S2\" id=\"to_207\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CO7, le groupe EPC se voit \u00e0 pr\u00e9sent confier la fourniture des produits pyrotechniques et la fabrication </span><span class=\"S3822 S12 S2\" id=\"tp_207\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur site des explosifs (via des Unit\u00e9s Mobiles de Fabrication d\u2019Explosifs (UMFE)) sur le Chantier </span><span class=\"S3823 S12 S2\" id=\"tq_207\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Op\u00e9rationnel CO8 attribu\u00e9 \u00e0 un consortium men\u00e9 par NGE. </span><span class=\"S3824 S12 S2\" id=\"tr_207\" style=\"top:743.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le creusement \u00e0 l\u2019explosifs concernera environ 4km (soit plus de 400 000 de m3 de roches \u00e0 abattre). </span><span class=\"S3825 S12 S2\" id=\"ts_207\" style=\"top:762.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le chantier mobilisera plusieurs UMFE. Ces prestations d\u2019un montant cumul\u00e9 attendu sup\u00e9rieur \u00e0 3 </span><span class=\"S3826 S12 S2\" id=\"tt_207\" style=\"top:782.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">millions d\u2019\u20ac s\u2019\u00e9tendront entre mars 2024 et octobre 2024. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10636": {
   "value": "EPC SA",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10637": {
   "value": "EPC SA",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10639": {
   "value": "France",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10641": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S233A S12 S2\" id=\"t7_141\" style=\"top:189.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La fabrication d\u2019explosifs \u00e0 usage civil et leur mise en \u0153uvre (forage minage), </span><span class=\"S233B S4E S2\" id=\"t8_141\" style=\"top:214.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S233C S12 S2\" id=\"t9_141\" style=\"top:214.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La d\u00e9construction et l\u2019\u00e9conomie circulaire </span><span class=\"S233D S4E S2\" id=\"ta_141\" style=\"top:239.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span></div>Autres activit\u00e9s diversifi\u00e9es (produits chimiques)",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10650": {
   "value": "Soci\u00e9t\u00e9 Anonyme",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10652": {
   "value": "Tour Initiale au 1 Terrasse Bellini, 92935 La D\u00e9fense",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10653": {
   "value": "Tour Initiale au 1 Terrasse Bellini, 92935 La D\u00e9fense",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10654": {
   "value": "Tour Initiale au 1 Terrasse Bellini, 92935 La D\u00e9fense",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10655": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2341 S12 S2\" id=\"te_141\" style=\"top:321.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les comptes consolid\u00e9s du Groupe EPC au 31 d\u00e9cembre 2023 ont \u00e9t\u00e9 arr\u00eat\u00e9s par le Conseil </span><span class=\"S2342 S12 S2\" id=\"tf_141\" style=\"top:340.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019Administration du 27 mars 2024, qui en a autoris\u00e9 la publication. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10658": {
   "value": "Groupe EPC",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10661": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2344 S13 S2\" id=\"th_141\" style=\"top:437.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2. </span><span class=\"S2345 S13 S2\" id=\"ti_141\" style=\"top:437.523px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">FAITS MARQUANTS DE L\u2019EXERCICE </span><span class=\"S2346 S13 S2\" id=\"tj_141\" style=\"top:475.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.1. Cession de deux terrains au Portugal et au Royaume-Uni </span><span class=\"S2347 S12 S2\" id=\"tk_141\" style=\"top:514.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a proc\u00e9d\u00e9 au cours du premier trimestre \u00e0 la cession de deux terrains qui n\u2019\u00e9taient plus utilis\u00e9s </span><span class=\"S2348 S12 S2\" id=\"tl_141\" style=\"top:533.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ni n\u00e9cessaires pour ses activit\u00e9s de production d\u2019explosifs : </span><span class=\"S2349 SE4C S2\" id=\"tm_141\" style=\"top:557.523px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S234A S12 S2\" id=\"tn_141\" style=\"top:557.523px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le terrain de l\u2019ancienne usine de la filiale EEI au Portugal </span><span class=\"S234B SE4C S2\" id=\"to_141\" style=\"top:581.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S234C S12 S2\" id=\"tp_141\" style=\"top:581.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Un terrain \u00e0 proximit\u00e9 de l\u2019usine de Rough close Works en Angleterre </span><span class=\"S234D S12 S2\" id=\"tq_141\" style=\"top:624.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces op\u00e9rations repr\u00e9sentent une valeur de vente, nette des frais, d\u2019environ 3 M\u20ac. </span><span class=\"S234E S12 S2\" id=\"tr_141\" style=\"top:663.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le terrain d\u2019EPC UK n\u2019\u00e9tait pas comptabilis\u00e9 en immeuble de placement au 31 d\u00e9cembre 2022. En </span><span class=\"S234F S12 S2\" id=\"ts_141\" style=\"top:682.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effet, dans le cas d\u2019esp\u00e8ce, la parcelle c\u00e9d\u00e9e \u00e9tant contigu\u00eb \u00e0 un site industriel pyrotechnique, elle est </span><span class=\"S2350 S12 S2\" id=\"tt_141\" style=\"top:701.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consid\u00e9r\u00e9e comme utilis\u00e9e pour la production. En cons\u00e9quence, on ne peut pas la classer et la valoriser </span><span class=\"S2351 S12 S2\" id=\"tu_141\" style=\"top:721.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivant IAS 40. </span><span class=\"S2352 S13 S2\" id=\"tv_141\" style=\"top:760.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.2. Acquisition des actionnaires minoritaires d\u2019EPC UK </span><span class=\"S2353 S12 S2\" id=\"tw_141\" style=\"top:798.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Comme annonc\u00e9 au march\u00e9 le 6 janvier 2023, EPC SA a engag\u00e9 sous le contr\u00f4le du juge en Angleterre </span><span class=\"S2354 S12 S2\" id=\"tx_141\" style=\"top:818.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le rachat des actionnaires minoritaires de sa filiale EPC-UK. Le montant total de ce rachat s\u2019\u00e9l\u00e8ve \u00e0 0,4 </span><span class=\"S2355 S12 S2\" id=\"ty_141\" style=\"top:837.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u00a3 pour 7,4% du capital. </span><span class=\"S2356 S12 S2\" id=\"tz_141\" style=\"top:875.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019assembl\u00e9e g\u00e9n\u00e9rale d\u2019EPC-UK qui s\u2019est tenue le 2 mars 2023 a approuv\u00e9 \u00e0 95% des actionnaires </span><span class=\"S2357 S12 S2\" id=\"t10_141\" style=\"top:895.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">minoritaires pr\u00e9sents ou repr\u00e9sent\u00e9s les modalit\u00e9s du rachat. En vertu de ce vote, le tribunal anglais a </span><span class=\"S2358 S12 S2\" id=\"t11_141\" style=\"top:914.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">confirm\u00e9 le 21 mars la validit\u00e9 du plan de rachat d\u2019actions propos\u00e9. </span><span class=\"S2359 S12 S2\" id=\"t12_141\" style=\"top:953.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant de 0,4M\u00a3 a \u00e9t\u00e9 cantonn\u00e9 par EPC SA dans un compte s\u00e9questre. Des ch\u00e8ques ont \u00e9t\u00e9 envoy\u00e9s </span><span class=\"S235A S12 S2\" id=\"t13_141\" style=\"top:972.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le 5 avril 2023 aux porteurs de parts qui ont 3 ans pour les encaisser. Le transfert des parts est n\u00e9anmoins </span><span class=\"S235B S12 S2\" id=\"t14_141\" style=\"top:992.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">parfaitement r\u00e9alis\u00e9 d\u00e8s l\u2019\u00e9mission des ch\u00e8ques, EPC SA est donc d\u00e9sormais propri\u00e9taire de 100% des </span><span class=\"S235C S12 S2\" id=\"t15_141\" style=\"top:1011.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actions de sa filiale depuis cette date. </span><span class=\"S235D S13 S2\" id=\"t16_141\" style=\"top:1050.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.3. Le Groupe EPC se retire de la production d\u2019additifs pour le carburant diesel (2EHN) </span><span class=\"S235E S12 S2\" id=\"t17_141\" style=\"top:1088.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe EPC \u00e0 travers sa filiale EPC-UK est un acteur du march\u00e9 des additifs diesel (2EHN) depuis </span><span class=\"S235F S12 S2\" id=\"t18_141\" style=\"top:1107.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">plus de 20 ans. Cette activit\u00e9 a \u00e9t\u00e9 transf\u00e9r\u00e9e r\u00e9cemment \u00e0 une filiale d\u00e9di\u00e9e : EPC Chemicals Ltd (filiale </span><span class=\"S2360 S12 S2\" id=\"t19_141\" style=\"top:1127.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019EPC-UK). L\u2019usine est situ\u00e9e pr\u00e8s de Harwich dans l\u2019Essex (Royaume-Uni). </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2361 S12 S2\" id=\"t2_142\" style=\"top:105.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La p\u00e9rennit\u00e9 de ce site de production a \u00e9t\u00e9 compromise ces derni\u00e8res ann\u00e9es du fait du contexte </span><span class=\"S2362 S12 S2\" id=\"t3_142\" style=\"top:125.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9conomique sur le march\u00e9 mondial et de la n\u00e9cessit\u00e9 de proc\u00e9der \u00e0 de lourds investissements du fait de </span><span class=\"S2363 S12 S2\" id=\"t4_142\" style=\"top:144.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">nouvelles contraintes r\u00e9glementaires. </span><span class=\"S2364 S12 S2\" id=\"t5_142\" style=\"top:183.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En cons\u00e9quence, EPC-UK a pris la d\u00e9cision de se d\u00e9sengager du secteur des additifs pour carburants </span><span class=\"S2365 S12 S2\" id=\"t6_142\" style=\"top:202.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diesel et de se concentrer sur son c\u0153ur de m\u00e9tier. Afin de mettre en \u0153uvre cette strat\u00e9gie, EPC Chemicals </span><span class=\"S2366 S12 S2\" id=\"t7_142\" style=\"top:221.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Limited a c\u00e9d\u00e9 les \u00e9l\u00e9ments cl\u00e9s du process de production \u00e0 la soci\u00e9t\u00e9 VeryOne, filiale du groupe </span><span class=\"S18E4 S12 S2\" id=\"t8_142\" style=\"top:241.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Eurenco. VeryOne est le leader mondial de la production et de la fourniture de 2EHN sur le march\u00e9 des </span><span class=\"SFA2 S12 S2\" id=\"t9_142\" style=\"top:260.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">additifs pour carburants et cherche \u00e0 d\u00e9velopper sa position sur le march\u00e9 britannique. </span><span class=\"S2367 S12 S2\" id=\"ta_142\" style=\"top:299.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Chemicals Limited a arr\u00eat\u00e9 d\u00e9finitivement sa production fin avril 2023. La transaction est finalis\u00e9e </span><span class=\"S2368 S12 S2\" id=\"tb_142\" style=\"top:318.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 fin d\u00e9cembre 2023, avec le d\u00e9mant\u00e8lement et l\u2019enl\u00e8vement des \u00e9quipements par VeryOne. </span><span class=\"S2369 S13 S2\" id=\"tc_142\" style=\"top:357.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.4. Cr\u00e9ation de Diogen \u2013 Soci\u00e9t\u00e9 de d\u00e9veloppement logiciel du Groupe EPC </span><span class=\"S236A S12 S2\" id=\"td_142\" style=\"top:395.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a rassembl\u00e9 au sein de sa filiale d\u00e9di\u00e9e DIOGEN, l\u2019ensemble de ses moyens humains d\u00e9di\u00e9s au </span><span class=\"S236B S12 S2\" id=\"te_142\" style=\"top:415.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement des logiciels m\u00e9tiers. La soci\u00e9t\u00e9 a en charge en particulier le d\u00e9veloppement de la suite </span><span class=\"S236C S12 S2\" id=\"tf_142\" style=\"top:434.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">VERTEX (EXPERTIR, EXPERTAB, EXPLORE) aujourd\u2019hui reconnue comme une des meilleures </span><span class=\"S236D S12 S2\" id=\"tg_142\" style=\"top:453.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">solutions du march\u00e9 pour optimiser les op\u00e9rations de minage (plan de tir, forage, utilisation des </span><span class=\"S236E S12 S2\" id=\"th_142\" style=\"top:473.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">explosifs, etc\u2026), tant en mine qu\u2019en carri\u00e8re. Un ambitieux programme de recrutement est en cours afin </span><span class=\"S236F S12 S2\" id=\"ti_142\" style=\"top:492.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019acc\u00e9l\u00e9rer la mise sur le march\u00e9 des produits aujourd\u2019hui matures tout en pr\u00e9parant les futurs </span><span class=\"S2370 S12 S2\" id=\"tj_142\" style=\"top:511.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppements. </span><span class=\"S2371 S12 S2\" id=\"tk_142\" style=\"top:550.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces logiciels sont distribu\u00e9s aux clients d\u2019EPC par toutes les filiales dans les pays o\u00f9 nos filiales </span><span class=\"S2372 S12 S2\" id=\"tl_142\" style=\"top:569.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">commercialisent des explosifs. </span><span class=\"S2373 S12 S2\" id=\"tm_142\" style=\"top:608.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ils sont d\u00e9sormais \u00e9galement distribu\u00e9s au Chili et au P\u00e9rou, pays o\u00f9 nous avons cr\u00e9\u00e9 des filiales </span><span class=\"S2374 S12 S2\" id=\"tn_142\" style=\"top:627.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sp\u00e9cialis\u00e9es dans le service. D\u2019autres d\u00e9veloppements g\u00e9ographiques sont \u00e0 l\u2019\u00e9tude. </span><span class=\"S2375 S13 S2\" id=\"to_142\" style=\"top:666.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.5. Acquisition de la totalit\u00e9 du capital d\u2019Adex </span><span class=\"S2376 S12 S2\" id=\"tp_142\" style=\"top:704.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le 21 juin 2023. EPC SA a acquis, directement et indirectement, la totalit\u00e9 du capital d\u2019ADEX SNC </span><span class=\"S2377 S12 S2\" id=\"tq_142\" style=\"top:724.514px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">aupr\u00e8s de la soci\u00e9t\u00e9 EJ Barbier (EJB) pour un prix global d\u2019un euro. </span><span class=\"S2378 S12 S2\" id=\"tr_142\" style=\"top:763.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La soci\u00e9t\u00e9 Adex au capital de 150 000 \u20ac, qui emploie 55 salari\u00e9s, fournit conseil et assistance \u00e0 EPC </span><span class=\"S2379 S12 S2\" id=\"ts_142\" style=\"top:782.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans les domaines suivants : administratif, financier (contr\u00f4le de gestion, tr\u00e9sorerie, financement, </span><span class=\"S237A S12 S2\" id=\"tt_142\" style=\"top:801.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilit\u00e9, consolidation, communication financi\u00e8re), juridique et fiscal, ressources humaines, </span><span class=\"S237B S12 S2\" id=\"tu_142\" style=\"top:820.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assurance, audit interne, strat\u00e9gie et d\u00e9veloppement, marketing, logistique achat, s\u00e9curit\u00e9, sant\u00e9 et </span><span class=\"S237C S12 S2\" id=\"tv_142\" style=\"top:840.503px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">environnement. </span><span class=\"S237D S12 S2\" id=\"tw_142\" style=\"top:878.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019op\u00e9ration permet de rationaliser la structure et le fonctionnement du groupe EPC. L\u2019op\u00e9ration est </span><span class=\"S237E S12 S2\" id=\"tx_142\" style=\"top:898.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intervenue apr\u00e8s distribution par ADEX \u00e0 EJB (95%) et EPC (5%) d\u2019une somme de 1.750.000 \u20ac pour </span><span class=\"S237F S12 S2\" id=\"ty_142\" style=\"top:917.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">un r\u00e9sultat distribuable au 31 d\u00e9cembre 2022 de 1.770.361 \u20ac correspondant au report \u00e0 nouveau au 31 </span><span class=\"S2380 S12 S2\" id=\"tz_142\" style=\"top:936.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre 2022 (1 543 258 \u20ac) et aux b\u00e9n\u00e9fices d\u00e9gag\u00e9s en 2022. </span><span class=\"S2381 S12 S2\" id=\"t10_142\" style=\"top:977.517px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les conditions de cette acquisition ont \u00e9t\u00e9 d\u00e9termin\u00e9es en consid\u00e9ration des \u00e9l\u00e9ments suivants : </span><span class=\"S2382 S74D S2\" id=\"t11_142\" style=\"top:1001.51px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2383 S12 S2\" id=\"t12_142\" style=\"top:1001.51px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX \u00e9tant une soci\u00e9t\u00e9 en nom collectif et n\u2019ayant pas opt\u00e9 pour l\u2019imp\u00f4t sur les soci\u00e9t\u00e9s, son </span><span class=\"S2384 S12 S2\" id=\"t13_142\" style=\"top:1020.504px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9sultat est appr\u00e9hend\u00e9 \u00e0 hauteur de leur quote-part respective du capital par ses associ\u00e9s qui </span><span class=\"S2385 S12 S2\" id=\"t14_142\" style=\"top:1039.514px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont seuls imposables au titre de ce r\u00e9sultat ; </span><span class=\"S2386 S74D S2\" id=\"t15_142\" style=\"top:1059.514px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2387 S12 S2\" id=\"t16_142\" style=\"top:1059.514px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Elle ne d\u00e9tient aucun actif immobilis\u00e9 et n\u2019est tenue d\u2019aucune dette financi\u00e8re ; </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2388 S12 S2\" id=\"t3_143\" style=\"top:106.508px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le 18 novembre 2015, le cabinet RSM, en la personne de Monsieur Vital Saint-Marc, d\u00e9sign\u00e9 </span><span class=\"S2389 S12 S2\" id=\"t4_143\" style=\"top:125.5px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Conseil d\u2019administration d\u2019EPC en qualit\u00e9 d\u2019expert ind\u00e9pendant, avec mission de </span><span class=\"S238A S12 S2\" id=\"t5_143\" style=\"top:144.508px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">proc\u00e9der \u00e0 l\u2019\u00e9valuation d\u2019ADEX en vue du rachat de la participation d\u2019EJB, avait conclu que </span><span class=\"S238B S12 S2\" id=\"t6_143\" style=\"top:163.508px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la valeur de la Soci\u00e9t\u00e9 se situait dans une fourchette comprise entre 348.000 et 545.000 euros, </span><span class=\"S238C S12 S2\" id=\"t7_143\" style=\"top:183.508px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">selon la m\u00e9thode patrimoniale, et dans une fourchette comprise entre 261.000 et 391.000 euros, </span><span class=\"S238D S12 S2\" id=\"t8_143\" style=\"top:202.516px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">selon la m\u00e9thode dite des flux de b\u00e9n\u00e9fices distribuables, proposant une valeur des titres de la </span><span class=\"S238E S12 S2\" id=\"t9_143\" style=\"top:222.516px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 comprise dans une fourchette entre 348.000 euros et 391.000 euros ; </span><span class=\"S238F S74D S2\" id=\"ta_143\" style=\"top:241.508px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2390 S12 S2\" id=\"tb_143\" style=\"top:241.508px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cadre de l\u2019acquisition de la totalit\u00e9 du capital d\u2019EJB, 4 D\u00e9cembre n\u2019a pas valoris\u00e9 la </span><span class=\"S2391 S12 S2\" id=\"tc_143\" style=\"top:260.5px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">participation d\u2019EJB dans ADEX. </span><span class=\"S2392 S12 S2\" id=\"td_143\" style=\"top:303.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La cession a \u00e9t\u00e9 consentie sous les garanties ordinaires et de droit. </span><span class=\"S2393 S12 S2\" id=\"te_143\" style=\"top:342.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019op\u00e9ration a \u00e9t\u00e9 autoris\u00e9e par le Conseil d\u2019administration d\u2019EPC, le 28 mars 2023, conform\u00e9ment aux </span><span class=\"S2394 S12 S2\" id=\"tf_143\" style=\"top:361.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dispositions de l\u2019article L.225-38 du Code de commerce et a \u00e9t\u00e9 soumise \u00e0 l\u2019approbation de l\u2019assembl\u00e9e </span><span class=\"S2395 S12 S2\" id=\"tg_143\" style=\"top:381.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9rale annuelle du 28 juin 2023 statuant sur le rapport sp\u00e9cial des Commissaires aux comptes. </span><span class=\"S2396 S13 S2\" id=\"th_143\" style=\"top:419.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.6. Prolongation du R.C.F. </span><span class=\"S2397 S12 S2\" id=\"ti_143\" style=\"top:458.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les banques du pool bancaire ont sign\u00e9 un avenant prolongeant d\u2019un an les RCF de 30 M\u20ac mis en place </span><span class=\"S2398 S12 S2\" id=\"tj_143\" style=\"top:477.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en juillet 2022. Ce contrat de financement est d\u00e9sormais \u00e0 \u00e9ch\u00e9ance au 20 juillet 2028. </span><span class=\"S2399 S13 S2\" id=\"tk_143\" style=\"top:516.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.7. Fusion de l\u2019activit\u00e9 D\u00e9construction au sein d\u2019EPC Demosten </span><span class=\"S239A S12 S2\" id=\"tl_143\" style=\"top:555.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les activit\u00e9s d\u00e9construction d\u00e9samiantage du groupe EPC ont \u00e9t\u00e9 regroup\u00e9es au 1 juillet 2023 au sein </span><span class=\"S239B S12 S2\" id=\"tm_143\" style=\"top:574.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la soci\u00e9t\u00e9 EPC DEMOSTEN. Les diff\u00e9rentes soci\u00e9t\u00e9s de ce p\u00f4le PRODEMO, OCCAMAT, </span><span class=\"S239C S12 S2\" id=\"tn_143\" style=\"top:593.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">OCCAMIANTE et ATD ont fusionn\u00e9 au sein de la sous-holding Demosten qui a chang\u00e9 de nom pour </span><span class=\"S239D S12 S2\" id=\"to_143\" style=\"top:613.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">devenir EPC Demosten Ce regroupement a pour but de renforcer le positionnement d\u2019EPC Demosten </span><span class=\"S239E S12 S2\" id=\"tp_143\" style=\"top:632.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en tant que premier acteur ind\u00e9pendant dans le domaine de la d\u00e9construction et le d\u00e9samiantage sur le </span><span class=\"S239F S12 S2\" id=\"tq_143\" style=\"top:651.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 Fran\u00e7ais. Il a \u00e9galement pour but de renforcer la performance commerciale tout en rationnalisant </span><span class=\"S23A0 S12 S2\" id=\"tr_143\" style=\"top:671.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les fonctions supports. Plusieurs agences autonomes ont \u00e9t\u00e9 cr\u00e9\u00e9es \u00e0 cette occasion, afin de promouvoir </span><span class=\"S23A1 S12 S2\" id=\"ts_143\" style=\"top:690.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019excellence op\u00e9rationnelle et la proximit\u00e9 avec les donneurs d\u2019ordre, point fort d\u2019EPC Demosten. </span><span class=\"S23A2 S13 S2\" id=\"tt_143\" style=\"top:729.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.8. Changement de nom dans l\u2019\u00e9conomie circulaire </span><span class=\"S23A3 S12 S2\" id=\"tu_143\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 B Recyclage filiale d\u2019EPC sp\u00e9cialis\u00e9e dans l\u2019\u00e9conomie circulaire a chang\u00e9 de nom pour devenir EPC </span><span class=\"S23A4 S12 S2\" id=\"tv_143\" style=\"top:787.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Colibri. Ce nouveau nom auquel est adoss\u00e9 une nouvelle identit\u00e9 visuelle traduit les ambitions du groupe </span><span class=\"S23A5 S12 S2\" id=\"tw_143\" style=\"top:806.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC dans le domaine de l\u2019\u00e9conomie circulaire. Deux investissements importants ont \u00e9t\u00e9 r\u00e9alis\u00e9s en 2022 </span><span class=\"S23A6 S12 S2\" id=\"tx_143\" style=\"top:825.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">avec l\u2019acquisition d\u2019un site de tri et de valorisation des d\u00e9chets en p\u00e9riph\u00e9rie nantaise et du foncier du </span><span class=\"S23A7 S12 S2\" id=\"ty_143\" style=\"top:844.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">centre d\u2019enfouissement amiante de l\u2019H\u00f4tellerie de Fl\u00e9e \u00e9galement en r\u00e9gion Pays de Loire. </span><span class=\"S23A8 S13 S2\" id=\"tz_143\" style=\"top:883.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.9. Risques g\u00e9opolitiques </span><span class=\"S23A9 S12 S2\" id=\"t10_143\" style=\"top:922.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe EPC suit attentivement la situation politique dans certains pays o\u00f9 il est implant\u00e9 notamment </span><span class=\"S23AA S12 S2\" id=\"t11_143\" style=\"top:941.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au Gabon et au Burkina Faso. Les changements de gouvernement intervenus n\u2019ont pas eu d\u2019impact </span><span class=\"S23AB S12 S2\" id=\"t12_143\" style=\"top:961.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">significatif sur les activit\u00e9s des filiales qui ont pu, apr\u00e8s une br\u00e8ve interruption, reprendre l\u2019importation </span><span class=\"S23AC S12 S2\" id=\"t13_143\" style=\"top:980.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et la commercialisation d\u2019explosifs sur leur territoire. </span><span class=\"S23AD S13 S2\" id=\"t14_143\" style=\"top:1019.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2.10. Tremblement de terre au Maroc </span><span class=\"S23AE S12 S2\" id=\"t15_143\" style=\"top:1057.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe EPC pr\u00e9sent au Maroc depuis plus de 70 ans adresse toutes ses pens\u00e9es au peuple marocain </span><span class=\"S23AF S12 S2\" id=\"t16_143\" style=\"top:1076.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et ses sinc\u00e8res condol\u00e9ances aux familles endeuill\u00e9es apr\u00e8s la terrible trag\u00e9die qui a touch\u00e9 la r\u00e9gion de </span><span class=\"S23B0 S12 S2\" id=\"t17_143\" style=\"top:1096.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Marrakech. Le personnel et les installations de nos filiales n\u2019ont pas \u00e9t\u00e9 directement impact\u00e9s. </span><span class=\"S23B1 S12 S2\" id=\"t18_143\" style=\"top:1115.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9quipes d\u2019EPC Maroc et Marodyn ont donc \u00e9t\u00e9 en mesure de se mobiliser pour apporter de l\u2019aide </span><span class=\"S23B2 S12 S2\" id=\"t19_143\" style=\"top:1134.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">aux populations </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10805": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S330 S13 S2\" id=\"t2_144\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3. </span><span class=\"S23B3 S13 S2\" id=\"t3_144\" style=\"top:106.516px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">PRINCIPES COMPTABLES </span><span class=\"S23B4 S13 S2\" id=\"t4_144\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1. Principes g\u00e9n\u00e9raux et normes comptables </span><span class=\"S23B5 S12 S2\" id=\"t5_144\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers consolid\u00e9s sont pr\u00e9sent\u00e9s en milliers d\u2019euros et toutes les valeurs sont arrondies au </span><span class=\"S1243 S12 S2\" id=\"t6_144\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">millier le plus proche sauf indication contraire. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23B6 SDF9 S2\" id=\"t7_144\" style=\"top:241.516px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1 Conformit\u00e9 aux normes comptables </span><span class=\"S23B7 S12 S2\" id=\"t8_144\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En application du r\u00e8glement n\u00b01126/2008 du Conseil europ\u00e9en adopt\u00e9 le 3 novembre 2008, le Groupe </span><span class=\"S23B8 S12 S2\" id=\"t9_144\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a \u00e9tabli ses comptes consolid\u00e9s conform\u00e9ment aux normes internationales d\u2019information financi\u00e8re </span><span class=\"S23B9 S12 S2\" id=\"ta_144\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou \u00ab International Financial Reporting Standards \u00bb (IFRS) telles qu'adopt\u00e9es dans l'Union europ\u00e9enne \u00e0 </span><span class=\"S23BA S12 S2\" id=\"tb_144\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date de pr\u00e9paration des \u00e9tats financiers. </span><span class=\"S23BB S12 S2\" id=\"tc_144\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes comptables internationales comprennent les IFRS, les IAS (International Accounting </span><span class=\"S23BC S12 S2\" id=\"td_144\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Standards), et leurs interpr\u00e9tations SIC (Standing Interpretations Committee) et IFRIC (International </span><span class=\"S23BD S12 S2\" id=\"te_144\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financial Reporting Interpretations Committee). </span><span class=\"S23BE S12 S2\" id=\"tf_144\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019ensemble des textes adopt\u00e9s par l\u2019Union europ\u00e9enne est disponible sur le site internet de la </span><span class=\"S23BF S12 S2\" id=\"tg_144\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commission europ\u00e9enne \u00e0 l\u2019adresse suivante : </span><span class=\"S23C0 S23DF S2\" id=\"th_144\" style=\"top:453.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">http://ec.europa.eu/internal_market/accounting/ias_fr.htm </span><span class=\"S23C1 SDF9 S2\" id=\"ti_144\" style=\"top:492.523px;left:150.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1.1.1 </span><span class=\"S23C2 SDF9 S2\" id=\"tj_144\" style=\"top:492.523px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes suivantes sont applicables \u00e0 compter du 1er janvier 2021 sur </span><span class=\"S23C3 SDF9 S2\" id=\"tk_144\" style=\"top:511.516px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019information financi\u00e8re pr\u00e9sent\u00e9e : </span><span class=\"S23C4 S12 S2\" id=\"tl_144\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En application du r\u00e8glement n\u00b01126/2008 du Conseil Europ\u00e9en adopt\u00e9 le 3 novembre 2008, le Groupe </span><span class=\"S23C5 S12 S2\" id=\"tm_144\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a \u00e9tabli ses comptes consolid\u00e9s conform\u00e9ment aux normes internationales d\u2019information financi\u00e8re </span><span class=\"S23C6 S12 S2\" id=\"tn_144\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou \u00ab International Financial Reporting Standards \u00bb (IFRS) telles qu'adopt\u00e9es dans l'Union Europ\u00e9enne </span><span class=\"S23C7 S12 S2\" id=\"to_144\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 la date de pr\u00e9paration des \u00e9tats financiers. </span><span class=\"S23C8 S12 S2\" id=\"tp_144\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes comptables internationales comprennent les IFRS, les IAS (International Accounting </span><span class=\"S23C9 S12 S2\" id=\"tq_144\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Standards), et leurs interpr\u00e9tations SIC (Standing Interpretations Committee) et IFRIC (International </span><span class=\"S23CA S12 S2\" id=\"tr_144\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financial Reporting Interpretations Committee). L\u2019ensemble des textes adopt\u00e9s par l\u2019Union europ\u00e9enne </span><span class=\"S23CB S12 S2\" id=\"ts_144\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est disponible sur le site internet de la Commission europ\u00e9enne \u00e0 l\u2019adresse suivante : </span><span class=\"SFE8 S23E0 S2\" id=\"tt_144\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">https://ec.europa.eu/info/law/international-accounting-standards-regulation-ec-no-1606- </span><span class=\"SFBB S23E0 S2\" id=\"tu_144\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2002/amending-and-supplementary-acts/acts-adopted-basis-regulatory-procedure-scrutiny-rps_en </span><span class=\"S23CC SDF9 S2\" id=\"tv_144\" style=\"top:763.508px;left:150.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1.1.2 </span><span class=\"S23CD SDF9 S2\" id=\"tw_144\" style=\"top:763.508px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes suivantes sont applicables \u00e0 compter du 1er janvier 2023 sur </span><span class=\"S23CE SDF9 S2\" id=\"tx_144\" style=\"top:782.523px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019information financi\u00e8re pr\u00e9sent\u00e9e : </span><span class=\"S23CF SE4C S2\" id=\"ty_144\" style=\"top:832.523px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D0 S12 S2\" id=\"tz_144\" style=\"top:831.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS 17 : Contrat d\u2019assurance -incluant les amendements \u00e0 IFRS 17 dont la date d\u2019entr\u00e9e en </span><span class=\"S23D1 S12 S2\" id=\"t10_144\" style=\"top:851.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">vigueur est au 1er janvier 2023 </span><span class=\"S23D2 SE4C S2\" id=\"t11_144\" style=\"top:881.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D3 S12 S2\" id=\"t12_144\" style=\"top:881.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS 17 et IFRS 9 : Premi\u00e8re application d\u2019IFRS 17 et IFRS 9 informations comparatives dont </span><span class=\"S23D4 S12 S2\" id=\"t13_144\" style=\"top:901.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date d\u2019entr\u00e9e en vigueur est au 1er janvier 2023. </span><span class=\"S79E SE4C S2\" id=\"t14_144\" style=\"top:931.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D5 S12 S2\" id=\"t15_144\" style=\"top:931.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IAS 1 : Classement des passifs en tant que passifs courants ou non courants \u2013 </span><span class=\"S23D6 S12 S2\" id=\"t16_144\" style=\"top:950.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">report de la date d\u2019entr\u00e9e en vigueur au 1er janvier 2024 \u2022 Amendement \u00e0 IAS1 et IFRS Practice </span><span class=\"S23D7 S12 S2\" id=\"t17_144\" style=\"top:969.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Statement 2 : Informations \u00e0 fournir sur les m\u00e9thodes comptables significatives dont la date </span><span class=\"S23D8 S12 S2\" id=\"t18_144\" style=\"top:989.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019entr\u00e9e en vigueur est au 1er janvier 2023. </span><span class=\"S743 SE4C S2\" id=\"t19_144\" style=\"top:1019.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D9 S12 S2\" id=\"t1a_144\" style=\"top:1019.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendement \u00e0 IAS 8 : D\u00e9finition des estimations comptables dont la date d\u2019entr\u00e9e en vigueur </span><span class=\"S23DA S12 S2\" id=\"t1b_144\" style=\"top:1039.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est au 1er janvier 2023. </span><span class=\"S23DB SE4C S2\" id=\"t1c_144\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23DC S12 S2\" id=\"t1d_144\" style=\"top:1069.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IAS 12 : Imp\u00f4ts diff\u00e9r\u00e9s relatifs aux actifs et passifs r\u00e9sultant d\u2019une transaction </span><span class=\"S23DD S12 S2\" id=\"t1e_144\" style=\"top:1088.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">unique dont la date d\u2019entr\u00e9e en vigueur est au 1er janvier 2023. </span><span class=\"S23DE S12 S2\" id=\"t1f_144\" style=\"top:1138.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces amendements n\u2019ont pas eu d\u2019impact sur les comptes du Groupe </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23E1 SDF9 S2\" id=\"t2_145\" style=\"top:106.508px;left:150.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1.1.3 </span><span class=\"S23E2 SDF9 S2\" id=\"t3_145\" style=\"top:106.508px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les nouvelles normes, amendements \u00e0 des normes existantes et interpr\u00e9tations </span><span class=\"S23E3 SDF9 S2\" id=\"t4_145\" style=\"top:125.5px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivantes ont \u00e9t\u00e9 publi\u00e9es mais ne sont pas applicables au 31 d\u00e9cembre 2023 et </span><span class=\"S23E4 SDF9 S2\" id=\"t5_145\" style=\"top:144.516px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n\u2019ont pas \u00e9t\u00e9 adopt\u00e9es par anticipation : </span><span class=\"S23E5 SE4C S2\" id=\"t6_145\" style=\"top:187.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23E6 S12 S2\" id=\"t7_145\" style=\"top:187.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IAS 1 : Classement des passifs en tant que passifs courants ou non courants \u2013 </span><span class=\"S23E7 S12 S2\" id=\"t8_145\" style=\"top:207.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">report de la date d\u2019entr\u00e9e en vigueur au 1 </span><span class=\"S23E8 S562 S2\" id=\"t9_145\" style=\"top:207.484px;left:438.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23E9 S12 S2\" id=\"ta_145\" style=\"top:207.516px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23EA SE4C S2\" id=\"tb_145\" style=\"top:231.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23EB S12 S2\" id=\"tc_145\" style=\"top:231.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IFRS 16 : </span><span class=\"S23EC S2414 S2\" id=\"td_145\" style=\"top:231.508px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Responsabilit\u00e9 de location dans une cession-bail, applicable au 1 </span><span class=\"S23ED S2415 S2\" id=\"te_145\" style=\"top:231.492px;left:780.99px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23EE S2414 S2\" id=\"tf_145\" style=\"top:250.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23EF SE4C S2\" id=\"tg_145\" style=\"top:274.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F0 S12 S2\" id=\"th_145\" style=\"top:274.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendement \u00e0 IAS 7 et IFRS 7 : Accord de financement des dettes fournisseurs, applicable </span><span class=\"S23F1 S12 S2\" id=\"ti_145\" style=\"top:293.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au 1 </span><span class=\"S23F2 S562 S2\" id=\"tj_145\" style=\"top:294.477px;left:190.99px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23F3 S12 S2\" id=\"tk_145\" style=\"top:293.508px;left:203.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23F4 SE4C S2\" id=\"tl_145\" style=\"top:317.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F5 S12 S2\" id=\"tm_145\" style=\"top:317.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS S1 : Exigences g\u00e9n\u00e9rales concernant la publication d'informations financi\u00e8res li\u00e9es au </span><span class=\"S23F6 S12 S2\" id=\"tn_145\" style=\"top:336.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement durable et IFRS S2 : </span><span class=\"S23F7 S12 S2\" id=\"to_145\" style=\"top:336.508px;left:415px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Informations relatives au climat. </span><span class=\"S1F45 SE4C S2\" id=\"tp_145\" style=\"top:361.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F8 S12 S2\" id=\"tq_145\" style=\"top:360.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendement \u00e0 IAS 21 : manque de convertibilit\u00e9, applicable au 1er janvier 2025. </span></div></div><span class=\"S23F9 S13 S2\" id=\"tr_145\" style=\"top:404.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2. </span><span class=\"S23FA S13 S2\" id=\"ts_145\" style=\"top:404.516px;left:173.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u00e9thodes de consolidation </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FB SDF9 S2\" id=\"tt_145\" style=\"top:442.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.1 P\u00e9rim\u00e8tre de consolidation </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FC S12 S2\" id=\"tu_145\" style=\"top:481.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les comptes consolid\u00e9s comprennent ceux de la Soci\u00e9t\u00e9 Anonyme d\u2019Explosifs et Produits Chimiques </span><span class=\"S23FD S12 S2\" id=\"tv_145\" style=\"top:500.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ainsi que ceux de ses filiales, soci\u00e9t\u00e9s associ\u00e9es et co-entreprises. Cet ensemble forme le Groupe. </span></div><span class=\"S23FE SDF9 S2\" id=\"tw_145\" style=\"top:539.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Filiales </span><span class=\"S23FF S12 S2\" id=\"tx_145\" style=\"top:577.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les filiales sont toutes les entit\u00e9s sur lesquelles le Groupe exerce un contr\u00f4le, c\u2019est-\u00e0-dire lorsque le </span><span class=\"S2400 S12 S2\" id=\"ty_145\" style=\"top:597.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">groupe d\u00e9tient le pouvoir sur ces entit\u00e9s, qu\u2019il a une exposition ou des droits sur leurs rendements </span><span class=\"S2401 S12 S2\" id=\"tz_145\" style=\"top:616.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variables et lorsqu\u2019il a la capacit\u00e9 d\u2019agir sur leurs rendements. Les \u00e9tats financiers des filiales sont </span><span class=\"S2402 S12 S2\" id=\"t10_145\" style=\"top:635.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s en suivant la m\u00e9thode de l\u2019int\u00e9gration globale, et les int\u00e9r\u00eats minoritaires sont d\u00e9termin\u00e9s sur </span><span class=\"S2403 S12 S2\" id=\"t11_145\" style=\"top:655.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base du pourcentage d\u2019int\u00e9r\u00eat. </span><span class=\"S2404 S12 S2\" id=\"t12_145\" style=\"top:693.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019ensemble des soldes et transactions intragroupes, y compris les profits, pertes et dividendes, est </span><span class=\"S2405 S12 S2\" id=\"t13_145\" style=\"top:713.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9limin\u00e9 en consolidation. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2406 SDF9 S2\" id=\"t14_145\" style=\"top:751.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es </span><span class=\"S2407 S12 S2\" id=\"t15_145\" style=\"top:790.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les entreprises associ\u00e9es sont les entit\u00e9s dans lesquelles le Groupe exerce une influence notable, c\u2019est- </span><span class=\"S2408 S12 S2\" id=\"t16_145\" style=\"top:809.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0-dire le pouvoir de participer aux d\u00e9cisions de politique financi\u00e8re et op\u00e9rationnelle, sans toutefois </span><span class=\"S2409 S12 S2\" id=\"t17_145\" style=\"top:829.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">exercer un contr\u00f4le sur ces politiques. L\u2019influence notable est pr\u00e9sum\u00e9e lors de la d\u00e9tention, directe ou </span><span class=\"S240A S12 S2\" id=\"t18_145\" style=\"top:848.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indirecte par le biais de filiales, de 20% \u00e0 50% des droits de vote. Les \u00e9tats financiers des entreprises </span><span class=\"S240B S12 S2\" id=\"t19_145\" style=\"top:867.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence. </span><span class=\"S240C S12 S2\" id=\"t1a_145\" style=\"top:906.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les participations dans des entreprises associ\u00e9es sont pr\u00e9sent\u00e9es sur une ligne distincte du bilan. Les </span><span class=\"S240D S12 S2\" id=\"t1b_145\" style=\"top:925.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">quotes-parts de r\u00e9sultat des entreprises mises en \u00e9quivalence, et le r\u00e9sultat de sortie de ces participations, </span><span class=\"S240E S12 S2\" id=\"t1c_145\" style=\"top:945.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans le compte de r\u00e9sultat. Les quotes-parts de mouvements des capitaux </span><span class=\"S240F S12 S2\" id=\"t1d_145\" style=\"top:964.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres des entreprises associ\u00e9es sont constat\u00e9es directement en capitaux propres. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2410 SDF9 S2\" id=\"t1e_145\" style=\"top:1003.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-entreprises </span><span class=\"S2411 S12 S2\" id=\"t1f_145\" style=\"top:1041.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des co-entreprises, c\u2019est-\u00e0-dire les entit\u00e9s dont le contr\u00f4le de l\u2019activit\u00e9 \u00e9conomique </span><span class=\"S2412 S12 S2\" id=\"t1g_145\" style=\"top:1060.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est partag\u00e9 entre deux parties ou plus, sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence, </span><span class=\"S2413 S12 S2\" id=\"t1h_145\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conform\u00e9ment \u00e0 l\u2019application IFRS 11. </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2416 SDF9 S2\" id=\"t2_146\" style=\"top:106.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.2. Op\u00e9rations intra-groupes </span><span class=\"S2417 S12 S2\" id=\"t3_146\" style=\"top:144.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les op\u00e9rations et transactions r\u00e9ciproques d\u2019actif et de passif, de produits et de charges entre entreprises </span><span class=\"S2418 S12 S2\" id=\"t4_146\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9gr\u00e9es sont \u00e9limin\u00e9es dans les comptes consolid\u00e9s. Cette \u00e9limination est r\u00e9alis\u00e9e : </span><span class=\"S2419 S4E S2\" id=\"t5_146\" style=\"top:189.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S241A S12 S2\" id=\"t6_146\" style=\"top:189.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en totalit\u00e9 si l\u2019op\u00e9ration est r\u00e9alis\u00e9e entre deux entreprises int\u00e9gr\u00e9es globalement ; </span><span class=\"S241B S4E S2\" id=\"t7_146\" style=\"top:214.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S241C S12 S2\" id=\"t8_146\" style=\"top:214.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 hauteur du pourcentage d\u2019int\u00e9gration de l\u2019entreprise si l\u2019op\u00e9ration est r\u00e9alis\u00e9e entre une </span><span class=\"S241D S12 S2\" id=\"t9_146\" style=\"top:233.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprise int\u00e9gr\u00e9e globalement et une entreprise int\u00e9gr\u00e9e proportionnellement (utilis\u00e9 </span><span class=\"S241E S12 S2\" id=\"ta_146\" style=\"top:253.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">uniquement dans l\u2019information sectorielle qui utilise l\u2019int\u00e9gration proportionnelle) ; </span><span class=\"S241F S4E S2\" id=\"tb_146\" style=\"top:277.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2420 S12 S2\" id=\"tc_146\" style=\"top:277.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 hauteur du pourcentage de d\u00e9tention de l\u2019entreprise mise en \u00e9quivalence dans le cas de r\u00e9sultat </span><span class=\"S2421 S12 S2\" id=\"td_146\" style=\"top:297.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interne r\u00e9alis\u00e9 entre une entreprise int\u00e9gr\u00e9e globalement et une entreprise mise en \u00e9quivalence. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2422 SDF9 S2\" id=\"te_146\" style=\"top:340.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.3. Conversion en monnaies \u00e9trang\u00e8res </span><span class=\"S2423 SDF9 S2\" id=\"tf_146\" style=\"top:379.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conversion des \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res </span><span class=\"S2424 S12 S2\" id=\"tg_146\" style=\"top:417.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La monnaie de fonctionnement des soci\u00e9t\u00e9s \u00e9trang\u00e8res correspond \u00e0 la monnaie locale. </span><span class=\"S2425 S12 S2\" id=\"th_146\" style=\"top:456.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res dont la monnaie est diff\u00e9rente de la monnaie de pr\u00e9sentation </span><span class=\"S2426 S12 S2\" id=\"ti_146\" style=\"top:475.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des comptes consolid\u00e9s du Groupe sont convertis selon la m\u00e9thode dite \u00ab du cours de cl\u00f4ture \u00bb. </span><span class=\"S2427 S12 S2\" id=\"tj_146\" style=\"top:514.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Leurs \u00e9l\u00e9ments de bilan sont convertis au cours de change en vigueur \u00e0 la cl\u00f4ture de l\u2019exercice et les </span><span class=\"S2428 S12 S2\" id=\"tk_146\" style=\"top:533.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments du compte de r\u00e9sultat sont convertis au cours moyen de la p\u00e9riode. Les \u00e9carts de conversion </span><span class=\"S2429 S12 S2\" id=\"tl_146\" style=\"top:553.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en r\u00e9sultant sont enregistr\u00e9s en \u00e9cart de conversion dans les r\u00e9serves consolid\u00e9es. </span><span class=\"S242A S12 S2\" id=\"tm_146\" style=\"top:591.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition relatifs aux soci\u00e9t\u00e9s \u00e9trang\u00e8res sont consid\u00e9r\u00e9s comme faisant partie des actifs </span><span class=\"S242B S12 S2\" id=\"tn_146\" style=\"top:611.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs acquis et, \u00e0 ce titre, sont convertis au cours de change en vigueur \u00e0 la date de cl\u00f4ture. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S242C SDF9 S2\" id=\"to_146\" style=\"top:649.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Op\u00e9rations en monnaie \u00e9trang\u00e8re </span><span class=\"S242D S12 S2\" id=\"tp_146\" style=\"top:688.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les op\u00e9rations en monnaie \u00e9trang\u00e8re sont converties en euro au cours de change en vigueur \u00e0 la date </span><span class=\"S242E S12 S2\" id=\"tq_146\" style=\"top:707.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019op\u00e9ration. A la cl\u00f4ture de l\u2019exercice, les actifs financiers et passifs mon\u00e9taires libell\u00e9s en monnaie </span><span class=\"S242F S12 S2\" id=\"tr_146\" style=\"top:726.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9trang\u00e8re sont convertis en euro au cours de change de cl\u00f4ture de l\u2019exercice. Les pertes et gains de </span><span class=\"S2430 S12 S2\" id=\"ts_146\" style=\"top:746.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">change en d\u00e9coulant sont reconnus dans la rubrique r\u00e9sultat de change et pr\u00e9sent\u00e9s en autres produits et </span><span class=\"S2431 S12 S2\" id=\"tt_146\" style=\"top:765.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">charges financiers au compte de r\u00e9sultat. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2432 SDF9 S2\" id=\"tu_146\" style=\"top:804.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.4. Activit\u00e9s abandonn\u00e9es ou en cours de cession et actifs non courants d\u00e9tenus en vue de </span><span class=\"S2433 SDF9 S2\" id=\"tv_146\" style=\"top:823.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la vente </span><span class=\"S2434 S12 S2\" id=\"tw_146\" style=\"top:862.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments du compte de r\u00e9sultat relatifs aux activit\u00e9s abandonn\u00e9es sont pr\u00e9sent\u00e9s sur une ligne isol\u00e9e </span><span class=\"S2435 S12 S2\" id=\"tx_146\" style=\"top:881.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour toutes les p\u00e9riodes pr\u00e9sent\u00e9es. Une activit\u00e9 abandonn\u00e9e est une composante d\u2019une entit\u00e9 ayant des </span><span class=\"S2436 S12 S2\" id=\"ty_146\" style=\"top:900.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">flux de tr\u00e9soreries identifiables et qui repr\u00e9sente une ligne d\u2019activit\u00e9 ou une zone g\u00e9ographique distincte. </span><span class=\"S2437 S12 S2\" id=\"tz_146\" style=\"top:939.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les groupes d\u2019actifs et passifs dont la cession a \u00e9t\u00e9 d\u00e9cid\u00e9e au cours de la p\u00e9riode sont pr\u00e9sent\u00e9s sur une </span><span class=\"S2438 S12 S2\" id=\"t10_146\" style=\"top:958.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ligne s\u00e9par\u00e9e du bilan, d\u00e8s lors que la cession doit intervenir dans les 12 mois. Ils sont \u00e9valu\u00e9s au plus </span><span class=\"S2439 S12 S2\" id=\"t11_146\" style=\"top:978.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bas de la valeur comptable ou du prix de vente estim\u00e9, net des co\u00fbts relatifs \u00e0 la cession. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S243A SDF9 S2\" id=\"t12_146\" style=\"top:1016.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.5. Regroupements d\u2019entreprises et \u00e9carts d\u2019acquisition </span><span class=\"S243B S12 S2\" id=\"t13_146\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s entrent dans le p\u00e9rim\u00e8tre de consolidation \u00e0 la date \u00e0 laquelle leur contr\u00f4le est transf\u00e9r\u00e9 au </span><span class=\"S243C S12 S2\" id=\"t14_146\" style=\"top:1074.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe, et en sortent \u00e0 la date \u00e0 laquelle le Groupe cesse d\u2019exercer un contr\u00f4le sur elles. </span><span class=\"S243D S12 S2\" id=\"t15_146\" style=\"top:1113.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les acquisitions de filiales sont constat\u00e9es selon la m\u00e9thode de l\u2019acquisition. Cette m\u00e9thode implique la </span><span class=\"S243E S12 S2\" id=\"t16_146\" style=\"top:1132.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation des actifs et passifs des soci\u00e9t\u00e9s acquises par le Groupe \u00e0 leur juste valeur, en </span><span class=\"S243F S12 S2\" id=\"t17_146\" style=\"top:1152.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec les r\u00e8gles pr\u00e9vues par IFRS3 R\u00e9vis\u00e9e \u2013 Regroupement d\u2019entreprises. </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2440 S12 S2\" id=\"t2_147\" style=\"top:125.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de restructuration et les autres co\u00fbts de l\u2019entreprise acquise cons\u00e9cutifs au regroupement et </span><span class=\"S2441 S12 S2\" id=\"t3_147\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui r\u00e9pondent \u00e0 la date de l\u2019acquisition aux crit\u00e8res de constitution de provisions fix\u00e9s par la norme IAS </span><span class=\"S2442 S12 S2\" id=\"t4_147\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 sont inclus dans les passifs acquis ; les co\u00fbts engag\u00e9s ult\u00e9rieurement \u00e0 la date d\u2019acquisition sont </span><span class=\"S2443 S12 S2\" id=\"t5_147\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9s dans le compte de r\u00e9sultat op\u00e9rationnel de la p\u00e9riode au cours de laquelle ils sont encourus </span><span class=\"S2444 S12 S2\" id=\"t6_147\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou lorsqu\u2019ils r\u00e9pondent aux crit\u00e8res de la norme IAS 37. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2445 S12 S2\" id=\"t7_147\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019exc\u00e9dent du co\u00fbt d\u2019acquisition sur les int\u00e9r\u00eats du Groupe dans la juste valeur des actifs et passifs </span><span class=\"SFA2 S12 S2\" id=\"t8_147\" style=\"top:260.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9s constitue l\u2019\u00e9cart d\u2019acquisition. Les \u00e9carts d\u2019acquisition relatifs aux filiales ou co-entreprises </span><span class=\"S2446 S12 S2\" id=\"t9_147\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9s sur une ligne s\u00e9par\u00e9e du bilan (note 6.1). Les \u00e9carts d\u2019acquisition relatifs aux entreprises </span><span class=\"S2447 S12 S2\" id=\"ta_147\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont compris dans la valeur comptable de la participation et sont pris en consid\u00e9ration dans le </span><span class=\"S2448 S12 S2\" id=\"tb_147\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">test de d\u00e9pr\u00e9ciation relatif \u00e0 cet actif. </span><span class=\"S2449 S12 S2\" id=\"tc_147\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A l\u2019inverse, si la quote-part des actifs et passifs en juste valeur d\u00e9passe le co\u00fbt d\u2019acquisition, cet exc\u00e9dent </span><span class=\"S244A S12 S2\" id=\"td_147\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est imm\u00e9diatement enregistr\u00e9 en profit. </span><span class=\"S244B S12 S2\" id=\"te_147\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des actifs, passifs et passifs \u00e9ventuels de l\u2019entreprise acquise peut \u00eatre ajust\u00e9e dans un d\u00e9lai </span><span class=\"S244C S12 S2\" id=\"tf_147\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de douze mois \u00e0 compter de la date d\u2019acquisition ; au\u2013del\u00e0 de ce d\u00e9lai, le montant de l\u2019\u00e9cart d\u2019acquisition </span><span class=\"S244D S12 S2\" id=\"tg_147\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ne peut \u00eatre modifi\u00e9 que dans des cas tr\u00e8s sp\u00e9cifiques (ajustement du prix, corrections d\u2019erreur). </span><span class=\"S244E S12 S2\" id=\"th_147\" style=\"top:473.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition ne font pas l\u2019objet d\u2019amortissements r\u00e9currents, mais des pertes de valeur sont </span><span class=\"S244F S12 S2\" id=\"ti_147\" style=\"top:492.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constat\u00e9es si cela s\u2019av\u00e8re n\u00e9cessaire sur la base des r\u00e9sultats des tests de perte de valeur. </span><span class=\"S2450 S12 S2\" id=\"tj_147\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la r\u00e9alisation des tests de perte de valeur, les \u00e9carts d\u2019acquisition sont affect\u00e9s \u00e0 chacune des Unit\u00e9s </span><span class=\"S2451 S12 S2\" id=\"tk_147\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">G\u00e9n\u00e9ratrices de Tr\u00e9sorerie (UGT) auxquelles ils se rattachent en fonction de l\u2019organisation mise en place </span><span class=\"S2452 S12 S2\" id=\"tl_147\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Groupe. </span><span class=\"S2453 S12 S2\" id=\"tm_147\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les UGT auxquelles un \u00e9cart d\u2019acquisition est affect\u00e9 font l\u2019objet de test de perte de valeur au moins </span><span class=\"S2454 S12 S2\" id=\"tn_147\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une fois par an, ou plus fr\u00e9quemment s\u2019il existe un indice de perte de valeur. </span><span class=\"S2455 S12 S2\" id=\"to_147\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Si la valeur recouvrable de l\u2019UGT est inf\u00e9rieure \u00e0 la valeur comptable de ses actifs, la perte de valeur </span><span class=\"S2456 S12 S2\" id=\"tp_147\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est affect\u00e9e en priorit\u00e9 \u00e0 l\u2019\u00e9cart d\u2019acquisition, puis aux autres actifs non courants de l\u2019UGT </span><span class=\"S2457 S12 S2\" id=\"tq_147\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(immobilisations corporelles et incorporelles) au prorata de leur valeur comptable. </span><span class=\"S2458 S12 S2\" id=\"tr_147\" style=\"top:743.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur sur un \u00e9cart d\u2019acquisition a un caract\u00e8re irr\u00e9versible et ne peut donc pas \u00eatre reprise. </span></div></div></div></div><span class=\"S2459 S13 S2\" id=\"ts_147\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3. R\u00e8gles et m\u00e9thodes d\u2019\u00e9valuation </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S245A SDF9 S2\" id=\"tt_147\" style=\"top:840.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.1 Recours \u00e0 des estimations </span><span class=\"S245B S12 S2\" id=\"tu_147\" style=\"top:878.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9tablissement des \u00e9tats financiers n\u00e9cessite d\u2019effectuer des estimations et de formuler des hypoth\u00e8ses </span><span class=\"S245C S12 S2\" id=\"tv_147\" style=\"top:898.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui peuvent affecter les montants figurant dans ces \u00e9tats financiers, notamment en ce qui concerne les </span><span class=\"S245D S12 S2\" id=\"tw_147\" style=\"top:917.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments suivants : </span><span class=\"S245E S4E S2\" id=\"tx_147\" style=\"top:942.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S245F S12 S2\" id=\"ty_147\" style=\"top:942.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des provisions et des engagements de retraites ; </span><span class=\"S2460 S4E S2\" id=\"tz_147\" style=\"top:967.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2461 S12 S2\" id=\"t10_147\" style=\"top:967.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des imp\u00f4ts diff\u00e9r\u00e9s ; </span><span class=\"S2462 S4E S2\" id=\"t11_147\" style=\"top:992.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2463 S12 S2\" id=\"t12_147\" style=\"top:992.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9valuations retenues pour les tests de perte de valeur ; et </span><span class=\"S2464 S4E S2\" id=\"t13_147\" style=\"top:1018.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2465 S12 S2\" id=\"t14_147\" style=\"top:1018.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des co\u00fbts de d\u00e9mant\u00e8lement, d\u00e9contamination et de remise en \u00e9tat des sites. </span><span class=\"S2466 S12 S2\" id=\"t15_147\" style=\"top:1061.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces estimations partent d\u2019une hypoth\u00e8se de continuit\u00e9 d\u2019exploitation et sont \u00e9tablies en fonction des </span><span class=\"S2467 S12 S2\" id=\"t16_147\" style=\"top:1080.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">informations disponibles lors de leur \u00e9tablissement. Les estimations peuvent \u00eatre r\u00e9vis\u00e9es si les </span><span class=\"S2468 S12 S2\" id=\"t17_147\" style=\"top:1100.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">circonstances sur lesquelles elles \u00e9taient fond\u00e9es \u00e9voluent ou par suite de nouvelles informations. Les </span><span class=\"S2469 S12 S2\" id=\"t18_147\" style=\"top:1119.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9sultats r\u00e9els peuvent \u00eatre diff\u00e9rents de ces estimations. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S246A S12 S2\" id=\"t2_148\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019impact, connu \u00e0 ce jour des risques climatiques a \u00e9t\u00e9 int\u00e9gr\u00e9 dans les diff\u00e9rents mod\u00e8les d\u2019\u00e9valuation </span><span class=\"S246B S12 S2\" id=\"t3_148\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">utilis\u00e9s par le groupe. </span><span class=\"S246C S12 S2\" id=\"t4_148\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9volution li\u00e9e aux modifications structurelles des modes de consommation a \u00e9t\u00e9 prise en compte dans </span><span class=\"S246D S12 S2\" id=\"t5_148\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les pr\u00e9visions. La d\u00e9pendance du groupe \u00e0 l\u2019\u00e9gard de certains fournisseurs ainsi que les fluctuations du </span><span class=\"S246E S12 S2\" id=\"t6_148\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">prix des mati\u00e8res premi\u00e8res influent sur les pr\u00e9visions de marge. Enfin les primes d\u2019assurance </span><span class=\"S246F S12 S2\" id=\"t7_148\" style=\"top:221.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9visionnelles int\u00e8grent le risque accru li\u00e9 au changement climatique. </span><span class=\"S12AD S12 S2\" id=\"t8_148\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plusieurs opportunit\u00e9s ont \u00e9galement \u00e9t\u00e9 int\u00e9gr\u00e9es notamment : </span><span class=\"S2470 S4E S2\" id=\"t9_148\" style=\"top:285.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2471 S12 S2\" id=\"ta_148\" style=\"top:285.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le d\u00e9veloppement de l\u2019Economie circulaire li\u00e9 \u00e0 la rar\u00e9faction et au rench\u00e9rissement des </span><span class=\"S2472 S12 S2\" id=\"tb_148\" style=\"top:305.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">mat\u00e9riaux primaires pour le b\u00e2timent. </span><span class=\"S2473 S4E S2\" id=\"tc_148\" style=\"top:330.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2474 S12 S2\" id=\"td_148\" style=\"top:330.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le d\u00e9veloppement de l\u2019industrie extractive des m\u00e9taux li\u00e9s \u00e0 la transition \u00e9nerg\u00e9tique. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2475 SDF9 S2\" id=\"te_148\" style=\"top:373.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.2 </span><span class=\"S2476 SDF9 S2\" id=\"tf_148\" style=\"top:373.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Perte de valeur des actifs </span><span class=\"S2477 S12 S2\" id=\"tg_148\" style=\"top:411.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests de perte de valeur sont effectu\u00e9s syst\u00e9matiquement au moins une fois par an pour les actifs </span><span class=\"S2478 S12 S2\" id=\"th_148\" style=\"top:431.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorporels \u00e0 dur\u00e9e de vie ind\u00e9finie, ou plus souvent s\u2019il existe un indice de perte de valeur. </span><span class=\"S2479 S12 S2\" id=\"ti_148\" style=\"top:469.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests sont effectu\u00e9s d\u00e8s qu\u2019il existe un indice de perte de valeur pour les immobilisations corporelles </span><span class=\"S247A S12 S2\" id=\"tj_148\" style=\"top:489.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et incorporelles \u00e0 dur\u00e9e de vie d\u00e9finie. </span><span class=\"S247B S12 S2\" id=\"tk_148\" style=\"top:528.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indices de perte de valeur suivis par le Groupe sont de deux types : </span><span class=\"S247C S4E S2\" id=\"tl_148\" style=\"top:553.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S247D S12 S2\" id=\"tm_148\" style=\"top:553.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Externes : mati\u00e8res premi\u00e8res, taux d\u2019int\u00e9r\u00eats, modification substantielle du contexte </span><span class=\"S247E S12 S2\" id=\"tn_148\" style=\"top:572.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9glementaire ; </span><span class=\"S247F S4E S2\" id=\"to_148\" style=\"top:597.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2480 S12 S2\" id=\"tp_148\" style=\"top:597.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Internes : incident majeur d\u2019exploitation, baisse d\u2019activit\u00e9 durable, modifications substantielles </span><span class=\"S2481 S12 S2\" id=\"tq_148\" style=\"top:616.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des conditions et autorisation d\u2019exploitation. </span><span class=\"S2482 S12 S2\" id=\"tr_148\" style=\"top:640.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le montant recouvrable d\u2019une Unit\u00e9 G\u00e9n\u00e9ratrice de Tr\u00e9sorerie (UGT) est inf\u00e9rieur \u00e0 la valeur </span><span class=\"S2483 S12 S2\" id=\"ts_148\" style=\"top:660.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">nette comptable des actifs rattach\u00e9s \u00e0 l\u2019UGT, une perte de valeur est constat\u00e9e. </span><span class=\"S2484 S12 S2\" id=\"tt_148\" style=\"top:698.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur recouvrable est la valeur la plus \u00e9lev\u00e9e entre, la valeur actualis\u00e9e des flux futurs de tr\u00e9sorerie </span><span class=\"S2485 S12 S2\" id=\"tu_148\" style=\"top:717.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9r\u00e9s par l\u2019UGT, augment\u00e9e, le cas \u00e9ch\u00e9ant, de sa valeur de sortie \u00e0 la fin de sa dur\u00e9e d\u2019utilit\u00e9 pr\u00e9vue, </span><span class=\"S2486 S12 S2\" id=\"tv_148\" style=\"top:737.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et la juste valeur diminu\u00e9e du co\u00fbt de cession. </span><span class=\"S2487 S12 S2\" id=\"tw_148\" style=\"top:776.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une UGT est d\u00e9finie comme \u00e9tant le plus petit ensemble d\u2019actifs dont l\u2019utilisation continue g\u00e9n\u00e8re des </span><span class=\"S2488 S12 S2\" id=\"tx_148\" style=\"top:795.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entr\u00e9es de tr\u00e9sorerie de fa\u00e7on ind\u00e9pendante des autres actifs ou ensemble d\u2019actifs du Groupe. Elle inclut </span><span class=\"S2489 S12 S2\" id=\"ty_148\" style=\"top:814.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les \u00e9carts d\u2019acquisition qui lui sont attribuables. </span><span class=\"S248A S12 S2\" id=\"tz_148\" style=\"top:853.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe compte 3 UGT nomm\u00e9es comme suit : </span><span class=\"S248B S4E S2\" id=\"t10_148\" style=\"top:878.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248C S12 S2\" id=\"t11_148\" style=\"top:878.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (France / Royaume-Uni / Scandinavie / EPC 2i / Benelux / Canada / </span><span class=\"S248D S12 S2\" id=\"t12_148\" style=\"top:897.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili / Italie / Espagne / Maroc / P\u00e9rou) ; </span><span class=\"S248E S4E S2\" id=\"t13_148\" style=\"top:922.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248F S12 S2\" id=\"t14_148\" style=\"top:922.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone D\u00e9molition et Economie Circulaire (France) ; </span><span class=\"S2490 S4E S2\" id=\"t15_148\" style=\"top:948.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2491 S12 S2\" id=\"t16_148\" style=\"top:948.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique Moyen Orient Asie (Guin\u00e9e Conakry / S\u00e9n\u00e9gal / Cameroun / Gabon / C\u00f4te d\u2019Ivoire </span><span class=\"S2492 S12 S2\" id=\"t17_148\" style=\"top:967.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">/ Burkina Faso / B\u00e9nin et Japon / Singapour et Nouvelle Cal\u00e9donie). </span></div><span class=\"S2493 S12 S2\" id=\"t18_148\" style=\"top:1010.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les goodwill sont test\u00e9s au niveau des UGT. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2494 SDF9 S2\" id=\"t19_148\" style=\"top:1049.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.3. Reconnaissance du produit des activit\u00e9s ordinaires </span><span class=\"S2495 S12 S2\" id=\"t1a_148\" style=\"top:1087.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le produit des activit\u00e9s ordinaires est constitu\u00e9 par les ventes et les prestations de services \u00e0 des tiers, </span><span class=\"S2496 S12 S2\" id=\"t1b_148\" style=\"top:1107.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9duction faite des remises et rabais commerciaux, des taxes sur les ventes et autres contreparties </span><span class=\"S2497 S12 S2\" id=\"t1c_148\" style=\"top:1126.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variables, et apr\u00e8s \u00e9limination des ventes intragroupes. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2498 SDF9 S2\" id=\"t2_149\" style=\"top:106.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ventes de biens </span><span class=\"S2499 S12 S2\" id=\"t3_149\" style=\"top:144.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les ventes de biens sont enregistr\u00e9es lorsque le contr\u00f4le est transf\u00e9r\u00e9 \u00e0 l\u2019acheteur, ce qui co\u00efncide </span><span class=\"S249A S12 S2\" id=\"t4_149\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9ralement avec le transfert de propri\u00e9t\u00e9. </span><span class=\"S249B SDF9 S2\" id=\"t5_149\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations de services </span><span class=\"S249C S12 S2\" id=\"t6_149\" style=\"top:241.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les produits provenant des prestations de services sont enregistr\u00e9s sur la p\u00e9riode durant laquelle les </span><span class=\"S249D S12 S2\" id=\"t7_149\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligations de performances sont remplies. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S249E SDF9 S2\" id=\"t8_149\" style=\"top:299.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats de construction </span><span class=\"S249F S12 S2\" id=\"t9_149\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction peut \u00eatre estim\u00e9 de fa\u00e7on fiable, et qu\u2019il est probable </span><span class=\"S24A0 S12 S2\" id=\"ta_149\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">que le contrat sera rentable, les produits et les co\u00fbts du contrat sont comptabilis\u00e9s en fonction de </span><span class=\"S24A1 S12 S2\" id=\"tb_149\" style=\"top:376.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019avancement de l\u2019activit\u00e9 du contrat \u00e0 la date de cl\u00f4ture (m\u00e9thode du pourcentage d\u2019avancement). Le </span><span class=\"S24A2 S12 S2\" id=\"tc_149\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">degr\u00e9 d\u2019avancement des travaux est d\u00e9termin\u00e9 suivant les m\u00e9thodes suivantes, en fonction de la nature </span><span class=\"SAD1 S12 S2\" id=\"td_149\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du contrat : </span><span class=\"S24A3 S12 S2\" id=\"te_149\" style=\"top:439.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S24A4 S12 S2\" id=\"tf_149\" style=\"top:439.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le rapport existant entre les co\u00fbts encourus pour les travaux ex\u00e9cut\u00e9s jusqu\u2019\u00e0 la date consid\u00e9r\u00e9e </span><span class=\"S24A5 S12 S2\" id=\"tg_149\" style=\"top:458.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et les co\u00fbts totaux estim\u00e9s du contrat ; </span><span class=\"S24A6 S12 S2\" id=\"th_149\" style=\"top:482.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S24A7 S12 S2\" id=\"ti_149\" style=\"top:482.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019examen des travaux ex\u00e9cut\u00e9s ; ou </span><span class=\"S24A8 S12 S2\" id=\"tj_149\" style=\"top:506.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S24A9 S12 S2\" id=\"tk_149\" style=\"top:506.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019ach\u00e8vement, en termes physiques, d\u2019une partie des travaux du contrat. </span><span class=\"S24AA S12 S2\" id=\"tl_149\" style=\"top:549.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction ne peut \u00eatre estim\u00e9 de fa\u00e7on fiable : </span><span class=\"S623 S4E S2\" id=\"tm_149\" style=\"top:574.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AB S12 S2\" id=\"tn_149\" style=\"top:574.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les produits ne sont comptabilis\u00e9s que dans la limite des co\u00fbts encourus qui seront probablement </span><span class=\"S24AC S12 S2\" id=\"to_149\" style=\"top:594.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">recouvrables, </span><span class=\"S24AD S4E S2\" id=\"tp_149\" style=\"top:619.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AE S12 S2\" id=\"tq_149\" style=\"top:619.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts du contrat sont comptabilis\u00e9s en charges dans l\u2019exercice au cours duquel ils sont </span><span class=\"S24AF S12 S2\" id=\"tr_149\" style=\"top:638.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">encourus. </span><span class=\"S24B0 S12 S2\" id=\"ts_149\" style=\"top:681.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cas o\u00f9 les pr\u00e9visions de fin d\u2019affaire sur les contrats de construction font ressortir un r\u00e9sultat </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24B1 S12 S2\" id=\"tt_149\" style=\"top:700.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9ficitaire, une provision pour perte \u00e0 terminaison est comptabilis\u00e9e imm\u00e9diatement en r\u00e9sultat. </span></div><span class=\"S24B2 SDF9 S2\" id=\"tu_149\" style=\"top:739.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.4. Autres produits et charges d\u2019exploitation </span><span class=\"S24B3 S12 S2\" id=\"tv_149\" style=\"top:778.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres produits d\u2019exploitation comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24B4 S4E S2\" id=\"tw_149\" style=\"top:803.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24B5 S12 S2\" id=\"tx_149\" style=\"top:803.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production immobilis\u00e9e ; </span><span class=\"S24B6 S4E S2\" id=\"ty_149\" style=\"top:828.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24B7 S12 S2\" id=\"tz_149\" style=\"top:828.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subvention d\u2019exploitation ; </span><span class=\"S24B8 S4E S2\" id=\"t10_149\" style=\"top:853.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24B9 S12 S2\" id=\"t11_149\" style=\"top:853.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Quote-part de subvention d\u2019investissement vir\u00e9e au compte de r\u00e9sultat de l\u2019exercice ; </span><span class=\"S248B S4E S2\" id=\"t12_149\" style=\"top:878.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24BA S12 S2\" id=\"t13_149\" style=\"top:878.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de cession d\u2019immobilisations et de titres consolid\u00e9s ; </span><span class=\"S24BB S4E S2\" id=\"t14_149\" style=\"top:903.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24BC S12 S2\" id=\"t15_149\" style=\"top:903.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits, dont r\u00e9sultat b\u00e9n\u00e9ficiaire sur op\u00e9rations faites en commun. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24BD S12 S2\" id=\"t16_149\" style=\"top:946.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges d\u2019exploitation comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24BE S4E S2\" id=\"t17_149\" style=\"top:972.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24BF S12 S2\" id=\"t18_149\" style=\"top:972.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable des immobilisations et titres consolid\u00e9s c\u00e9d\u00e9s ; </span><span class=\"S24C0 S4E S2\" id=\"t19_149\" style=\"top:997.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C1 S12 S2\" id=\"t1a_149\" style=\"top:997.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts et taxes ; </span><span class=\"S24C2 S4E S2\" id=\"t1b_149\" style=\"top:1022.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C3 S12 S2\" id=\"t1c_149\" style=\"top:1022.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges, dont pertes sur op\u00e9rations faites en commun. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24C4 SDF9 S2\" id=\"t2_150\" style=\"top:106.516px;left:165px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.5. Charges et produits financiers </span><span class=\"S24C5 S12 S2\" id=\"t3_150\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits financiers comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24C6 S4E S2\" id=\"t4_150\" style=\"top:169.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C7 S12 S2\" id=\"t5_150\" style=\"top:169.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits d\u2019int\u00e9r\u00eat relatifs \u00e0 l\u2019endettement net consolid\u00e9, lequel se compose des </span><span class=\"S24C8 S12 S2\" id=\"t6_150\" style=\"top:189.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunts bancaires, des emprunts obligataires priv\u00e9s, des dettes li\u00e9es aux contrats de location </span><span class=\"S24C9 S12 S2\" id=\"t7_150\" style=\"top:208.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement et de la tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie ; </span><span class=\"S24CA S4E S2\" id=\"t8_150\" style=\"top:233.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CB S12 S2\" id=\"t9_150\" style=\"top:233.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges vers\u00e9es aux \u00e9tablissements financiers au titre des op\u00e9rations de financement ; </span><span class=\"S24CC S4E S2\" id=\"ta_150\" style=\"top:258.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CD S12 S2\" id=\"tb_150\" style=\"top:258.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La composante financi\u00e8re du co\u00fbt des r\u00e9gimes de retraite (charge d\u2019int\u00e9r\u00eat et rendement attendu </span><span class=\"S24CE S12 S2\" id=\"tc_150\" style=\"top:278.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des actifs du r\u00e9gime) ; </span><span class=\"S4AE S4E S2\" id=\"td_150\" style=\"top:303.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CF S12 S2\" id=\"te_150\" style=\"top:303.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La d\u00e9sactualisation des provisions pour d\u00e9contamination, d\u00e9mant\u00e8lement et d\u00e9pollution ; </span><span class=\"S24D0 S4E S2\" id=\"tf_150\" style=\"top:328.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D1 S12 S2\" id=\"tg_150\" style=\"top:328.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9pr\u00e9ciations durables et les r\u00e9sultats de cession des titres disponibles \u00e0 la vente ; </span><span class=\"S24D2 S4E S2\" id=\"th_150\" style=\"top:353.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D3 S12 S2\" id=\"ti_150\" style=\"top:353.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dividendes re\u00e7us des participations non consolid\u00e9es (les dividendes sont comptabilis\u00e9s </span><span class=\"S24D4 S12 S2\" id=\"tj_150\" style=\"top:372.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lorsque le droit de l\u2019actionnaire de percevoir le paiement est \u00e9tabli) ; </span><span class=\"S24D5 S4E S2\" id=\"tk_150\" style=\"top:397.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D6 S12 S2\" id=\"tl_150\" style=\"top:397.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les profits et pertes de change r\u00e9sultant des op\u00e9rations de financement, y compris le cas \u00e9ch\u00e9ant </span><span class=\"S24D7 S12 S2\" id=\"tm_150\" style=\"top:417.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les effets de la comptabilit\u00e9 de couverture. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24D8 SDF9 S2\" id=\"tn_150\" style=\"top:464.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.6. Autres produits et charges op\u00e9rationnels </span><span class=\"S24D9 S12 S2\" id=\"to_150\" style=\"top:503.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour assurer une meilleure lisibilit\u00e9 de la performance de l'entreprise, Le groupe pr\u00e9sente un agr\u00e9gat </span><span class=\"S24DA S12 S2\" id=\"tp_150\" style=\"top:522.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interm\u00e9diaire \"r\u00e9sultat op\u00e9rationnel courant\" au sein du r\u00e9sultat op\u00e9rationnel, excluant les \u00e9l\u00e9ments qui </span><span class=\"S24DB S12 S2\" id=\"tq_150\" style=\"top:542.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ont peu de valeur pr\u00e9dictive du fait de leur nature, de leur fr\u00e9quence et/ou de leur importance relative. </span><span class=\"S24DC S12 S2\" id=\"tr_150\" style=\"top:561.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces \u00e9l\u00e9ments, enregistr\u00e9s en \"autres produits op\u00e9rationnels\" et \"autres charges op\u00e9rationnelles\", </span><span class=\"S24DD S12 S2\" id=\"ts_150\" style=\"top:580.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comprennent notamment : </span><span class=\"S24DE S4E S2\" id=\"tt_150\" style=\"top:605.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24DF S12 S2\" id=\"tu_150\" style=\"top:605.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges des plans de restructurations ou de d\u00e9sengagement d'activit\u00e9s approuv\u00e9s par la </span><span class=\"S24E0 S12 S2\" id=\"tv_150\" style=\"top:625.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">direction du groupe ; </span><span class=\"S659 S4E S2\" id=\"tw_150\" style=\"top:650.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24E1 S12 S2\" id=\"tx_150\" style=\"top:650.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019impact des variations de p\u00e9rim\u00e8tre ; </span><span class=\"S24E2 S4E S2\" id=\"ty_150\" style=\"top:675.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span></div><span class=\"S24E3 S12 S2\" id=\"tz_150\" style=\"top:675.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le r\u00e9sultat positif ou n\u00e9gatif des litiges sortant de l\u2019exploitation normale du groupe. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24E4 SDF9 S2\" id=\"t10_150\" style=\"top:718.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.7. </span><span class=\"S24E5 SDF9 S2\" id=\"t11_150\" style=\"top:718.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts sur les r\u00e9sultats </span><span class=\"S24E6 S12 S2\" id=\"t12_150\" style=\"top:757.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La CVAE est une cotisation assise sur la valeur ajout\u00e9e produite par les entit\u00e9s fran\u00e7aises. Le Groupe </span><span class=\"S24E7 S12 S2\" id=\"t13_150\" style=\"top:776.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consid\u00e8re que la valeur ajout\u00e9e, base de calcul de la CVAE, est un agr\u00e9gat interm\u00e9diaire du r\u00e9sultat net </span><span class=\"S24E8 S12 S2\" id=\"t14_150\" style=\"top:796.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et comptabilise donc la CVAE comme un imp\u00f4t sur le r\u00e9sultat. </span><span class=\"S24E9 S12 S2\" id=\"t15_150\" style=\"top:815.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les incertitudes fiscales en mati\u00e8re d\u2019imp\u00f4t sur les b\u00e9n\u00e9fices sont appr\u00e9hend\u00e9es conform\u00e9ment \u00e0 </span><span class=\"S24EA S12 S2\" id=\"t16_150\" style=\"top:834.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019interpr\u00e9tation IFRIC 23 et comptabilis\u00e9es en imp\u00f4t courant sur la p\u00e9riode. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24EB SDF9 S2\" id=\"t17_150\" style=\"top:873.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.8. Contrats de location </span><span class=\"S24EC S12 S2\" id=\"t18_150\" style=\"top:911.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis le 1 </span><span class=\"S24ED S562 S2\" id=\"t19_150\" style=\"top:912.484px;left:183.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S24EE S12 S2\" id=\"t1a_150\" style=\"top:911.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2019, le groupe pr\u00e9voit la comptabilisation de tous les contrats de location au bilan </span><span class=\"S24EF S12 S2\" id=\"t1b_150\" style=\"top:931.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des preneurs, avec constatation d\u2019un actif (repr\u00e9sentatif du droit d\u2019utilisation de l\u2019actif lou\u00e9 pendant la </span><span class=\"S24F0 S12 S2\" id=\"t1c_150\" style=\"top:950.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dur\u00e9e du contrat) et d\u2019une dette (au titre de l\u2019obligation de paiement des loyers). </span><span class=\"S24F1 S12 S2\" id=\"t1d_150\" style=\"top:969.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe proc\u00e8de \u00e0 la valorisation des contrats de location dont la dur\u00e9e est sup\u00e9rieure \u00e0 12 mois, et </span><span class=\"S24F2 S12 S2\" id=\"t1e_150\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont la valeur des contrats ne peut \u00eatre consid\u00e9r\u00e9e comme de faible valeur. </span><span class=\"S24F3 S12 S2\" id=\"t1f_150\" style=\"top:1008.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La dur\u00e9e de location correspond \u00e0 la p\u00e9riode non r\u00e9siliable de chaque contrat, \u00e0 laquelle il convient de </span><span class=\"S24F4 S12 S2\" id=\"t1g_150\" style=\"top:1027.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rajouter toute option de renouvellement, que le groupe est raisonnablement certain d\u2019exercer. </span><span class=\"S24F5 SDF9 S2\" id=\"t1h_150\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation </span><span class=\"S24F6 S12 S2\" id=\"t1i_150\" style=\"top:1085.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a retenu le taux implicite lorsque celui-ci existe ; en l\u2019absence de taux implicite, le groupe a </span><span class=\"S24F7 S12 S2\" id=\"t1j_150\" style=\"top:1105.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9velopp\u00e9 une m\u00e9thodologie de calcul d\u2019un taux marginal qui s\u2019appliquerait aux actifs lou\u00e9s en fonction </span><span class=\"S24F8 S12 S2\" id=\"t1k_150\" style=\"top:1124.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la maturit\u00e9 du contrat, de sa localisation g\u00e9ographique et du risque pays. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24F9 SDF9 S2\" id=\"t2_151\" style=\"top:106.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.9. Immobilisations incorporelles </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24FA SDF9 S2\" id=\"t3_151\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9veloppement </span><span class=\"S24FB S12 S2\" id=\"t4_151\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9penses relatives \u00e0 un projet de d\u00e9veloppement sont capitalis\u00e9es s\u2019ils r\u00e9pondent aux six crit\u00e8res </span><span class=\"S24FC S12 S2\" id=\"t5_151\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivants : </span><span class=\"S24FD S4E S2\" id=\"t6_151\" style=\"top:227.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24FE S12 S2\" id=\"t7_151\" style=\"top:227.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 technique ; </span><span class=\"S24FF S4E S2\" id=\"t8_151\" style=\"top:252.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2500 S12 S2\" id=\"t9_151\" style=\"top:252.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intention d\u2019achever l\u2019actif et de l\u2019utiliser ou de le vendre ; </span><span class=\"S2501 S4E S2\" id=\"ta_151\" style=\"top:277.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2502 S12 S2\" id=\"tb_151\" style=\"top:277.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capacit\u00e9 \u00e0 utiliser ou \u00e0 vendre l\u2019actif ; </span><span class=\"S4AE S4E S2\" id=\"tc_151\" style=\"top:303.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2503 S12 S2\" id=\"td_151\" style=\"top:303.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">probabilit\u00e9 d\u2019avantages \u00e9conomiques futurs (existence d\u2019un march\u00e9 ou utilisation en interne), </span><span class=\"S24D0 S4E S2\" id=\"te_151\" style=\"top:328.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2504 S12 S2\" id=\"tf_151\" style=\"top:328.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">disponibilit\u00e9 de ressources financi\u00e8res n\u00e9cessaires \u00e0 l\u2019ach\u00e8vement ; et </span><span class=\"S24D2 S4E S2\" id=\"tg_151\" style=\"top:353.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2505 S12 S2\" id=\"th_151\" style=\"top:353.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 de la mesure des d\u00e9penses attribuables \u00e0 l\u2019immobilisation. </span><span class=\"S2506 S12 S2\" id=\"ti_151\" style=\"top:396.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement capitalis\u00e9s sont ensuite amortis sur la dur\u00e9e probable de vie de </span></div><span class=\"S2507 S12 S2\" id=\"tj_151\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation incorporelle \u00e0 partir de sa mise en service. </span><span class=\"S2508 SDF9 S2\" id=\"tk_151\" style=\"top:454.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres immobilisations incorporelles </span><span class=\"S2509 S12 S2\" id=\"tl_151\" style=\"top:493.5px;left:100px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une immobilisation incorporelle est comptabilis\u00e9e : </span><span class=\"S250A S4E S2\" id=\"tm_151\" style=\"top:518.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250B S12 S2\" id=\"tn_151\" style=\"top:518.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">s\u2019il est probable que les avantages \u00e9conomiques futurs iront \u00e0 l\u2019entreprise ; et </span><span class=\"S250C S4E S2\" id=\"to_151\" style=\"top:543.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250D S12 S2\" id=\"tp_151\" style=\"top:543.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">si le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable. </span><span class=\"S250E S12 S2\" id=\"tq_151\" style=\"top:586.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations incorporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti, en utilisant la m\u00e9thode </span><span class=\"S250F S12 S2\" id=\"tr_151\" style=\"top:605.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire sur une dur\u00e9e d\u2019utilit\u00e9 comprise entre 12 mois et 5 ans. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2510 SDF9 S2\" id=\"ts_151\" style=\"top:644.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.10. Immobilisations corporelles </span><span class=\"S2511 S12 S2\" id=\"tt_151\" style=\"top:683.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations corporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti. </span><span class=\"S2512 S12 S2\" id=\"tu_151\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019amortissement des immobilisations corporelles est calcul\u00e9 selon le mode le plus repr\u00e9sentatif de la </span><span class=\"S2513 S12 S2\" id=\"tv_151\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation \u00e9conomique des biens, suivant la m\u00e9thode des composants, et sur la dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e </span><span class=\"S2514 S12 S2\" id=\"tw_151\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des biens. </span><span class=\"S2515 S12 S2\" id=\"tx_151\" style=\"top:799.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dur\u00e9es d\u2019amortissement retenues par le Groupe sont les suivantes : </span><span class=\"S2516 S12 S2\" id=\"ty_151\" style=\"top:839.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions en dur, merlons </span><span class=\"S2517 S12 S2\" id=\"tz_151\" style=\"top:839.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 30 ans </span><span class=\"S2518 S12 S2\" id=\"t10_151\" style=\"top:860.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions l\u00e9g\u00e8res, cl\u00f4tures </span><span class=\"S2519 S12 S2\" id=\"t11_151\" style=\"top:860.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 15 ans </span><span class=\"S251A S12 S2\" id=\"t12_151\" style=\"top:881.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mat\u00e9riels et installations de fabrication </span><span class=\"S251B S12 S2\" id=\"t13_151\" style=\"top:881.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251C S12 S2\" id=\"t14_151\" style=\"top:902.516px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Installations r\u00e9seaux (eau, vapeur, \u00e9lectricit\u00e9, surveillance\u2026) </span><span class=\"S251D S12 S2\" id=\"t15_151\" style=\"top:902.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251E S12 S2\" id=\"t16_151\" style=\"top:923.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9servoirs et citernes fixes </span><span class=\"S251F S12 S2\" id=\"t17_151\" style=\"top:923.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S2520 S12 S2\" id=\"t18_151\" style=\"top:953.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Foreuse, Pelles, Chargeuse </span><span class=\"S2521 S12 S2\" id=\"t19_151\" style=\"top:944.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 7 ans, coef 2.1, sur 80% de </span><span class=\"S2522 S12 S2\" id=\"t1a_151\" style=\"top:963.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la valeur brute </span><span class=\"S2523 S12 S2\" id=\"t1b_151\" style=\"top:984.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ch\u00e2ssis Unit\u00e9 Mobile de Fabrication </span><span class=\"S2524 S12 S2\" id=\"t1c_151\" style=\"top:984.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 10 ans coef 3 </span><span class=\"S2525 S12 S2\" id=\"t1d_151\" style=\"top:1005.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Body Unit\u00e9 Mobile de Fabrication </span><span class=\"S2526 S12 S2\" id=\"t1e_151\" style=\"top:1005.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 10 ans </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2527 SDF9 S2\" id=\"t2_152\" style=\"top:106.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.11. Provisions pour d\u00e9mant\u00e8lement d\u00e9contamination </span><span class=\"S2528 S12 S2\" id=\"t3_152\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsqu\u2019une obligation l\u00e9gale, contractuelle ou implicite rend n\u00e9cessaire le r\u00e9am\u00e9nagement de sites de </span><span class=\"S2529 S12 S2\" id=\"t4_152\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production du Groupe, les co\u00fbts correspondants sont estim\u00e9s et activ\u00e9s. La provision est comptabilis\u00e9e </span><span class=\"S252A S12 S2\" id=\"t5_152\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">initialement \u00e0 la mise en service de l\u2019immobilisation en contrepartie du co\u00fbt de revient amortissable de </span><span class=\"SFD4 S12 S2\" id=\"t6_152\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation. </span><span class=\"S12E1 S12 S2\" id=\"t7_152\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9mant\u00e8lement et de d\u00e9contamination constituent une obligation imm\u00e9diate, qui se traduit </span><span class=\"S252B S12 S2\" id=\"t8_152\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans les comptes consolid\u00e9s par une augmentation de valeur des actifs et enregistrement d\u2019une provision </span><span class=\"S252C S12 S2\" id=\"t9_152\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondante. </span><span class=\"S252D S12 S2\" id=\"ta_152\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions environnementales sont calcul\u00e9es selon un mod\u00e8le qui \u00e9value les co\u00fbts de </span><span class=\"S252E S12 S2\" id=\"tb_152\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9mant\u00e8lement, de d\u00e9contamination et de d\u00e9pollution des sols. La provision est calcul\u00e9e site par site et </span><span class=\"S252F S12 S2\" id=\"tc_152\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est estim\u00e9e \u00e0 partir de la valeur actuelle des co\u00fbts attendus des travaux concern\u00e9s, en fonction de l\u2019\u00e9tude </span><span class=\"S2530 S12 S2\" id=\"td_152\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">historique des activit\u00e9s r\u00e9alis\u00e9es sur le site. Ces \u00e9l\u00e9ments sont syst\u00e9matiquement affin\u00e9s et mis \u00e0 jour \u00e0 </span><span class=\"S2531 S12 S2\" id=\"te_152\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">travers des campagnes de pr\u00e9l\u00e8vement r\u00e9alis\u00e9es par un organisme ext\u00e9rieur. Le montant est \u00e9valu\u00e9 sur </span><span class=\"S2532 S12 S2\" id=\"tf_152\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base des retours d\u2019exp\u00e9rience r\u00e9alis\u00e9s sur des sites du groupe. Les op\u00e9rations effectu\u00e9es chaque ann\u00e9e </span><span class=\"S2533 S12 S2\" id=\"tg_152\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">permettent de mettre \u00e0 jour les bases de calcul. Ces co\u00fbts font l\u2019objet d\u2019une actualisation calcul\u00e9e en </span><span class=\"S2534 S12 S2\" id=\"th_152\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de la dur\u00e9e de vie estim\u00e9e des lignes de production et des sites industriels. </span><span class=\"S2535 SDF9 S2\" id=\"ti_152\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.12. Provisions pour d\u00e9pollution </span><span class=\"S2536 S12 S2\" id=\"tj_152\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le Groupe estime qu\u2019il a une obligation l\u00e9gale ou implicite li\u00e9e \u00e0 un risque environnemental </span><span class=\"S2537 S12 S2\" id=\"tk_152\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont l\u2019extinction devrait se traduire par une sortie de ressources, une provision correspondant aux co\u00fbts </span><span class=\"S2538 S12 S2\" id=\"tl_152\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">futurs estim\u00e9s est comptabilis\u00e9e sans tenir compte des indemnit\u00e9s d\u2019assurance \u00e9ventuelles (seules les </span><span class=\"S2539 S12 S2\" id=\"tm_152\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s d\u2019assurance quasi certaines sont comptabilis\u00e9es \u00e0 l\u2019actif du bilan). </span><span class=\"S253A S12 S2\" id=\"tn_152\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres co\u00fbts environnementaux sont comptabilis\u00e9s en charges lors de leur r\u00e9alisation. </span><span class=\"S253B S12 S2\" id=\"to_152\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9pollution constituent une obligation progressive qui se traduit dans les comptes </span><span class=\"S253C S12 S2\" id=\"tp_152\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s par une provision. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S253D SDF9 S2\" id=\"tq_152\" style=\"top:704.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.13. Immeubles de placement </span><span class=\"S253E S12 S2\" id=\"tr_152\" style=\"top:743.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Selon IAS 40, un immeuble de placement est un bien immobilier, d\u00e9tenu par le propri\u00e9taire (ou par le </span><span class=\"S253F S12 S2\" id=\"ts_152\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">preneur dans un contrat de location, au titre d'un droit d'utilisation constat\u00e9 selon IFRS 16) : </span><span class=\"S2540 S2550 S2\" id=\"tt_152\" style=\"top:789.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2541 S12 S2\" id=\"tu_152\" style=\"top:787.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour en retirer des loyers ; </span><span class=\"S2542 S2550 S2\" id=\"tv_152\" style=\"top:813.484px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2543 S12 S2\" id=\"tw_152\" style=\"top:811.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour en valoriser le capital ; ou </span><span class=\"S2544 S2550 S2\" id=\"tx_152\" style=\"top:837.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2545 S12 S2\" id=\"ty_152\" style=\"top:834.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les deux. </span><span class=\"S2546 S12 S2\" id=\"tz_152\" style=\"top:877.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ne constitue donc pas un immeuble de placement, un bien immobilier : </span><span class=\"S2547 S2550 S2\" id=\"t10_152\" style=\"top:904.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2548 S12 S2\" id=\"t11_152\" style=\"top:902.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">utilis\u00e9 dans la production ou la fourniture de biens et services ou \u00e0 des fins administratives ; ou </span><span class=\"S2549 S2550 S2\" id=\"t12_152\" style=\"top:928.484px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S254A S12 S2\" id=\"t13_152\" style=\"top:926.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ayant pour objectif d'\u00eatre vendu dans le cadre de l'activit\u00e9 ordinaire. </span><span class=\"S254B S12 S2\" id=\"t14_152\" style=\"top:968.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Deux mod\u00e8les de valorisation de ces actifs sont autoris\u00e9s pour \u00e9valuer les immeubles de placement, </span><span class=\"S254C S12 S2\" id=\"t15_152\" style=\"top:988.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">apr\u00e8s leur comptabilisation initiale : le mod\u00e8le du co\u00fbt amorti et le mod\u00e8le de la juste valeur. </span><span class=\"S254D S12 S2\" id=\"t16_152\" style=\"top:1007.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a retenu la m\u00e9thode du co\u00fbt amorti. Ces actifs sont \u00e9valu\u00e9s conform\u00e9ment aux dispositions </span><span class=\"S254E S12 S2\" id=\"t17_152\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la norme IAS 16, \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements \u00e9valu\u00e9s et comptabilis\u00e9s selon la </span><span class=\"S254F S12 S2\" id=\"t18_152\" style=\"top:1046.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">norme IAS 16 et du cumul des pertes de valeur \u00e9valu\u00e9es et comptabilis\u00e9es selon la norme IAS 36 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2570 SDF9 S2\" id=\"tx_153\" style=\"top:796.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.16. Stocks </span><span class=\"S2571 S12 S2\" id=\"ty_153\" style=\"top:834.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les stocks sont enregistr\u00e9s au plus faible du co\u00fbt de revient et de la valeur nette de r\u00e9alisation. Le co\u00fbt </span><span class=\"S2572 S12 S2\" id=\"tz_153\" style=\"top:853.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est calcul\u00e9 selon la m\u00e9thode FIFO (premier entr\u00e9 premier sorti), ou au co\u00fbt moyen unitaire pond\u00e9r\u00e9. </span><span class=\"S2573 S12 S2\" id=\"t10_153\" style=\"top:873.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt des produits en cours de production et des produits finis d\u00e9tenus en stocks inclut les mati\u00e8res </span><span class=\"S2574 S12 S2\" id=\"t11_153\" style=\"top:892.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">premi\u00e8res, la main d\u2019\u0153uvre directe et une portion ad\u00e9quate des charges de production variables et fixes, </span><span class=\"S2575 S12 S2\" id=\"t12_153\" style=\"top:912.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">celles-ci \u00e9tant affect\u00e9es sur la base des capacit\u00e9s op\u00e9rationnelles normales. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S257E SDF9 S2\" id=\"t2_154\" style=\"top:106.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.18. Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S257F S12 S2\" id=\"t3_154\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La tr\u00e9sorerie comprend les disponibilit\u00e9s bancaires et les valeurs mobili\u00e8res de placement. </span><span class=\"S2580 S12 S2\" id=\"t4_154\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9quivalents de tr\u00e9sorerie se composent des placements sans risque dont l\u2019\u00e9ch\u00e9ance est inf\u00e9rieure ou </span><span class=\"S2581 S12 S2\" id=\"t5_154\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9gale \u00e0 trois mois. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture. Les variations de juste valeur </span><span class=\"S2582 S12 S2\" id=\"t6_154\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9es en r\u00e9sultat financier de la p\u00e9riode. </span><span class=\"S2583 S12 S2\" id=\"t7_154\" style=\"top:221.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les besoins du tableau de flux de tr\u00e9sorerie, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont </span><span class=\"S2584 S12 S2\" id=\"t8_154\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sent\u00e9s nets des concours bancaires courants. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2585 SDF9 S2\" id=\"t9_154\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.19. Dettes financi\u00e8res </span><span class=\"S2586 S12 S2\" id=\"ta_154\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les emprunts et autres passifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat </span><span class=\"S18E9 S12 S2\" id=\"tb_154\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effectif. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2587 SDF9 S2\" id=\"tc_154\" style=\"top:376.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.20. Co\u00fbts d\u2019emprunts </span><span class=\"S2588 S12 S2\" id=\"td_154\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L'amortissement des frais d'\u00e9mission sur la dur\u00e9e de vie des emprunts existants est r\u00e9alis\u00e9 de mani\u00e8re </span><span class=\"S2589 S12 S2\" id=\"te_154\" style=\"top:434.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire, l'\u00e9cart par rapport \u00e0 une m\u00e9thode actuarielle \u00e9tant peu significatif. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S258A SDF9 S2\" id=\"tf_154\" style=\"top:473.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.21. Imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S258B S12 S2\" id=\"tg_154\" style=\"top:511.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s en utilisant la m\u00e9thode bilantielle du report variable, pour toutes </span><span class=\"S258C S12 S2\" id=\"th_154\" style=\"top:531.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les diff\u00e9rences temporelles existant \u00e0 la date de cl\u00f4ture entre la base fiscale des actifs et passifs et leur </span><span class=\"S258D S12 S2\" id=\"ti_154\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">valeur comptable au bilan, ainsi que sur les d\u00e9ficits reportables, dans la mesure o\u00f9 il est probable que le </span><span class=\"S258E S12 S2\" id=\"tj_154\" style=\"top:569.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe dispose de b\u00e9n\u00e9fices futurs imposables sur lesquels ces d\u00e9ficits pourront \u00eatre imput\u00e9s. </span><span class=\"S258F S12 S2\" id=\"tk_154\" style=\"top:589.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s \u00e0 l\u2019aide des taux d\u2019imp\u00f4ts (et des r\u00e9glementations fiscales) qui ont </span><span class=\"S2590 S12 S2\" id=\"tl_154\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 adopt\u00e9s ou quasi-adopt\u00e9s \u00e0 la date de cl\u00f4ture et dont il est pr\u00e9vu qu\u2019ils s\u2019appliqueront lorsque l\u2019actif </span><span class=\"S2591 S12 S2\" id=\"tm_154\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019imp\u00f4t diff\u00e9r\u00e9 concern\u00e9 sera r\u00e9alis\u00e9 ou le passif d\u2019imp\u00f4t diff\u00e9r\u00e9 r\u00e9gl\u00e9. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2592 SDF9 S2\" id=\"tn_154\" style=\"top:666.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.22. Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S2593 S12 S2\" id=\"to_154\" style=\"top:704.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dettes fournisseurs et autres cr\u00e9diteurs sont comptabilis\u00e9s \u00e0 leur juste valeur, qui, dans la plupart des </span><span class=\"S2594 S12 S2\" id=\"tp_154\" style=\"top:724.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cas, correspond \u00e0 leur valeur nominale. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2595 SDF9 S2\" id=\"tq_154\" style=\"top:763.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.23. Avantages au personnel </span><span class=\"S2596 S12 S2\" id=\"tr_154\" style=\"top:801.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe propose \u00e0 ses salari\u00e9s diff\u00e9rents r\u00e9gimes de retraite, des indemnit\u00e9s de fin de contrat et </span><span class=\"S2597 S12 S2\" id=\"ts_154\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019autres avantages, qui d\u00e9pendent des l\u00e9gislations locales et des pratiques adopt\u00e9es par chacune des </span><span class=\"S2598 S12 S2\" id=\"tt_154\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">filiales. </span><span class=\"S2599 S12 S2\" id=\"tu_154\" style=\"top:859.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indemnit\u00e9s de fin de contrat correspondent g\u00e9n\u00e9ralement \u00e0 des montants calcul\u00e9s sur la base de </span><span class=\"S259A S12 S2\" id=\"tv_154\" style=\"top:878.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019anciennet\u00e9 du salari\u00e9 et de son salaire annualis\u00e9 \u00e0 l\u2019\u00e2ge du d\u00e9part \u00e0 la retraite ou \u00e0 la fin du contrat. </span><span class=\"S259B SDF9 S2\" id=\"tw_154\" style=\"top:917.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.24. Obligations en mati\u00e8re de retraites </span><span class=\"S259C SDF9 S2\" id=\"tx_154\" style=\"top:956.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9gimes \u00e0 cotisations d\u00e9finies </span><span class=\"S259D S12 S2\" id=\"ty_154\" style=\"top:975.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe comptabilise en charges le paiement des cotisations lorsqu\u2019elles sont encourues. </span><span class=\"S259E S12 S2\" id=\"tz_154\" style=\"top:994.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le compl\u00e9ment de retraite par capitalisation \u00e0 cotisation d\u00e9finies (PERO) mis en place chez EPC se </span><span class=\"S259F S12 S2\" id=\"t10_154\" style=\"top:1014.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">poursuit sur l\u2019exercice. </span><span class=\"S25A0 SDF9 S2\" id=\"t11_154\" style=\"top:1052.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9gimes \u00e0 prestations d\u00e9finies </span><span class=\"S25A1 S12 S2\" id=\"t12_154\" style=\"top:1072.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les estimations des obligations du Groupe au titre des r\u00e9gimes de retraite \u00e0 prestations d\u00e9finies et des </span><span class=\"S25A2 S12 S2\" id=\"t13_154\" style=\"top:1091.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s de d\u00e9part en retraite sont calcul\u00e9es annuellement, conform\u00e9ment \u00e0 l\u2019amendement publi\u00e9 par </span><span class=\"S25A3 S12 S2\" id=\"t14_154\" style=\"top:1110.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019IFRIC IAS 19 \u00ab Avantages du personnel \u00bb, par des actuaires ind\u00e9pendants en utilisant la m\u00e9thode des </span><span class=\"S25A4 S12 S2\" id=\"t15_154\" style=\"top:1130.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">unit\u00e9s de cr\u00e9dit projet\u00e9es. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25A5 S12 S2\" id=\"t2_155\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cette m\u00e9thode prend en compte, sur la base d\u2019hypoth\u00e8ses actuarielles, la probabilit\u00e9 de dur\u00e9e de service </span><span class=\"S25A6 S12 S2\" id=\"t3_155\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">future du salari\u00e9, le niveau de r\u00e9mun\u00e9ration futur, l\u2019esp\u00e9rance de vie et la rotation du personnel. </span><span class=\"S25A7 S12 S2\" id=\"t4_155\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019obligation est actualis\u00e9e en utilisant un taux d\u2019actualisation appropri\u00e9 pour chaque pays o\u00f9 sont situ\u00e9s </span><span class=\"S25A8 S12 S2\" id=\"t5_155\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les engagements. Elle est comptabilis\u00e9e au prorata des ann\u00e9es de service des salari\u00e9s ou constitu\u00e9e qu\u2019\u00e0 </span><span class=\"S25A9 S12 S2\" id=\"t6_155\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">compter de la date \u00e0 laquelle l\u2019anciennet\u00e9 est requise. </span><span class=\"S25AA S12 S2\" id=\"t7_155\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque les engagements relatifs aux avantages au personnel sont financ\u00e9s par des fonds externes, ceux- </span><span class=\"S25AB S12 S2\" id=\"t8_155\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ci sont pris en compte \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture de l\u2019exercice. </span><span class=\"S25AC S12 S2\" id=\"t9_155\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les changements d\u2019hypoth\u00e8ses actuarielles qui affectent l\u2019\u00e9valuation des obligations, ainsi que l\u2019\u00e9cart </span><span class=\"S25AD S12 S2\" id=\"ta_155\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entre le rendement attendu \u00e0 long terme des investissements des fonds de pension et le rendement </span><span class=\"S25AE S12 S2\" id=\"tb_155\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9ellement obtenu sont trait\u00e9s comme des gains et pertes actuariels, et enregistr\u00e9s en capitaux propres </span><span class=\"S25AF S12 S2\" id=\"tc_155\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur l\u2019exercice. </span><span class=\"S25B0 S12 S2\" id=\"td_155\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au compte de r\u00e9sultat sont report\u00e9s le co\u00fbt des services rendus qui constate l\u2019augmentation des </span><span class=\"S25B1 S12 S2\" id=\"te_155\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligations li\u00e9e \u00e0 l\u2019acquisition d\u2019une ann\u00e9e d\u2019anciennet\u00e9 suppl\u00e9mentaire et la charge d\u2019int\u00e9r\u00eat sur </span><span class=\"S25B2 S12 S2\" id=\"tf_155\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019obligation qui traduit la d\u00e9sactualisation des obligations. Le rendement long terme attendu des </span><span class=\"S25B3 S12 S2\" id=\"tg_155\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">investissements des fonds de pensions est port\u00e9 en d\u00e9duction de ces charges. </span><span class=\"S25B4 S12 S2\" id=\"th_155\" style=\"top:376.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019effet des modifications </span><span class=\"S25B5 S12 S2\" id=\"ti_155\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de plans sur les obligations des soci\u00e9t\u00e9s du Groupe est g\u00e9n\u00e9ralement reconnu au compte de r\u00e9sultat. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25B6 SDF9 S2\" id=\"tj_155\" style=\"top:434.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.25. Paiements en actions </span><span class=\"S25B7 S12 S2\" id=\"tk_155\" style=\"top:473.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La holding 4 D\u00e9cembre qui a pris le contr\u00f4le du Groupe EJB d\u00e9tenteur de la majorit\u00e9 des parts du Groupe </span><span class=\"S25B8 S12 S2\" id=\"tl_155\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a mis en place le 17 d\u00e9cembre 2020 un plan de r\u00e9mun\u00e9ration en instruments de capitaux propres </span><span class=\"S25B9 S12 S2\" id=\"tm_155\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de ses propres titres sous la forme d\u2019attribution d\u2019actions gratuites aux dirigeants et aux salari\u00e9s de </span><span class=\"S25BA S12 S2\" id=\"tn_155\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019entreprise. </span><span class=\"S25BB S12 S2\" id=\"to_155\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le plan d\u2019actions gratuites rentre dans le champ d\u2019application de la norme IFRS 2, comme des paiements </span><span class=\"S25BC S12 S2\" id=\"tp_155\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fond\u00e9s sur des actions et instruments de capitaux propres. Ce plan est soumis \u00e0 des conditions de </span><span class=\"S25BD S12 S2\" id=\"tq_155\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sence et de performance. Les actions gratuites ont \u00e9t\u00e9 valoris\u00e9es et feront l\u2019objet d\u2019un \u00e9talement car </span><span class=\"S25BE S12 S2\" id=\"tr_155\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les droits seront exer\u00e7ables lors de la liquidation de la soci\u00e9t\u00e9 et si un taux de rendement net des </span><span class=\"S25BF S12 S2\" id=\"ts_155\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">investisseurs financiers minimum est atteint. </span><span class=\"S25C0 S12 S2\" id=\"tt_155\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023, de nouvelles actions attribu\u00e9es dans le cadre de ce plan ont \u00e9t\u00e9 totalement </span><span class=\"S25C1 S12 S2\" id=\"tu_155\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">acquises par les dirigeants et salari\u00e9s. Au terme de cette p\u00e9riode d\u2019acquisition, une p\u00e9riode de </span><span class=\"S25C2 S12 S2\" id=\"tv_155\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conservation sera soumise aux dirigeants et aux salari\u00e9s de l\u2019entreprise avec une obligation de pr\u00e9sence </span><span class=\"S25C3 S12 S2\" id=\"tw_155\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au sein du Groupe et au regard des performances \u00e9conomiques attribueront un nombre d\u2019actions </span><span class=\"S25C4 S12 S2\" id=\"tx_155\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">gratuites \u00e0 chaque b\u00e9n\u00e9ficiaire. </span><span class=\"S25C5 S12 S2\" id=\"ty_155\" style=\"top:743.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au sein du Groupe EPC, celui-ci n\u2019a aucune obligation de r\u00e9gler la transaction de ses salari\u00e9s </span><span class=\"S25C6 S12 S2\" id=\"tz_155\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">b\u00e9n\u00e9ficiaires de ce plan. Conform\u00e9ment \u00e0 la norme IFRS 2 \u00a7 10, ce plan d\u2019attribution d\u2019actions gratuites </span></div><span class=\"S25C7 S12 S2\" id=\"t10_155\" style=\"top:782.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">a \u00e9t\u00e9 comptabilis\u00e9e comme une transaction r\u00e9gl\u00e9e en instruments de capitaux propres en 2023. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25C8 SDF9 S2\" id=\"t11_155\" style=\"top:821.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.26. Provisions </span><span class=\"S25C9 S12 S2\" id=\"t12_155\" style=\"top:859.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conform\u00e9ment \u00e0 IAS 37, les provisions sont constat\u00e9es lorsque : </span><span class=\"S25CA S4E S2\" id=\"t13_155\" style=\"top:884.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25CB S12 S2\" id=\"t14_155\" style=\"top:884.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il existe une obligation actuelle (juridique ou implicite) r\u00e9sultant d\u2019un \u00e9v\u00e9nement pass\u00e9 ; </span><span class=\"S25CC S4E S2\" id=\"t15_155\" style=\"top:909.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25CD S12 S2\" id=\"t16_155\" style=\"top:909.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il est probable qu\u2019une sortie de ressources repr\u00e9sentatives d\u2019avantages \u00e9conomiques sera </span><span class=\"S25CE S12 S2\" id=\"t17_155\" style=\"top:929.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n\u00e9cessaire pour \u00e9teindre cette obligation ; et </span><span class=\"S25CF S4E S2\" id=\"t18_155\" style=\"top:954.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25D0 S12 S2\" id=\"t19_155\" style=\"top:954.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant de l\u2019obligation peut \u00eatre estim\u00e9 de mani\u00e8re fiable. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D1 SDF9 S2\" id=\"t1a_155\" style=\"top:997.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.27. Subventions publiques </span><span class=\"S25D2 S12 S2\" id=\"t1b_155\" style=\"top:1036.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions publiques sont comptabilis\u00e9es lorsqu\u2019il existe une assurance raisonnable que le Groupe </span><span class=\"S25D3 S12 S2\" id=\"t1c_155\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">remplira les conditions attach\u00e9es \u00e0 la subvention, et que la subvention sera re\u00e7ue. </span><span class=\"S25D4 S12 S2\" id=\"t1d_155\" style=\"top:1074.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions attach\u00e9es \u00e0 des actifs (subventions d\u2019investissement) sont pr\u00e9sent\u00e9es en produit diff\u00e9r\u00e9 </span><span class=\"S25D5 S12 S2\" id=\"t1e_155\" style=\"top:1094.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au passif, puis rapport\u00e9es au compte de r\u00e9sultat, sur une base syst\u00e9matique, pendant la dur\u00e9e de vie utile </span><span class=\"S25D6 S12 S2\" id=\"t1f_155\" style=\"top:1113.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de l\u2019actif, en \u00ab Autres produits \u00bb. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D7 S12 S2\" id=\"t2_156\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions li\u00e9es au r\u00e9sultat sont pr\u00e9sent\u00e9es en tant que cr\u00e9dit au compte de r\u00e9sultat dans la rubrique </span><span class=\"S25D8 S12 S2\" id=\"t3_156\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab autres produits \u00bb, sur une base syst\u00e9matique sur les p\u00e9riodes n\u00e9cessaires pour les rattacher aux co\u00fbts </span><span class=\"S24C5 S12 S2\" id=\"t4_156\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qu\u2019elles sont destin\u00e9es \u00e0 compenser. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D9 SDF9 S2\" id=\"t5_156\" style=\"top:183.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.28. Distribution de dividendes </span><span class=\"S25DA S12 S2\" id=\"t6_156\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les distributions de dividendes aux actionnaires du Groupe sont enregistr\u00e9es en dettes au cours de la </span><span class=\"S25DB S12 S2\" id=\"t7_156\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode durant laquelle elles ont \u00e9t\u00e9 autoris\u00e9es par les actionnaires. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25DC SDF9 S2\" id=\"t8_156\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.29. Exposition aux risques financiers </span><span class=\"S25DD SDF9 S2\" id=\"t9_156\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de change </span><span class=\"S25DE S12 S2\" id=\"ta_156\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de change, le Groupe a parfois recours \u00e0 des contrats \u00e0 terme. La </span><span class=\"S25DF S12 S2\" id=\"tb_156\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation de ces instruments est d\u00e9crite en note 3.3.15. </span><span class=\"S25E0 SDF9 S2\" id=\"tc_156\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de Cr\u00e9dit </span><span class=\"S25E1 S12 S2\" id=\"td_156\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En mati\u00e8re de risque client, le portefeuille est suffisamment large pour consid\u00e9rer que ce risque ne </span><span class=\"S25E2 S12 S2\" id=\"te_156\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constitue pas un enjeu significatif. Le recours \u00e0 des bases de donn\u00e9es externes d\u2019analyse du risque est </span><span class=\"S25E3 S12 S2\" id=\"tf_156\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pratiqu\u00e9 r\u00e9guli\u00e8rement. </span><span class=\"S25E4 S12 S2\" id=\"tg_156\" style=\"top:473.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe suit son exposition sur chaque client. Un programme groupe d\u2019assurance-cr\u00e9dit a \u00e9t\u00e9 mis en </span><span class=\"S25E5 S12 S2\" id=\"th_156\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">place avec la Coface afin de faire face \u00e0 de potentiels impay\u00e9s. Cet organisme nous permet \u00e9galement </span><span class=\"S25E6 S12 S2\" id=\"ti_156\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en amont d\u2019avoir des renseignements sur la qualit\u00e9 financi\u00e8re des contreparties. </span><span class=\"S25E7 SDF9 S2\" id=\"tj_156\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de liquidit\u00e9 </span><span class=\"S25E8 S12 S2\" id=\"tk_156\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Direction Financi\u00e8re du Groupe s\u2019assure aupr\u00e8s des diverses filiales de la mise en place des </span><span class=\"S25E9 S12 S2\" id=\"tl_156\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ressources financi\u00e8res suffisantes pour faire face au risque de liquidit\u00e9. </span><span class=\"S25EA S12 S2\" id=\"tm_156\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis 2014, il a \u00e9t\u00e9 mis en place une centralisation de tr\u00e9sorerie pour les filiales fran\u00e7aises. Des contrats </span><span class=\"S25EB S12 S2\" id=\"tn_156\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019affacturage ont \u00e9galement \u00e9t\u00e9 sign\u00e9s en France, au Royaume-Uni, en Belgique, en Italie et en Espagne </span><span class=\"S25EC S12 S2\" id=\"to_156\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour participer \u00e0 une meilleure gestion de ce risque. </span><span class=\"S25ED SDF9 S2\" id=\"tp_156\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de taux d\u2019int\u00e9r\u00eat </span><span class=\"S25EE S12 S2\" id=\"tq_156\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe privil\u00e9gie pour tous ses emprunts moyens et longs terme les taux d\u2019int\u00e9r\u00eats fixes. Aujourd\u2019hui </span><span class=\"S25EF S12 S2\" id=\"tr_156\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la grande majorit\u00e9 de l\u2019endettement du groupe est \u00e0 taux fixe. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25F0 SDF9 S2\" id=\"ts_156\" style=\"top:763.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.30. Engagements hors bilan </span><span class=\"S25F1 S12 S2\" id=\"tt_156\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les engagements hors bilan du Groupe sont r\u00e9guli\u00e8rement suivis par les filiales et la Direction </span><span class=\"S25F2 S12 S2\" id=\"tu_156\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financi\u00e8re du Groupe. Ce processus pr\u00e9voit la transmission des informations relatives aux engagements </span><span class=\"S25F3 S12 S2\" id=\"tv_156\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">donn\u00e9s suivants : </span><span class=\"S25F4 S4E S2\" id=\"tw_156\" style=\"top:865.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F5 S12 S2\" id=\"tx_156\" style=\"top:865.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S25F6 S4E S2\" id=\"ty_156\" style=\"top:890.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F7 S12 S2\" id=\"tz_156\" style=\"top:890.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garantie d\u2019actif et de passif </span><span class=\"S25F8 S4E S2\" id=\"t10_156\" style=\"top:915.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F9 S12 S2\" id=\"t11_156\" style=\"top:915.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ques &amp; nantissements </span><span class=\"S25FA S4E S2\" id=\"t12_156\" style=\"top:940.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25FB S12 S2\" id=\"t13_156\" style=\"top:940.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres engagements </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25FC S13 S2\" id=\"t14_156\" style=\"top:988.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.4. Information Sectorielle </span><span class=\"S25FD S12 S2\" id=\"t15_156\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a d\u00e9cid\u00e9 de maintenir dans l\u2019information des segments op\u00e9rationnels la consolidation des </span><span class=\"S25FE S12 S2\" id=\"t16_156\" style=\"top:1046.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">soci\u00e9t\u00e9s Arabian Explosives, Kemek, Kemek US, Modern Chemical Services, Nitrokemine Guin\u00e9e, </span><span class=\"S25FF S12 S2\" id=\"t17_156\" style=\"top:1065.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC-B SCRL et Soci\u00e9t\u00e9 de Minage en Guin\u00e9e selon la m\u00e9thode de l\u2019int\u00e9gration proportionnelle en </span><span class=\"S2600 S12 S2\" id=\"t18_156\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec l\u2019information produite dans son reporting interne. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10812": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23B6 SDF9 S2\" id=\"t7_144\" style=\"top:241.516px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1 Conformit\u00e9 aux normes comptables </span><span class=\"S23B7 S12 S2\" id=\"t8_144\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En application du r\u00e8glement n\u00b01126/2008 du Conseil europ\u00e9en adopt\u00e9 le 3 novembre 2008, le Groupe </span><span class=\"S23B8 S12 S2\" id=\"t9_144\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a \u00e9tabli ses comptes consolid\u00e9s conform\u00e9ment aux normes internationales d\u2019information financi\u00e8re </span><span class=\"S23B9 S12 S2\" id=\"ta_144\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou \u00ab International Financial Reporting Standards \u00bb (IFRS) telles qu'adopt\u00e9es dans l'Union europ\u00e9enne \u00e0 </span><span class=\"S23BA S12 S2\" id=\"tb_144\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date de pr\u00e9paration des \u00e9tats financiers. </span><span class=\"S23BB S12 S2\" id=\"tc_144\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes comptables internationales comprennent les IFRS, les IAS (International Accounting </span><span class=\"S23BC S12 S2\" id=\"td_144\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Standards), et leurs interpr\u00e9tations SIC (Standing Interpretations Committee) et IFRIC (International </span><span class=\"S23BD S12 S2\" id=\"te_144\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financial Reporting Interpretations Committee). </span><span class=\"S23BE S12 S2\" id=\"tf_144\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019ensemble des textes adopt\u00e9s par l\u2019Union europ\u00e9enne est disponible sur le site internet de la </span><span class=\"S23BF S12 S2\" id=\"tg_144\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commission europ\u00e9enne \u00e0 l\u2019adresse suivante : </span><span class=\"S23C0 S23DF S2\" id=\"th_144\" style=\"top:453.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">http://ec.europa.eu/internal_market/accounting/ias_fr.htm </span><span class=\"S23C1 SDF9 S2\" id=\"ti_144\" style=\"top:492.523px;left:150.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1.1.1 </span><span class=\"S23C2 SDF9 S2\" id=\"tj_144\" style=\"top:492.523px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes suivantes sont applicables \u00e0 compter du 1er janvier 2021 sur </span><span class=\"S23C3 SDF9 S2\" id=\"tk_144\" style=\"top:511.516px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019information financi\u00e8re pr\u00e9sent\u00e9e : </span><span class=\"S23C4 S12 S2\" id=\"tl_144\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En application du r\u00e8glement n\u00b01126/2008 du Conseil Europ\u00e9en adopt\u00e9 le 3 novembre 2008, le Groupe </span><span class=\"S23C5 S12 S2\" id=\"tm_144\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a \u00e9tabli ses comptes consolid\u00e9s conform\u00e9ment aux normes internationales d\u2019information financi\u00e8re </span><span class=\"S23C6 S12 S2\" id=\"tn_144\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou \u00ab International Financial Reporting Standards \u00bb (IFRS) telles qu'adopt\u00e9es dans l'Union Europ\u00e9enne </span><span class=\"S23C7 S12 S2\" id=\"to_144\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 la date de pr\u00e9paration des \u00e9tats financiers. </span><span class=\"S23C8 S12 S2\" id=\"tp_144\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes comptables internationales comprennent les IFRS, les IAS (International Accounting </span><span class=\"S23C9 S12 S2\" id=\"tq_144\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Standards), et leurs interpr\u00e9tations SIC (Standing Interpretations Committee) et IFRIC (International </span><span class=\"S23CA S12 S2\" id=\"tr_144\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financial Reporting Interpretations Committee). L\u2019ensemble des textes adopt\u00e9s par l\u2019Union europ\u00e9enne </span><span class=\"S23CB S12 S2\" id=\"ts_144\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est disponible sur le site internet de la Commission europ\u00e9enne \u00e0 l\u2019adresse suivante : </span><span class=\"SFE8 S23E0 S2\" id=\"tt_144\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">https://ec.europa.eu/info/law/international-accounting-standards-regulation-ec-no-1606- </span><span class=\"SFBB S23E0 S2\" id=\"tu_144\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2002/amending-and-supplementary-acts/acts-adopted-basis-regulatory-procedure-scrutiny-rps_en </span><span class=\"S23CC SDF9 S2\" id=\"tv_144\" style=\"top:763.508px;left:150.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1.1.2 </span><span class=\"S23CD SDF9 S2\" id=\"tw_144\" style=\"top:763.508px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les normes suivantes sont applicables \u00e0 compter du 1er janvier 2023 sur </span><span class=\"S23CE SDF9 S2\" id=\"tx_144\" style=\"top:782.523px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019information financi\u00e8re pr\u00e9sent\u00e9e : </span><span class=\"S23CF SE4C S2\" id=\"ty_144\" style=\"top:832.523px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D0 S12 S2\" id=\"tz_144\" style=\"top:831.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS 17 : Contrat d\u2019assurance -incluant les amendements \u00e0 IFRS 17 dont la date d\u2019entr\u00e9e en </span><span class=\"S23D1 S12 S2\" id=\"t10_144\" style=\"top:851.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">vigueur est au 1er janvier 2023 </span><span class=\"S23D2 SE4C S2\" id=\"t11_144\" style=\"top:881.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D3 S12 S2\" id=\"t12_144\" style=\"top:881.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS 17 et IFRS 9 : Premi\u00e8re application d\u2019IFRS 17 et IFRS 9 informations comparatives dont </span><span class=\"S23D4 S12 S2\" id=\"t13_144\" style=\"top:901.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date d\u2019entr\u00e9e en vigueur est au 1er janvier 2023. </span><span class=\"S79E SE4C S2\" id=\"t14_144\" style=\"top:931.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D5 S12 S2\" id=\"t15_144\" style=\"top:931.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IAS 1 : Classement des passifs en tant que passifs courants ou non courants \u2013 </span><span class=\"S23D6 S12 S2\" id=\"t16_144\" style=\"top:950.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">report de la date d\u2019entr\u00e9e en vigueur au 1er janvier 2024 \u2022 Amendement \u00e0 IAS1 et IFRS Practice </span><span class=\"S23D7 S12 S2\" id=\"t17_144\" style=\"top:969.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Statement 2 : Informations \u00e0 fournir sur les m\u00e9thodes comptables significatives dont la date </span><span class=\"S23D8 S12 S2\" id=\"t18_144\" style=\"top:989.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019entr\u00e9e en vigueur est au 1er janvier 2023. </span><span class=\"S743 SE4C S2\" id=\"t19_144\" style=\"top:1019.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23D9 S12 S2\" id=\"t1a_144\" style=\"top:1019.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendement \u00e0 IAS 8 : D\u00e9finition des estimations comptables dont la date d\u2019entr\u00e9e en vigueur </span><span class=\"S23DA S12 S2\" id=\"t1b_144\" style=\"top:1039.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est au 1er janvier 2023. </span><span class=\"S23DB SE4C S2\" id=\"t1c_144\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23DC S12 S2\" id=\"t1d_144\" style=\"top:1069.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IAS 12 : Imp\u00f4ts diff\u00e9r\u00e9s relatifs aux actifs et passifs r\u00e9sultant d\u2019une transaction </span><span class=\"S23DD S12 S2\" id=\"t1e_144\" style=\"top:1088.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">unique dont la date d\u2019entr\u00e9e en vigueur est au 1er janvier 2023. </span><span class=\"S23DE S12 S2\" id=\"t1f_144\" style=\"top:1138.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces amendements n\u2019ont pas eu d\u2019impact sur les comptes du Groupe </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23E1 SDF9 S2\" id=\"t2_145\" style=\"top:106.508px;left:150.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1.1.3 </span><span class=\"S23E2 SDF9 S2\" id=\"t3_145\" style=\"top:106.508px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les nouvelles normes, amendements \u00e0 des normes existantes et interpr\u00e9tations </span><span class=\"S23E3 SDF9 S2\" id=\"t4_145\" style=\"top:125.5px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivantes ont \u00e9t\u00e9 publi\u00e9es mais ne sont pas applicables au 31 d\u00e9cembre 2023 et </span><span class=\"S23E4 SDF9 S2\" id=\"t5_145\" style=\"top:144.516px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n\u2019ont pas \u00e9t\u00e9 adopt\u00e9es par anticipation : </span><span class=\"S23E5 SE4C S2\" id=\"t6_145\" style=\"top:187.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23E6 S12 S2\" id=\"t7_145\" style=\"top:187.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IAS 1 : Classement des passifs en tant que passifs courants ou non courants \u2013 </span><span class=\"S23E7 S12 S2\" id=\"t8_145\" style=\"top:207.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">report de la date d\u2019entr\u00e9e en vigueur au 1 </span><span class=\"S23E8 S562 S2\" id=\"t9_145\" style=\"top:207.484px;left:438.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23E9 S12 S2\" id=\"ta_145\" style=\"top:207.516px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23EA SE4C S2\" id=\"tb_145\" style=\"top:231.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23EB S12 S2\" id=\"tc_145\" style=\"top:231.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IFRS 16 : </span><span class=\"S23EC S2414 S2\" id=\"td_145\" style=\"top:231.508px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Responsabilit\u00e9 de location dans une cession-bail, applicable au 1 </span><span class=\"S23ED S2415 S2\" id=\"te_145\" style=\"top:231.492px;left:780.99px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23EE S2414 S2\" id=\"tf_145\" style=\"top:250.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23EF SE4C S2\" id=\"tg_145\" style=\"top:274.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F0 S12 S2\" id=\"th_145\" style=\"top:274.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendement \u00e0 IAS 7 et IFRS 7 : Accord de financement des dettes fournisseurs, applicable </span><span class=\"S23F1 S12 S2\" id=\"ti_145\" style=\"top:293.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au 1 </span><span class=\"S23F2 S562 S2\" id=\"tj_145\" style=\"top:294.477px;left:190.99px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23F3 S12 S2\" id=\"tk_145\" style=\"top:293.508px;left:203.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23F4 SE4C S2\" id=\"tl_145\" style=\"top:317.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F5 S12 S2\" id=\"tm_145\" style=\"top:317.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS S1 : Exigences g\u00e9n\u00e9rales concernant la publication d'informations financi\u00e8res li\u00e9es au </span><span class=\"S23F6 S12 S2\" id=\"tn_145\" style=\"top:336.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement durable et IFRS S2 : </span><span class=\"S23F7 S12 S2\" id=\"to_145\" style=\"top:336.508px;left:415px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Informations relatives au climat. </span><span class=\"S1F45 SE4C S2\" id=\"tp_145\" style=\"top:361.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F8 S12 S2\" id=\"tq_145\" style=\"top:360.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendement \u00e0 IAS 21 : manque de convertibilit\u00e9, applicable au 1er janvier 2025. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10865": {
   "value": "5 <div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23E1 SDF9 S2\" id=\"t2_145\" style=\"top:106.508px;left:150.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.1.1.1.3 </span><span class=\"S23E2 SDF9 S2\" id=\"t3_145\" style=\"top:106.508px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les nouvelles normes, amendements \u00e0 des normes existantes et interpr\u00e9tations </span><span class=\"S23E3 SDF9 S2\" id=\"t4_145\" style=\"top:125.5px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivantes ont \u00e9t\u00e9 publi\u00e9es mais ne sont pas applicables au 31 d\u00e9cembre 2023 et </span><span class=\"S23E4 SDF9 S2\" id=\"t5_145\" style=\"top:144.516px;left:233.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n\u2019ont pas \u00e9t\u00e9 adopt\u00e9es par anticipation : </span><span class=\"S23E5 SE4C S2\" id=\"t6_145\" style=\"top:187.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23E6 S12 S2\" id=\"t7_145\" style=\"top:187.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IAS 1 : Classement des passifs en tant que passifs courants ou non courants \u2013 </span><span class=\"S23E7 S12 S2\" id=\"t8_145\" style=\"top:207.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">report de la date d\u2019entr\u00e9e en vigueur au 1 </span><span class=\"S23E8 S562 S2\" id=\"t9_145\" style=\"top:207.484px;left:438.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23E9 S12 S2\" id=\"ta_145\" style=\"top:207.516px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23EA SE4C S2\" id=\"tb_145\" style=\"top:231.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23EB S12 S2\" id=\"tc_145\" style=\"top:231.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendements \u00e0 IFRS 16 : </span><span class=\"S23EC S2414 S2\" id=\"td_145\" style=\"top:231.508px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Responsabilit\u00e9 de location dans une cession-bail, applicable au 1 </span><span class=\"S23ED S2415 S2\" id=\"te_145\" style=\"top:231.492px;left:780.99px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23EE S2414 S2\" id=\"tf_145\" style=\"top:250.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23EF SE4C S2\" id=\"tg_145\" style=\"top:274.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F0 S12 S2\" id=\"th_145\" style=\"top:274.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendement \u00e0 IAS 7 et IFRS 7 : Accord de financement des dettes fournisseurs, applicable </span><span class=\"S23F1 S12 S2\" id=\"ti_145\" style=\"top:293.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au 1 </span><span class=\"S23F2 S562 S2\" id=\"tj_145\" style=\"top:294.477px;left:190.99px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S23F3 S12 S2\" id=\"tk_145\" style=\"top:293.508px;left:203.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2024. </span><span class=\"S23F4 SE4C S2\" id=\"tl_145\" style=\"top:317.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F5 S12 S2\" id=\"tm_145\" style=\"top:317.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS S1 : Exigences g\u00e9n\u00e9rales concernant la publication d'informations financi\u00e8res li\u00e9es au </span><span class=\"S23F6 S12 S2\" id=\"tn_145\" style=\"top:336.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement durable et IFRS S2 : </span><span class=\"S23F7 S12 S2\" id=\"to_145\" style=\"top:336.508px;left:415px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Informations relatives au climat. </span><span class=\"S1F45 SE4C S2\" id=\"tp_145\" style=\"top:361.508px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\ue001 </span><span class=\"S23F8 S12 S2\" id=\"tq_145\" style=\"top:360.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amendement \u00e0 IAS 21 : manque de convertibilit\u00e9, applicable au 1er janvier 2025. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfDepartureFromIFRS",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10901": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FB SDF9 S2\" id=\"tt_145\" style=\"top:442.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.1 P\u00e9rim\u00e8tre de consolidation </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FC S12 S2\" id=\"tu_145\" style=\"top:481.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les comptes consolid\u00e9s comprennent ceux de la Soci\u00e9t\u00e9 Anonyme d\u2019Explosifs et Produits Chimiques </span><span class=\"S23FD S12 S2\" id=\"tv_145\" style=\"top:500.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ainsi que ceux de ses filiales, soci\u00e9t\u00e9s associ\u00e9es et co-entreprises. Cet ensemble forme le Groupe. </span></div><span class=\"S23FE SDF9 S2\" id=\"tw_145\" style=\"top:539.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Filiales </span><span class=\"S23FF S12 S2\" id=\"tx_145\" style=\"top:577.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les filiales sont toutes les entit\u00e9s sur lesquelles le Groupe exerce un contr\u00f4le, c\u2019est-\u00e0-dire lorsque le </span><span class=\"S2400 S12 S2\" id=\"ty_145\" style=\"top:597.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">groupe d\u00e9tient le pouvoir sur ces entit\u00e9s, qu\u2019il a une exposition ou des droits sur leurs rendements </span><span class=\"S2401 S12 S2\" id=\"tz_145\" style=\"top:616.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variables et lorsqu\u2019il a la capacit\u00e9 d\u2019agir sur leurs rendements. Les \u00e9tats financiers des filiales sont </span><span class=\"S2402 S12 S2\" id=\"t10_145\" style=\"top:635.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s en suivant la m\u00e9thode de l\u2019int\u00e9gration globale, et les int\u00e9r\u00eats minoritaires sont d\u00e9termin\u00e9s sur </span><span class=\"S2403 S12 S2\" id=\"t11_145\" style=\"top:655.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base du pourcentage d\u2019int\u00e9r\u00eat. </span><span class=\"S2404 S12 S2\" id=\"t12_145\" style=\"top:693.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019ensemble des soldes et transactions intragroupes, y compris les profits, pertes et dividendes, est </span><span class=\"S2405 S12 S2\" id=\"t13_145\" style=\"top:713.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9limin\u00e9 en consolidation. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2406 SDF9 S2\" id=\"t14_145\" style=\"top:751.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es </span><span class=\"S2407 S12 S2\" id=\"t15_145\" style=\"top:790.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les entreprises associ\u00e9es sont les entit\u00e9s dans lesquelles le Groupe exerce une influence notable, c\u2019est- </span><span class=\"S2408 S12 S2\" id=\"t16_145\" style=\"top:809.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0-dire le pouvoir de participer aux d\u00e9cisions de politique financi\u00e8re et op\u00e9rationnelle, sans toutefois </span><span class=\"S2409 S12 S2\" id=\"t17_145\" style=\"top:829.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">exercer un contr\u00f4le sur ces politiques. L\u2019influence notable est pr\u00e9sum\u00e9e lors de la d\u00e9tention, directe ou </span><span class=\"S240A S12 S2\" id=\"t18_145\" style=\"top:848.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indirecte par le biais de filiales, de 20% \u00e0 50% des droits de vote. Les \u00e9tats financiers des entreprises </span><span class=\"S240B S12 S2\" id=\"t19_145\" style=\"top:867.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence. </span><span class=\"S240C S12 S2\" id=\"t1a_145\" style=\"top:906.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les participations dans des entreprises associ\u00e9es sont pr\u00e9sent\u00e9es sur une ligne distincte du bilan. Les </span><span class=\"S240D S12 S2\" id=\"t1b_145\" style=\"top:925.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">quotes-parts de r\u00e9sultat des entreprises mises en \u00e9quivalence, et le r\u00e9sultat de sortie de ces participations, </span><span class=\"S240E S12 S2\" id=\"t1c_145\" style=\"top:945.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans le compte de r\u00e9sultat. Les quotes-parts de mouvements des capitaux </span><span class=\"S240F S12 S2\" id=\"t1d_145\" style=\"top:964.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres des entreprises associ\u00e9es sont constat\u00e9es directement en capitaux propres. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2410 SDF9 S2\" id=\"t1e_145\" style=\"top:1003.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-entreprises </span><span class=\"S2411 S12 S2\" id=\"t1f_145\" style=\"top:1041.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des co-entreprises, c\u2019est-\u00e0-dire les entit\u00e9s dont le contr\u00f4le de l\u2019activit\u00e9 \u00e9conomique </span><span class=\"S2412 S12 S2\" id=\"t1g_145\" style=\"top:1060.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est partag\u00e9 entre deux parties ou plus, sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence, </span><span class=\"S2413 S12 S2\" id=\"t1h_145\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conform\u00e9ment \u00e0 l\u2019application IFRS 11. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2E29 S13 S2\" id=\"tt_181\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4. Participation dans les mises en \u00e9quivalence </span><span class=\"S2E2A S12 S2\" id=\"tu_181\" style=\"top:513.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe d\u00e9tient des participations dans sept co-entreprises : Kemek, Kemek US, EPC-B SCRL, </span><span class=\"S2E2B S12 S2\" id=\"tv_181\" style=\"top:532.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern Chemicals and Services, Nitrokemine Guin\u00e9e, Soci\u00e9t\u00e9 de Minage en Guin\u00e9e (maison m\u00e8re de </span><span class=\"S2E2C S12 S2\" id=\"tw_181\" style=\"top:552.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nitrokemine Guin\u00e9e) et Arabian Explosives. </span><span class=\"S2E2D S38A S2\" id=\"tx_181\" style=\"top:601.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2E2E S13 S2\" id=\"ty_181\" style=\"top:601.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2E2F S13 S2\" id=\"tz_181\" style=\"top:601.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2E30 S13 S2\" id=\"t10_181\" style=\"top:635.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur \u00e0 l\u2019ouverture </span><span class=\"S2E31 S13 S2\" id=\"t11_181\" style=\"top:635.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2E32 S13 S2\" id=\"t12_181\" style=\"top:635.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 018 </span><span class=\"S2E33 S12 S2\" id=\"t13_181\" style=\"top:663.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Quote-part du r\u00e9sultat </span><span class=\"S2E34 S12 S2\" id=\"t14_181\" style=\"top:663.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S2E35 S12 S2\" id=\"t15_181\" style=\"top:663.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 714 </span><span class=\"S2E36 S12 S2\" id=\"t16_181\" style=\"top:689.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2E37 S12 S2\" id=\"t17_181\" style=\"top:689.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(784) </span><span class=\"S2E38 S12 S2\" id=\"t18_181\" style=\"top:689.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 053 </span><span class=\"S2E39 S12 S2\" id=\"t19_181\" style=\"top:716.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes (1) </span><span class=\"S2E3A S12 S2\" id=\"t1a_181\" style=\"top:716.516px;left:565px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 976) </span><span class=\"S2E3B S12 S2\" id=\"t1b_181\" style=\"top:716.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 414) </span><span class=\"S2E3C S12 S2\" id=\"t1c_181\" style=\"top:742.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S2E3D S12 S2\" id=\"t1d_181\" style=\"top:742.531px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E3E S12 S2\" id=\"t1e_181\" style=\"top:742.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E3F S12 S2\" id=\"t1f_181\" style=\"top:768.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts actuariels net d'imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S2E40 S12 S2\" id=\"t1g_181\" style=\"top:768.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(109) </span><span class=\"S2E41 S12 S2\" id=\"t1h_181\" style=\"top:768.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(119) </span><span class=\"S2E42 S12 S2\" id=\"t1i_181\" style=\"top:795.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres variations </span><span class=\"S2E43 S12 S2\" id=\"t1j_181\" style=\"top:795.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S2E44 S12 S2\" id=\"t1k_181\" style=\"top:795.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2E45 S13 S2\" id=\"t1l_181\" style=\"top:823.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur \u00e0 la cl\u00f4ture </span><span class=\"S2E46 S13 S2\" id=\"t1m_181\" style=\"top:823.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 379 </span><span class=\"S2E47 S13 S2\" id=\"t1n_181\" style=\"top:823.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2E48 S3EA S2\" id=\"t1o_181\" style=\"top:872.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2E49 S12 S2\" id=\"t1p_181\" style=\"top:866.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dividendes ont \u00e9t\u00e9 vers\u00e9s par KEMEK, EPC-B, MCS, NKMG et SMG. </span><span class=\"S2E4A S12 S2\" id=\"t1q_181\" style=\"top:905.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co-entreprises du Groupe ont \u00e9t\u00e9 regroup\u00e9es au 31 d\u00e9cembre 2023 par secteur g\u00e9ographique, </span><span class=\"S2E4B S12 S2\" id=\"t1r_181\" style=\"top:924.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique Moyen-Orient Asie (AMOA) ou Europe \u2013 Am\u00e9rique (EUR), les soci\u00e9t\u00e9s d'une m\u00eame zone </span><span class=\"S2E4C S12 S2\" id=\"t1s_181\" style=\"top:943.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sentant en effet des caract\u00e9ristiques similaires en termes de risque et de rendement attendu. Ces co- </span><span class=\"S2E4D S12 S2\" id=\"t1t_181\" style=\"top:963.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises regroup\u00e9es par zone (et non pas prises individuellement) sont jug\u00e9es significatives du fait de </span><span class=\"S2E4E S12 S2\" id=\"t1u_181\" style=\"top:982.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la forte contribution du R\u00e9sultat des Mises en Equivalence au R\u00e9sultat Net du groupe. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2E4F S13 S2\" id=\"t2_182\" style=\"top:135.5px;left:152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 </span><span class=\"S2E50 S13 S2\" id=\"t3_182\" style=\"top:126.5px;left:277.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pays </span><span class=\"S2E51 S13 S2\" id=\"t4_182\" style=\"top:145.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'implantation </span><span class=\"S2E52 S13 S2\" id=\"t5_182\" style=\"top:135.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2E53 S13 S2\" id=\"t6_182\" style=\"top:135.5px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Principale activit\u00e9 </span><span class=\"S2E54 S13 S2\" id=\"t7_182\" style=\"top:106.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% </span><span class=\"S2E55 S13 S2\" id=\"t8_182\" style=\"top:126.5px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'int\u00e9r\u00eat </span><span class=\"S2E56 S13 S2\" id=\"t9_182\" style=\"top:145.5px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au </span><span class=\"S2E57 S13 S2\" id=\"ta_182\" style=\"top:164.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31/12/2023 </span><span class=\"S2E58 S13 S2\" id=\"tb_182\" style=\"top:106.5px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% </span><span class=\"S2E59 S13 S2\" id=\"tc_182\" style=\"top:126.5px;left:722.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'int\u00e9r\u00eat </span><span class=\"S2E5A S13 S2\" id=\"td_182\" style=\"top:145.5px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au </span><span class=\"S2E5B S13 S2\" id=\"te_182\" style=\"top:164.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31/12/2022 </span><span class=\"S2E5C S12 S2\" id=\"tf_182\" style=\"top:184.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabian </span><span class=\"S2E5D S12 S2\" id=\"tg_182\" style=\"top:204.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explosives </span><span class=\"S2E5E S12 S2\" id=\"th_182\" style=\"top:184.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats Arabes </span><span class=\"S2E5F S12 S2\" id=\"ti_182\" style=\"top:204.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Unis </span><span class=\"S2E60 S12 S2\" id=\"tj_182\" style=\"top:194.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E61 S12 S2\" id=\"tk_182\" style=\"top:184.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E62 S12 S2\" id=\"tl_182\" style=\"top:204.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E63 S12 S2\" id=\"tm_182\" style=\"top:194.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2E64 S12 S2\" id=\"tn_182\" style=\"top:194.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2E65 S12 S2\" id=\"to_182\" style=\"top:233.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek </span><span class=\"S2E66 S12 S2\" id=\"tp_182\" style=\"top:233.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S2E67 S12 S2\" id=\"tq_182\" style=\"top:233.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E68 S12 S2\" id=\"tr_182\" style=\"top:223.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E69 S12 S2\" id=\"ts_182\" style=\"top:242.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E6A S12 S2\" id=\"tt_182\" style=\"top:233.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E6B S12 S2\" id=\"tu_182\" style=\"top:233.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E6C S12 S2\" id=\"tv_182\" style=\"top:261.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek US </span><span class=\"S2E6D S12 S2\" id=\"tw_182\" style=\"top:261.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etats</span><span class=\"S2E6E S12 S2\" id=\"tx_182\" style=\"top:261.5px;left:275px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2E6F S12 S2\" id=\"ty_182\" style=\"top:261.5px;left:280.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Unis </span><span class=\"S2E70 S12 S2\" id=\"tz_182\" style=\"top:261.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E71 S12 S2\" id=\"t10_182\" style=\"top:261.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Distribution d'explosifs </span><span class=\"S2E72 S12 S2\" id=\"t11_182\" style=\"top:261.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E73 S12 S2\" id=\"t12_182\" style=\"top:261.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E74 S12 S2\" id=\"t13_182\" style=\"top:281.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern </span><span class=\"S2E75 S12 S2\" id=\"t14_182\" style=\"top:300.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chemicals &amp; </span><span class=\"S2E76 S12 S2\" id=\"t15_182\" style=\"top:320.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Services </span><span class=\"S2E77 S12 S2\" id=\"t16_182\" style=\"top:291.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabie </span><span class=\"S2E78 S12 S2\" id=\"t17_182\" style=\"top:310.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Saoudite </span><span class=\"S2E79 S12 S2\" id=\"t18_182\" style=\"top:300.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E7A S12 S2\" id=\"t19_182\" style=\"top:291.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production d'explosifs et </span><span class=\"S2E7B S12 S2\" id=\"t1a_182\" style=\"top:310.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">forage minage </span><span class=\"S2E7C S12 S2\" id=\"t1b_182\" style=\"top:300.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S2E7D S12 S2\" id=\"t1c_182\" style=\"top:300.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S2E7E S12 S2\" id=\"t1d_182\" style=\"top:339.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nitrokemine </span><span class=\"S2E7F S12 S2\" id=\"t1e_182\" style=\"top:358.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E80 S12 S2\" id=\"t1f_182\" style=\"top:349.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E81 S12 S2\" id=\"t1g_182\" style=\"top:349.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E82 S12 S2\" id=\"t1h_182\" style=\"top:339.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E83 S12 S2\" id=\"t1i_182\" style=\"top:358.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E84 S12 S2\" id=\"t1j_182\" style=\"top:349.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E85 S12 S2\" id=\"t1k_182\" style=\"top:349.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E86 S12 S2\" id=\"t1l_182\" style=\"top:378.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 de </span><span class=\"S2E87 S12 S2\" id=\"t1m_182\" style=\"top:397.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Minage en </span><span class=\"S2E88 S12 S2\" id=\"t1n_182\" style=\"top:416.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E89 S12 S2\" id=\"t1o_182\" style=\"top:397.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S2E8A S12 S2\" id=\"t1p_182\" style=\"top:397.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E8B S12 S2\" id=\"t1q_182\" style=\"top:397.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Holding </span><span class=\"S2E8C S12 S2\" id=\"t1r_182\" style=\"top:397.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E8D S12 S2\" id=\"t1s_182\" style=\"top:397.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E8E S12 S2\" id=\"t1t_182\" style=\"top:445.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC-B SCRL </span><span class=\"S2E8F S12 S2\" id=\"t1u_182\" style=\"top:445.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S2E90 S12 S2\" id=\"t1v_182\" style=\"top:445.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E91 S12 S2\" id=\"t1w_182\" style=\"top:435.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E92 S12 S2\" id=\"t1x_182\" style=\"top:455.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E93 S12 S2\" id=\"t1y_182\" style=\"top:445.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67% </span><span class=\"S2E94 S12 S2\" id=\"t1z_182\" style=\"top:445.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67% </span><span class=\"S2E95 S12 S2\" id=\"t20_182\" style=\"top:494.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les informations financi\u00e8res r\u00e9sum\u00e9es au 31 d\u00e9cembre 2023 (\u00e0 100%) des co-entreprises sont pr\u00e9sent\u00e9es </span><span class=\"S2E96 S12 S2\" id=\"t21_182\" style=\"top:514.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ci-dessous. Les montants pr\u00e9sent\u00e9s sont l\u2019addition des montants figurant dans les \u00e9tats financiers </span><span class=\"S2E97 S12 S2\" id=\"t22_182\" style=\"top:533.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">individuels des co-entreprises \u00e9tablis en application des normes IFRS (hors \u00e9limination des op\u00e9rations </span><span class=\"S2E98 S12 S2\" id=\"t23_182\" style=\"top:552.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9ciproques). </span><span class=\"S2E99 SDF9 S2\" id=\"t24_182\" style=\"top:591.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.1 </span><span class=\"S2E9A SDF9 S2\" id=\"t25_182\" style=\"top:591.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etat de la situation financi\u00e8re aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2E9B SDF9 S2\" id=\"t26_182\" style=\"top:668.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2E9C S13 S2\" id=\"t27_182\" style=\"top:629.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2E9D S13 S2\" id=\"t28_182\" style=\"top:649.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2E9E S13 S2\" id=\"t29_182\" style=\"top:668.5px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2E9F S13 S2\" id=\"t2a_182\" style=\"top:688.5px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient </span><span class=\"S2EA0 S13 S2\" id=\"t2b_182\" style=\"top:707.516px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (1) </span><span class=\"S2EA1 S13 S2\" id=\"t2c_182\" style=\"top:639.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EA2 S13 S2\" id=\"t2d_182\" style=\"top:658.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2EA3 S13 S2\" id=\"t2e_182\" style=\"top:678.5px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2EA4 S13 S2\" id=\"t2f_182\" style=\"top:697.516px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2EA5 S13 S2\" id=\"t2g_182\" style=\"top:649.516px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2EA6 S13 S2\" id=\"t2h_182\" style=\"top:668.5px;left:637.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2EA7 S13 S2\" id=\"t2i_182\" style=\"top:688.5px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2EA8 S13 S2\" id=\"t2j_182\" style=\"top:649.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2EA9 S13 S2\" id=\"t2k_182\" style=\"top:668.5px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2EAA S13 S2\" id=\"t2l_182\" style=\"top:688.5px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2EAB S12 S2\" id=\"t2m_182\" style=\"top:727.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs non courants </span><span class=\"S2EAC S12 S2\" id=\"t2n_182\" style=\"top:727.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 238 </span><span class=\"S2EAD S12 S2\" id=\"t2o_182\" style=\"top:727.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 457 </span><span class=\"S2EAE S12 S2\" id=\"t2p_182\" style=\"top:727.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 695 </span><span class=\"S2EAF S12 S2\" id=\"t2q_182\" style=\"top:727.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73 650 </span><span class=\"S2EB0 S12 S2\" id=\"t2r_182\" style=\"top:746.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs courants </span><span class=\"S2EB1 S12 S2\" id=\"t2s_182\" style=\"top:746.5px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 583 </span><span class=\"S2EB2 S12 S2\" id=\"t2t_182\" style=\"top:746.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 176 </span><span class=\"S2EB3 S12 S2\" id=\"t2u_182\" style=\"top:746.5px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 759 </span><span class=\"S2EB4 S12 S2\" id=\"t2v_182\" style=\"top:746.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">70 219 </span><span class=\"S2EB5 S13 S2\" id=\"t2w_182\" style=\"top:766.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des actifs </span><span class=\"S2EB6 S13 S2\" id=\"t2x_182\" style=\"top:766.5px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 821 </span><span class=\"S2EB7 S13 S2\" id=\"t2y_182\" style=\"top:766.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 633 </span><span class=\"S2EB8 S13 S2\" id=\"t2z_182\" style=\"top:766.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 454 </span><span class=\"S2EB9 S13 S2\" id=\"t30_182\" style=\"top:766.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 868 </span><span class=\"S2EBA S12 S2\" id=\"t31_182\" style=\"top:786.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Capitaux propres part de l'entit\u00e9 </span><span class=\"S2EBB S12 S2\" id=\"t32_182\" style=\"top:786.5px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92 096 </span><span class=\"S2EBC S12 S2\" id=\"t33_182\" style=\"top:786.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 771 </span><span class=\"S2EBD S12 S2\" id=\"t34_182\" style=\"top:786.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 867 </span><span class=\"S2EBE S12 S2\" id=\"t35_182\" style=\"top:786.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">93 481 </span><span class=\"S2EBF S12 S2\" id=\"t36_182\" style=\"top:805.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Participation ne donnant pas le contr\u00f4le </span><span class=\"S2EC0 S12 S2\" id=\"t37_182\" style=\"top:805.5px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC1 S12 S2\" id=\"t38_182\" style=\"top:805.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC2 S12 S2\" id=\"t39_182\" style=\"top:805.5px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC3 S12 S2\" id=\"t3a_182\" style=\"top:805.5px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC4 S12 S2\" id=\"t3b_182\" style=\"top:824.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs non courants </span><span class=\"S2EC5 S12 S2\" id=\"t3c_182\" style=\"top:824.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 795 </span><span class=\"S2EC6 S12 S2\" id=\"t3d_182\" style=\"top:824.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 661 </span><span class=\"S2EC7 S12 S2\" id=\"t3e_182\" style=\"top:824.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 456 </span><span class=\"S2EC8 S12 S2\" id=\"t3f_182\" style=\"top:824.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 626 </span><span class=\"S2EC9 S12 S2\" id=\"t3g_182\" style=\"top:844.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs courants </span><span class=\"S2ECA S12 S2\" id=\"t3h_182\" style=\"top:844.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 930 </span><span class=\"S2ECB S12 S2\" id=\"t3i_182\" style=\"top:844.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 201 </span><span class=\"S2ECC S12 S2\" id=\"t3j_182\" style=\"top:844.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 131 </span><span class=\"S2ECD S12 S2\" id=\"t3k_182\" style=\"top:844.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 761 </span><span class=\"S2ECE S13 S2\" id=\"t3l_182\" style=\"top:863.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des passifs et des capitaux propres </span><span class=\"S2ECF S13 S2\" id=\"t3m_182\" style=\"top:863.5px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 821 </span><span class=\"S2ED0 S13 S2\" id=\"t3n_182\" style=\"top:863.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 633 </span><span class=\"S2ED1 S13 S2\" id=\"t3o_182\" style=\"top:863.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 454 </span><span class=\"S2ED2 S13 S2\" id=\"t3p_182\" style=\"top:863.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 868 </span><span class=\"S2ED3 S12 S2\" id=\"t3q_182\" style=\"top:883.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie et \u00e9quivalent de </span><span class=\"S2ED4 S12 S2\" id=\"t3r_182\" style=\"top:883.5px;left:292.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tr\u00e9sorerie </span><span class=\"S2ED5 S12 S2\" id=\"t3s_182\" style=\"top:883.5px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 919 </span><span class=\"S2ED6 S12 S2\" id=\"t3t_182\" style=\"top:883.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 345 </span><span class=\"S2ED7 S12 S2\" id=\"t3u_182\" style=\"top:883.5px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 264 </span><span class=\"S2ED8 S12 S2\" id=\"t3v_182\" style=\"top:883.5px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 687 </span><span class=\"S2ED9 S12 S2\" id=\"t3w_182\" style=\"top:902.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers non courants aupr\u00e8s des </span><span class=\"S2EDA S12 S2\" id=\"t3x_182\" style=\"top:922.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9tablissements de cr\u00e9dit (1) </span><span class=\"S2EDB S12 S2\" id=\"t3y_182\" style=\"top:922.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 004 </span><span class=\"S2EDC S12 S2\" id=\"t3z_182\" style=\"top:922.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">478 </span><span class=\"S2EDD S12 S2\" id=\"t40_182\" style=\"top:922.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 482 </span><span class=\"S2EDE S12 S2\" id=\"t41_182\" style=\"top:922.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 155 </span><span class=\"S2EDF S12 S2\" id=\"t42_182\" style=\"top:941.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers non courants aupr\u00e8s des </span><span class=\"S2EE0 S12 S2\" id=\"t43_182\" style=\"top:960.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">partenaires </span><span class=\"S2EE1 S12 S2\" id=\"t44_182\" style=\"top:960.5px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE2 S12 S2\" id=\"t45_182\" style=\"top:960.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE3 S12 S2\" id=\"t46_182\" style=\"top:960.5px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE4 S12 S2\" id=\"t47_182\" style=\"top:960.5px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE5 S12 S2\" id=\"t48_182\" style=\"top:980.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers courants aupr\u00e8s des </span><span class=\"S2EE6 S12 S2\" id=\"t49_182\" style=\"top:999.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9tablissements de cr\u00e9dit (1) </span><span class=\"S2EE7 S12 S2\" id=\"t4a_182\" style=\"top:999.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 074 </span><span class=\"S2EE8 S12 S2\" id=\"t4b_182\" style=\"top:999.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE9 S12 S2\" id=\"t4c_182\" style=\"top:999.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 074 </span><span class=\"S2EEA S12 S2\" id=\"t4d_182\" style=\"top:999.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 399 </span><span class=\"S2EEB S12 S2\" id=\"t4e_182\" style=\"top:1018.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers courants aupr\u00e8s des </span><span class=\"S2EEC S12 S2\" id=\"t4f_182\" style=\"top:1038.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">partenaires </span><span class=\"S2EED S12 S2\" id=\"t4g_182\" style=\"top:1038.5px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 156 </span><span class=\"S2EEE S12 S2\" id=\"t4h_182\" style=\"top:1038.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 005 </span><span class=\"S2EEF S12 S2\" id=\"t4i_182\" style=\"top:1038.5px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 161 </span><span class=\"S2EF0 S12 S2\" id=\"t4j_182\" style=\"top:1038.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 </span><span class=\"S2EF1 S12 S2\" id=\"t4k_182\" style=\"top:1038.5px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">313 </span><span class=\"S2EF2 S12 S2\" id=\"t4l_182\" style=\"top:1076.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2EF3 S12 S2\" id=\"t4m_182\" style=\"top:1076.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le pr\u00eat accord\u00e9 \u00e0 Modern Chemicals &amp; Services par le Saudi Investment Development Fund </span><span class=\"S2EF4 S12 S2\" id=\"t4n_182\" style=\"top:1096.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(SIDF) fait l\u2019objet d\u2019une restriction en termes de distribution de dividendes. Le montant </span><span class=\"S2EF5 S12 S2\" id=\"t4o_182\" style=\"top:1115.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">distribu\u00e9 est limit\u00e9 au plus faible des deux montants suivants : 25% du capital rembours\u00e9 dans </span><span class=\"S2EF6 S12 S2\" id=\"t4p_182\" style=\"top:1134.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le cadre des pr\u00eats accord\u00e9s ou le montant rembours\u00e9 durant l'exercice. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2EF7 SDF9 S2\" id=\"t2_183\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.2 </span><span class=\"S2EF8 SDF9 S2\" id=\"t3_183\" style=\"top:106.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compte de r\u00e9sultat au 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2116 SDF9 S2\" id=\"t4_183\" style=\"top:175.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2EF9 S13 S2\" id=\"t5_183\" style=\"top:146.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EFA S13 S2\" id=\"t6_183\" style=\"top:165.5px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2EFB S13 S2\" id=\"t7_183\" style=\"top:185.5px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2EFC S13 S2\" id=\"t8_183\" style=\"top:204.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2EFD S13 S2\" id=\"t9_183\" style=\"top:146.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EFE S13 S2\" id=\"ta_183\" style=\"top:165.5px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2EFF S13 S2\" id=\"tb_183\" style=\"top:185.5px;left:540.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F00 S13 S2\" id=\"tc_183\" style=\"top:204.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F01 S13 S2\" id=\"td_183\" style=\"top:156.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F02 S13 S2\" id=\"te_183\" style=\"top:175.5px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F03 S13 S2\" id=\"tf_183\" style=\"top:194.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F04 S13 S2\" id=\"tg_183\" style=\"top:156.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F05 S13 S2\" id=\"th_183\" style=\"top:175.5px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F06 S13 S2\" id=\"ti_183\" style=\"top:194.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2F07 S12 S2\" id=\"tj_183\" style=\"top:225.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits d'exploitation </span><span class=\"S2F08 S12 S2\" id=\"tk_183\" style=\"top:225.5px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">146 534 </span><span class=\"S2F09 S12 S2\" id=\"tl_183\" style=\"top:225.5px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 218 </span><span class=\"S2F0A S12 S2\" id=\"tm_183\" style=\"top:225.5px;left:650px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">173 752 </span><span class=\"S2F0B S12 S2\" id=\"tn_183\" style=\"top:225.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">130 318 </span><span class=\"S2F0C S12 S2\" id=\"to_183\" style=\"top:244.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant </span><span class=\"S2F0D S12 S2\" id=\"tp_183\" style=\"top:244.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 048 </span><span class=\"S2F0E S12 S2\" id=\"tq_183\" style=\"top:244.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 430 </span><span class=\"S2F0F S12 S2\" id=\"tr_183\" style=\"top:244.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 478 </span><span class=\"S2F10 S12 S2\" id=\"ts_183\" style=\"top:244.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 016 </span><span class=\"S2F11 S12 S2\" id=\"tt_183\" style=\"top:264.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net </span><span class=\"S2F12 S12 S2\" id=\"tu_183\" style=\"top:264.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 243 </span><span class=\"S2F13 S12 S2\" id=\"tv_183\" style=\"top:264.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 818 </span><span class=\"S2F14 S12 S2\" id=\"tw_183\" style=\"top:264.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 063 </span><span class=\"S2F15 S12 S2\" id=\"tx_183\" style=\"top:264.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 692 </span><span class=\"S2F16 S12 S2\" id=\"ty_183\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres \u00e9l\u00e9ments du r\u00e9sultat global </span><span class=\"S2F17 S12 S2\" id=\"tz_183\" style=\"top:283.516px;left:515.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F18 S12 S2\" id=\"t10_183\" style=\"top:283.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F19 S12 S2\" id=\"t11_183\" style=\"top:283.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1A S12 S2\" id=\"t12_183\" style=\"top:283.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1B S12 S2\" id=\"t13_183\" style=\"top:302.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat global </span><span class=\"S2F1C S12 S2\" id=\"t14_183\" style=\"top:302.516px;left:515.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1D S12 S2\" id=\"t15_183\" style=\"top:302.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1E S12 S2\" id=\"t16_183\" style=\"top:302.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1F S12 S2\" id=\"t17_183\" style=\"top:302.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F20 S12 S2\" id=\"t18_183\" style=\"top:341.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments de r\u00e9sultat pr\u00e9sent\u00e9s incluent les </span><span class=\"S2F21 S12 S2\" id=\"t19_183\" style=\"top:360.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments suivants : </span><span class=\"S2F22 S12 S2\" id=\"t1a_183\" style=\"top:380.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations aux amortissements </span><span class=\"S2F23 S12 S2\" id=\"t1b_183\" style=\"top:380.5px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 975) </span><span class=\"S2F24 S12 S2\" id=\"t1c_183\" style=\"top:380.5px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(984) </span><span class=\"S2F25 S12 S2\" id=\"t1d_183\" style=\"top:380.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 </span><span class=\"S2F26 S12 S2\" id=\"t1e_183\" style=\"top:380.5px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">959) </span><span class=\"S2F27 S12 S2\" id=\"t1f_183\" style=\"top:380.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 </span><span class=\"S2F28 S12 S2\" id=\"t1g_183\" style=\"top:380.5px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">382) </span><span class=\"S2F29 S12 S2\" id=\"t1h_183\" style=\"top:399.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits et charges d'int\u00e9r\u00eats </span><span class=\"S2F2A S12 S2\" id=\"t1i_183\" style=\"top:399.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(664) </span><span class=\"S2F2B S12 S2\" id=\"t1j_183\" style=\"top:399.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 </span><span class=\"S2F2C S12 S2\" id=\"t1k_183\" style=\"top:399.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(526) </span><span class=\"S2F2D S12 S2\" id=\"t1l_183\" style=\"top:399.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">65 </span><span class=\"S2F2E S12 S2\" id=\"t1m_183\" style=\"top:418.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges ou produits d'imp\u00f4ts </span><span class=\"S2F2F S12 S2\" id=\"t1n_183\" style=\"top:418.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 141) </span><span class=\"S2F30 S12 S2\" id=\"t1o_183\" style=\"top:418.516px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(750) </span><span class=\"S2F31 S12 S2\" id=\"t1p_183\" style=\"top:418.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 </span><span class=\"S2F32 S12 S2\" id=\"t1q_183\" style=\"top:418.516px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">890) </span><span class=\"S2F33 S12 S2\" id=\"t1r_183\" style=\"top:418.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 </span><span class=\"S2F34 S12 S2\" id=\"t1s_183\" style=\"top:418.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">389) </span><span class=\"S2F35 S12 S2\" id=\"t1t_183\" style=\"top:457.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us des </span><span class=\"S2F36 S12 S2\" id=\"t1u_183\" style=\"top:457.516px;left:260.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">co</span><span class=\"S2F37 S12 S2\" id=\"t1v_183\" style=\"top:457.516px;left:276.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2F38 S12 S2\" id=\"t1w_183\" style=\"top:457.516px;left:281.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises (1) </span><span class=\"S2F39 S12 S2\" id=\"t1x_183\" style=\"top:457.516px;left:483.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 443 </span><span class=\"S2F3A S12 S2\" id=\"t1y_183\" style=\"top:457.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 533 </span><span class=\"S2F3B S12 S2\" id=\"t1z_183\" style=\"top:457.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 976 </span><span class=\"S2F3C S12 S2\" id=\"t20_183\" style=\"top:457.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 414 </span><span class=\"S2F3D S13 S2\" id=\"t21_183\" style=\"top:496.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2F3E S12 S2\" id=\"t22_183\" style=\"top:496.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co-entreprises les plus significatives en termes de produit des activit\u00e9s ordinaires mais aussi </span><span class=\"S2F3F S12 S2\" id=\"t23_183\" style=\"top:516.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de contribution au r\u00e9sultat de la zone Afrique Moyen-Orient Asie sont Arabian Explosives, </span><span class=\"S2F40 S12 S2\" id=\"t24_183\" style=\"top:535.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern Chemicals &amp; Services et Nitrokemine Guin\u00e9e. </span><span class=\"S2F41 S13 S2\" id=\"t25_183\" style=\"top:554.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F42 S12 S2\" id=\"t26_183\" style=\"top:554.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek en Irlande est la co-entreprise la plus significative de la zone Europe - Am\u00e9rique en termes </span><span class=\"S2F43 S12 S2\" id=\"t27_183\" style=\"top:574.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de produits des activit\u00e9s ordinaires et de contribution au r\u00e9sultat. </span><span class=\"S2F44 SDF9 S2\" id=\"t28_183\" style=\"top:632.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.3 </span><span class=\"S2F45 SDF9 S2\" id=\"t29_183\" style=\"top:632.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tableau de flux de tr\u00e9sorerie aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2F46 SDF9 S2\" id=\"t2a_183\" style=\"top:701.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2F47 S13 S2\" id=\"t2b_183\" style=\"top:672.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F48 S13 S2\" id=\"t2c_183\" style=\"top:691.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2F49 S13 S2\" id=\"t2d_183\" style=\"top:711.516px;left:470.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2F4A S13 S2\" id=\"t2e_183\" style=\"top:730.5px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2F4B S13 S2\" id=\"t2f_183\" style=\"top:672.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F4C S13 S2\" id=\"t2g_183\" style=\"top:691.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2F4D S13 S2\" id=\"t2h_183\" style=\"top:711.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F4E S13 S2\" id=\"t2i_183\" style=\"top:730.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F4F S13 S2\" id=\"t2j_183\" style=\"top:682.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F50 S13 S2\" id=\"t2k_183\" style=\"top:701.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F51 S13 S2\" id=\"t2l_183\" style=\"top:720.5px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F52 S13 S2\" id=\"t2m_183\" style=\"top:682.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F53 S13 S2\" id=\"t2n_183\" style=\"top:701.516px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F54 S13 S2\" id=\"t2o_183\" style=\"top:720.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2F55 S12 S2\" id=\"t2p_183\" style=\"top:751.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s op\u00e9rationnels </span><span class=\"S2F56 S12 S2\" id=\"t2q_183\" style=\"top:751.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 053 </span><span class=\"S2F57 S12 S2\" id=\"t2r_183\" style=\"top:751.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 585 </span><span class=\"S2F58 S12 S2\" id=\"t2s_183\" style=\"top:751.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 638 </span><span class=\"S2F59 S12 S2\" id=\"t2t_183\" style=\"top:751.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 855 </span><span class=\"S2F5A S12 S2\" id=\"t2u_183\" style=\"top:771.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s investissements </span><span class=\"S2F5B S12 S2\" id=\"t2v_183\" style=\"top:771.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 328) </span><span class=\"S2F5C S12 S2\" id=\"t2w_183\" style=\"top:771.516px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(603) </span><span class=\"S2F5D S12 S2\" id=\"t2x_183\" style=\"top:771.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 931) </span><span class=\"S2F5E S12 S2\" id=\"t2y_183\" style=\"top:771.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(257) </span><span class=\"S2F5F S12 S2\" id=\"t2z_183\" style=\"top:790.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s de financement (1) </span><span class=\"S2F60 S12 S2\" id=\"t30_183\" style=\"top:790.5px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 795) </span><span class=\"S2F61 S12 S2\" id=\"t31_183\" style=\"top:790.5px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 223) </span><span class=\"S2F62 S12 S2\" id=\"t32_183\" style=\"top:790.5px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(20 018) </span><span class=\"S2F63 S12 S2\" id=\"t33_183\" style=\"top:790.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 </span><span class=\"S2F64 S12 S2\" id=\"t34_183\" style=\"top:790.5px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">091) </span><span class=\"S2F65 S12 S2\" id=\"t35_183\" style=\"top:809.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Incidence des variations de financement </span><span class=\"S2F66 S12 S2\" id=\"t36_183\" style=\"top:809.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(28) </span><span class=\"S2F67 S12 S2\" id=\"t37_183\" style=\"top:809.516px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S2F68 S12 S2\" id=\"t38_183\" style=\"top:809.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S2F69 S12 S2\" id=\"t39_183\" style=\"top:809.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">944 </span><span class=\"S2F6A S13 S2\" id=\"t3a_183\" style=\"top:865.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de la tr\u00e9sorerie </span><span class=\"S2F6B S13 S2\" id=\"t3b_183\" style=\"top:857.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 903 </span><span class=\"S2F6C S13 S2\" id=\"t3c_183\" style=\"top:857.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 799 </span><span class=\"S2F6D S13 S2\" id=\"t3d_183\" style=\"top:857.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 702 </span><span class=\"S2F6E S13 S2\" id=\"t3e_183\" style=\"top:857.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 549) </span><span class=\"S2F6F S12 S2\" id=\"t3f_183\" style=\"top:905.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie d'ouverture </span><span class=\"S2F70 S12 S2\" id=\"t3g_183\" style=\"top:905.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 127 </span><span class=\"S2F71 S12 S2\" id=\"t3h_183\" style=\"top:905.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 546 </span><span class=\"S2F72 S12 S2\" id=\"t3i_183\" style=\"top:905.5px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 673 </span><span class=\"S2F73 S12 S2\" id=\"t3j_183\" style=\"top:905.5px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 222 </span><span class=\"S2F74 S12 S2\" id=\"t3k_183\" style=\"top:924.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie de cl\u00f4ture </span><span class=\"S2F75 S12 S2\" id=\"t3l_183\" style=\"top:924.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 030 </span><span class=\"S2F76 S12 S2\" id=\"t3m_183\" style=\"top:924.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 345 </span><span class=\"S2F77 S12 S2\" id=\"t3n_183\" style=\"top:924.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 375 </span><span class=\"S2F78 S12 S2\" id=\"t3o_183\" style=\"top:924.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 673 </span><span class=\"S2F79 S13 S2\" id=\"t3p_183\" style=\"top:963.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de la tr\u00e9sorerie </span><span class=\"S2F7A S13 S2\" id=\"t3q_183\" style=\"top:954.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 903 </span><span class=\"S2F7B S13 S2\" id=\"t3r_183\" style=\"top:954.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 799 </span><span class=\"S2F7C S13 S2\" id=\"t3s_183\" style=\"top:954.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 702 </span><span class=\"S2F7D S13 S2\" id=\"t3t_183\" style=\"top:954.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 549) </span><span class=\"S2F7E S12 S2\" id=\"t3u_183\" style=\"top:1003.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2F7F S12 S2\" id=\"t3v_183\" style=\"top:1003.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont 21 373K\u20ac au titre des distributions de dividendes en 2023 et 5 809K\u20ac au titre de 2022. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2F80 SDF9 S2\" id=\"t2_184\" style=\"top:144.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.4 </span><span class=\"S2F81 SDF9 S2\" id=\"t3_184\" style=\"top:144.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9conciliation des actifs nets vers les MEE </span><span class=\"S2F82 SDF9 S2\" id=\"t4_184\" style=\"top:214.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2F83 S13 S2\" id=\"t5_184\" style=\"top:185.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F84 S13 S2\" id=\"t6_184\" style=\"top:204.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2F85 S13 S2\" id=\"t7_184\" style=\"top:223.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2F86 S13 S2\" id=\"t8_184\" style=\"top:243.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2F87 S13 S2\" id=\"t9_184\" style=\"top:185.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F88 S13 S2\" id=\"ta_184\" style=\"top:204.516px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2F89 S13 S2\" id=\"tb_184\" style=\"top:223.516px;left:540.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F8A S13 S2\" id=\"tc_184\" style=\"top:243.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F8B S13 S2\" id=\"td_184\" style=\"top:194.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F8C S13 S2\" id=\"te_184\" style=\"top:214.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F8D S13 S2\" id=\"tf_184\" style=\"top:233.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F8E S13 S2\" id=\"tg_184\" style=\"top:194.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F8F S13 S2\" id=\"th_184\" style=\"top:214.516px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F90 S13 S2\" id=\"ti_184\" style=\"top:233.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2B27 S12 S2\" id=\"tj_184\" style=\"top:264.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs non courants </span><span class=\"S2F12 S12 S2\" id=\"tk_184\" style=\"top:264.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 238 </span><span class=\"S2F13 S12 S2\" id=\"tl_184\" style=\"top:264.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 457 </span><span class=\"S2F14 S12 S2\" id=\"tm_184\" style=\"top:264.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 695 </span><span class=\"S2F15 S12 S2\" id=\"tn_184\" style=\"top:264.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73 650 </span><span class=\"S2F91 S12 S2\" id=\"to_184\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs courants </span><span class=\"S2F92 S12 S2\" id=\"tp_184\" style=\"top:283.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 583 </span><span class=\"S2F93 S12 S2\" id=\"tq_184\" style=\"top:283.516px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 176 </span><span class=\"S2F94 S12 S2\" id=\"tr_184\" style=\"top:283.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 759 </span><span class=\"S2F95 S12 S2\" id=\"ts_184\" style=\"top:283.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">70 219 </span><span class=\"S2F96 S12 S2\" id=\"tt_184\" style=\"top:302.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs non courants </span><span class=\"S2F97 S12 S2\" id=\"tu_184\" style=\"top:302.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 795 </span><span class=\"S2F98 S12 S2\" id=\"tv_184\" style=\"top:302.531px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 661 </span><span class=\"S2F99 S12 S2\" id=\"tw_184\" style=\"top:302.531px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 456 </span><span class=\"S2F9A S12 S2\" id=\"tx_184\" style=\"top:302.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 626 </span><span class=\"S2F9B S12 S2\" id=\"ty_184\" style=\"top:322.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs courants </span><span class=\"S2F9C S12 S2\" id=\"tz_184\" style=\"top:322.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 930 </span><span class=\"S2F9D S12 S2\" id=\"t10_184\" style=\"top:322.531px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 201 </span><span class=\"S2F9E S12 S2\" id=\"t11_184\" style=\"top:322.531px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 131 </span><span class=\"S2F9F S12 S2\" id=\"t12_184\" style=\"top:322.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 761 </span><span class=\"S2FA0 S13 S2\" id=\"t13_184\" style=\"top:342.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actif nets </span><span class=\"S2FA1 S13 S2\" id=\"t14_184\" style=\"top:342.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92 096 </span><span class=\"S2FA2 S13 S2\" id=\"t15_184\" style=\"top:342.531px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 771 </span><span class=\"S2FA3 S13 S2\" id=\"t16_184\" style=\"top:342.531px;left:650px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 867 </span><span class=\"S2FA4 S13 S2\" id=\"t17_184\" style=\"top:342.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">93 481 </span><span class=\"S2FA5 S12 S2\" id=\"t18_184\" style=\"top:381.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pourcentage d'int\u00e9r\u00eats </span><span class=\"S2FA6 S12 S2\" id=\"t19_184\" style=\"top:381.516px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33% </span><span class=\"S2FA7 S12 S2\" id=\"t1a_184\" style=\"top:381.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51% </span><span class=\"S2FA8 S13 S2\" id=\"t1b_184\" style=\"top:421.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Titres mises en \u00e9quivalence (Co-entreprises) </span><span class=\"S2FA9 S13 S2\" id=\"t1c_184\" style=\"top:421.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 338 </span><span class=\"S2FAA S13 S2\" id=\"t1d_184\" style=\"top:421.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 041 </span><span class=\"S2FAB S13 S2\" id=\"t1e_184\" style=\"top:421.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 379 </span><span class=\"S2FAC S13 S2\" id=\"t1f_184\" style=\"top:421.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2FAD S12 S2\" id=\"t1g_184\" style=\"top:450.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont Quote</span><span class=\"S2FAE S12 S2\" id=\"t1h_184\" style=\"top:450.516px;left:192.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2FAF S12 S2\" id=\"t1i_184\" style=\"top:450.516px;left:197.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">part de r\u00e9sultat </span><span class=\"S2FB0 S12 S2\" id=\"t1j_184\" style=\"top:450.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 582 </span><span class=\"S2FB1 S12 S2\" id=\"t1k_184\" style=\"top:450.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 419 </span><span class=\"S2FB2 S12 S2\" id=\"t1l_184\" style=\"top:450.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S2FB3 S12 S2\" id=\"t1m_184\" style=\"top:450.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S2FB4 S12 S2\" id=\"t1n_184\" style=\"top:450.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">714 </span><span class=\"S2FB5 SDF9 S2\" id=\"t1o_184\" style=\"top:509.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.5 </span><span class=\"S2FB6 SDF9 S2\" id=\"t1p_184\" style=\"top:509.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Engagements hors bilan avec les co-entreprises aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2FB7 S38A S2\" id=\"t1q_184\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FB8 S13 S2\" id=\"t1r_184\" style=\"top:579.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t1s_184\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FBA S12 S2\" id=\"t1t_184\" style=\"top:610.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S2FBB S12 S2\" id=\"t1u_184\" style=\"top:610.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBC S12 S2\" id=\"t1v_184\" style=\"top:610.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBD S13 S2\" id=\"t1w_184\" style=\"top:637.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties donn\u00e9es </span><span class=\"S2FBE S13 S2\" id=\"t1x_184\" style=\"top:637.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBF S13 S2\" id=\"t1y_184\" style=\"top:637.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC0 S38A S2\" id=\"t1z_184\" style=\"top:714.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FC1 S13 S2\" id=\"t20_184\" style=\"top:714.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FC2 S13 S2\" id=\"t21_184\" style=\"top:714.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FC3 S12 S2\" id=\"t22_184\" style=\"top:752.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2FC4 S12 S2\" id=\"t23_184\" style=\"top:752.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC5 S12 S2\" id=\"t24_184\" style=\"top:752.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC6 S13 S2\" id=\"t25_184\" style=\"top:787.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties re\u00e7ues </span><span class=\"S2FC7 S13 S2\" id=\"t26_184\" style=\"top:787.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC8 S13 S2\" id=\"t27_184\" style=\"top:787.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FC9 SDF9 S2\" id=\"t28_184\" style=\"top:854.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.6 </span><span class=\"S2FCA SDF9 S2\" id=\"t29_184\" style=\"top:854.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9conciliation des \u00ab dividendes distribu\u00e9s \u00bb avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2FCB S38A S2\" id=\"t2a_184\" style=\"top:923.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FCC S13 S2\" id=\"t2b_184\" style=\"top:923.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FCD S13 S2\" id=\"t2c_184\" style=\"top:923.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FCE S12 S2\" id=\"t2d_184\" style=\"top:959.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes distribu\u00e9s par les co-entreprises </span><span class=\"S2FCF S12 S2\" id=\"t2e_184\" style=\"top:959.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 976 </span><span class=\"S2FD0 S12 S2\" id=\"t2f_184\" style=\"top:959.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 414 </span><span class=\"S2FD1 S12 S2\" id=\"t2g_184\" style=\"top:990.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des cr\u00e9ances sur dividendes \u00e0 recevoir (1) </span><span class=\"S2FD2 S12 S2\" id=\"t2h_184\" style=\"top:990.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 995 </span><span class=\"S2FD3 S12 S2\" id=\"t2i_184\" style=\"top:990.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 049) </span><span class=\"S2FD4 S13 S2\" id=\"t2j_184\" style=\"top:1021.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2FD5 S13 S2\" id=\"t2k_184\" style=\"top:1021.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 971 </span><span class=\"S2FD6 S13 S2\" id=\"t2l_184\" style=\"top:1021.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 365 </span><span class=\"S2FD7 SDFA S2\" id=\"t2m_184\" style=\"top:1053.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2FD8 S12 S2\" id=\"t2n_184\" style=\"top:1047.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le dividende de MCS vot\u00e9 en 2022 a \u00e9t\u00e9 distribu\u00e9 au cours du premier semestre 2023 </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3020 SDF9 S2\" id=\"t2_186\" style=\"top:106.51px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.2. D\u00e9tail des titres de participation non consolid\u00e9s </span><span class=\"S3021 S38A S2\" id=\"t3_186\" style=\"top:151.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3022 S13 S2\" id=\"t4_186\" style=\"top:151.51px;left:502.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3023 S13 S2\" id=\"t5_186\" style=\"top:151.51px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3024 S12 S2\" id=\"t6_186\" style=\"top:179.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Corse Confortement Foration Minage (2) </span><span class=\"S3025 S12 S2\" id=\"t7_186\" style=\"top:179.514px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S3026 S12 S2\" id=\"t8_186\" style=\"top:179.514px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S3027 S12 S2\" id=\"t9_186\" style=\"top:201.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Siciex (6) </span><span class=\"S3028 S12 S2\" id=\"ta_186\" style=\"top:201.51px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3029 S12 S2\" id=\"tb_186\" style=\"top:201.51px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">54 </span><span class=\"S302A S12 S2\" id=\"tc_186\" style=\"top:222.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Explo Congo (1) </span><span class=\"S302B S12 S2\" id=\"td_186\" style=\"top:222.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S302C S12 S2\" id=\"te_186\" style=\"top:222.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S302D S12 S2\" id=\"tf_186\" style=\"top:244.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX (4) </span><span class=\"S302E S12 S2\" id=\"tg_186\" style=\"top:244.514px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S302F S12 S2\" id=\"th_186\" style=\"top:244.514px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3030 S12 S2\" id=\"ti_186\" style=\"top:266.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX TP (7) </span><span class=\"S3031 S12 S2\" id=\"tj_186\" style=\"top:266.51px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3032 S12 S2\" id=\"tk_186\" style=\"top:266.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S3033 S12 S2\" id=\"tl_186\" style=\"top:288.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Blasting Services Limited (1) </span><span class=\"S3034 S12 S2\" id=\"tm_186\" style=\"top:288.508px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3035 S12 S2\" id=\"tn_186\" style=\"top:288.508px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3036 S12 S2\" id=\"to_186\" style=\"top:310.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EDSL Limited (1) </span><span class=\"S3037 S12 S2\" id=\"tp_186\" style=\"top:310.504px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3038 S12 S2\" id=\"tq_186\" style=\"top:310.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3039 S12 S2\" id=\"tr_186\" style=\"top:331.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ECS (2) </span><span class=\"S303A S12 S2\" id=\"ts_186\" style=\"top:331.51px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S303B S12 S2\" id=\"tt_186\" style=\"top:331.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S303C S12 S2\" id=\"tu_186\" style=\"top:353.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Explosives Limited (1) </span><span class=\"S303D S12 S2\" id=\"tv_186\" style=\"top:353.508px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S303E S12 S2\" id=\"tw_186\" style=\"top:353.508px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S303F S12 S2\" id=\"tx_186\" style=\"top:375.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Defence Systems Limited (1) </span><span class=\"S3040 S12 S2\" id=\"ty_186\" style=\"top:375.504px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3041 S12 S2\" id=\"tz_186\" style=\"top:375.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3042 S12 S2\" id=\"t10_186\" style=\"top:397.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Fuel Additives Limited (1) </span><span class=\"S3043 S12 S2\" id=\"t11_186\" style=\"top:397.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3044 S12 S2\" id=\"t12_186\" style=\"top:397.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2F2E S12 S2\" id=\"t13_186\" style=\"top:418.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru (4) </span><span class=\"S3045 S12 S2\" id=\"t14_186\" style=\"top:418.508px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3046 S12 S2\" id=\"t15_186\" style=\"top:418.508px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3047 S12 S2\" id=\"t16_186\" style=\"top:440.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina (4) </span><span class=\"S3048 S12 S2\" id=\"t17_186\" style=\"top:440.504px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3049 S12 S2\" id=\"t18_186\" style=\"top:440.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S304A S12 S2\" id=\"t19_186\" style=\"top:462.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Cameroun Services (3) </span><span class=\"S304B S12 S2\" id=\"t1a_186\" style=\"top:462.518px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S304C S12 S2\" id=\"t1b_186\" style=\"top:462.518px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S304D S12 S2\" id=\"t1c_186\" style=\"top:484.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Mali (3) </span><span class=\"S304E S12 S2\" id=\"t1d_186\" style=\"top:484.514px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S304F S12 S2\" id=\"t1e_186\" style=\"top:484.514px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S3050 S12 S2\" id=\"t1f_186\" style=\"top:506.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC HK Incorporated Limited (5) </span><span class=\"S3051 S12 S2\" id=\"t1g_186\" style=\"top:506.51px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3052 S12 S2\" id=\"t1h_186\" style=\"top:506.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3053 S12 S2\" id=\"t1i_186\" style=\"top:527.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explo NC (3) </span><span class=\"S3054 S12 S2\" id=\"t1j_186\" style=\"top:527.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S3055 S12 S2\" id=\"t1k_186\" style=\"top:527.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3056 S12 S2\" id=\"t1l_186\" style=\"top:548.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Santos Da Cunha 7 (3) (soci\u00e9t\u00e9 en cours de </span><span class=\"S3057 S12 S2\" id=\"t1m_186\" style=\"top:567.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">liquidation) </span><span class=\"S3058 S12 S2\" id=\"t1n_186\" style=\"top:557.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3059 S12 S2\" id=\"t1o_186\" style=\"top:557.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S305A S12 S2\" id=\"t1p_186\" style=\"top:592.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GRN (2) </span><span class=\"S305B S12 S2\" id=\"t1q_186\" style=\"top:592.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S305C S12 S2\" id=\"t1r_186\" style=\"top:592.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S305D S12 S2\" id=\"t1s_186\" style=\"top:622.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">STIPS TI (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S305E S12 S2\" id=\"t1t_186\" style=\"top:622.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S305F S12 S2\" id=\"t1u_186\" style=\"top:622.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3060 S13 S2\" id=\"t1v_186\" style=\"top:653.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette des titres de participation </span><span class=\"S3061 S13 S2\" id=\"t1w_186\" style=\"top:653.508px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66 </span><span class=\"S3062 S13 S2\" id=\"t1x_186\" style=\"top:653.508px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">208 </span><span class=\"S3063 S3EA S2\" id=\"t1y_186\" style=\"top:704.01px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S3064 S12 S2\" id=\"t1z_186\" style=\"top:698.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s mises en sommeil </span><span class=\"S3065 S3EA S2\" id=\"t20_186\" style=\"top:723.004px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S3066 S12 S2\" id=\"t21_186\" style=\"top:717.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Participations minoritaires </span><span class=\"S3067 S3EA S2\" id=\"t22_186\" style=\"top:742.014px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S3068 S12 S2\" id=\"t23_186\" style=\"top:737.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s ayant une activit\u00e9 tr\u00e8s r\u00e9duite et ne portant pas d\u2019engagements financiers non </span><span class=\"S3069 S12 S2\" id=\"t24_186\" style=\"top:756.51px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisionn\u00e9s. </span><span class=\"S306A S3EA S2\" id=\"t25_186\" style=\"top:781.008px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S306B S12 S2\" id=\"t26_186\" style=\"top:775.504px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru, EPC Andina et ADEX sont consolid\u00e9es en 2023. EPC Andina a absorb\u00e9 </span><span class=\"S306C S12 S2\" id=\"t27_186\" style=\"top:794.514px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru en juillet 2023. </span><span class=\"S306D S3EA S2\" id=\"t28_186\" style=\"top:820.018px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span><span class=\"S306E S12 S2\" id=\"t29_186\" style=\"top:814.514px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 en cours de constitution </span><span class=\"S306F S3EA S2\" id=\"t2a_186\" style=\"top:839.01px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(6) </span><span class=\"S3070 S12 S2\" id=\"t2b_186\" style=\"top:833.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TUP \u00e0 EPC </span><span class=\"S3071 S3EA S2\" id=\"t2c_186\" style=\"top:858.004px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(7) </span><span class=\"S3072 S12 S2\" id=\"t2d_186\" style=\"top:852.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Liquid\u00e9e </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S365B S13 S2\" id=\"t2_204\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8. </span><span class=\"S365C S13 S2\" id=\"t3_204\" style=\"top:105.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETES DU GROUPE </span><span class=\"S365D S13 S2\" id=\"t4_204\" style=\"top:155.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s </span><span class=\"S365E S13 S2\" id=\"t5_204\" style=\"top:155.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pays </span><span class=\"S365F S13 S2\" id=\"t6_204\" style=\"top:145.5px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% d\u2019int\u00e9r\u00eat </span><span class=\"S3660 S13 S2\" id=\"t7_204\" style=\"top:165.5px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9c. 2023 </span><span class=\"S3661 S13 S2\" id=\"t8_204\" style=\"top:165.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9c.2022 </span><span class=\"S3662 S13 S2\" id=\"t9_204\" style=\"top:185.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Filiales \u2013 Int\u00e9gration globale </span><span class=\"S3663 S12 S2\" id=\"ta_204\" style=\"top:205.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SA </span><span class=\"S3664 S12 S2\" id=\"tb_204\" style=\"top:205.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3665 S12 S2\" id=\"tc_204\" style=\"top:205.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3666 S12 S2\" id=\"td_204\" style=\"top:205.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3667 S12 S2\" id=\"te_204\" style=\"top:224.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC France </span><span class=\"S3668 S12 S2\" id=\"tf_204\" style=\"top:224.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3669 S12 S2\" id=\"tg_204\" style=\"top:224.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366A S12 S2\" id=\"th_204\" style=\"top:224.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366B S12 S2\" id=\"ti_204\" style=\"top:244.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DEMOKRITE SAS </span><span class=\"S366C S12 S2\" id=\"tj_204\" style=\"top:244.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S366D S12 S2\" id=\"tk_204\" style=\"top:244.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366E S12 S2\" id=\"tl_204\" style=\"top:244.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366F S12 S2\" id=\"tm_204\" style=\"top:263.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC DEMOSTEN (1) </span><span class=\"S3670 S12 S2\" id=\"tn_204\" style=\"top:263.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3671 S12 S2\" id=\"to_204\" style=\"top:263.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3672 S12 S2\" id=\"tp_204\" style=\"top:263.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3673 S12 S2\" id=\"tq_204\" style=\"top:282.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A.T.D. SAS (1) </span><span class=\"S3674 S12 S2\" id=\"tr_204\" style=\"top:282.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3675 S12 S2\" id=\"ts_204\" style=\"top:282.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3676 S12 S2\" id=\"tt_204\" style=\"top:282.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3677 S12 S2\" id=\"tu_204\" style=\"top:302.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">PRODEMO SAS (1) </span><span class=\"S3678 S12 S2\" id=\"tv_204\" style=\"top:302.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3679 S12 S2\" id=\"tw_204\" style=\"top:302.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S367A S12 S2\" id=\"tx_204\" style=\"top:302.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S367B S12 S2\" id=\"ty_204\" style=\"top:321.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">OCCAMAT SAS (1) </span><span class=\"S367C S12 S2\" id=\"tz_204\" style=\"top:321.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S367D S12 S2\" id=\"t10_204\" style=\"top:321.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S367E S12 S2\" id=\"t11_204\" style=\"top:321.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S367F S12 S2\" id=\"t12_204\" style=\"top:340.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">OCCAMIANTE SAS (1) </span><span class=\"S3680 S12 S2\" id=\"t13_204\" style=\"top:340.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3681 S12 S2\" id=\"t14_204\" style=\"top:340.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3682 S12 S2\" id=\"t15_204\" style=\"top:340.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3683 S12 S2\" id=\"t16_204\" style=\"top:360.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC COLIBRI SAS (anciennement 2 B RECYCLAGE) (2) </span><span class=\"S3684 S12 S2\" id=\"t17_204\" style=\"top:360.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3685 S12 S2\" id=\"t18_204\" style=\"top:360.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95,48 </span><span class=\"S3686 S12 S2\" id=\"t19_204\" style=\"top:360.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3687 S12 S2\" id=\"t1a_204\" style=\"top:379.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETE MINE AFRIQUE (SMA) </span><span class=\"S3688 S12 S2\" id=\"t1b_204\" style=\"top:379.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3689 S12 S2\" id=\"t1c_204\" style=\"top:379.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S368A S12 S2\" id=\"t1d_204\" style=\"top:379.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S368B S12 S2\" id=\"t1e_204\" style=\"top:398.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DIOGEN </span><span class=\"S368C S12 S2\" id=\"t1f_204\" style=\"top:398.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S368D S12 S2\" id=\"t1g_204\" style=\"top:398.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,87 </span><span class=\"S368E S12 S2\" id=\"t1h_204\" style=\"top:398.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,87 </span><span class=\"S368F S12 S2\" id=\"t1i_204\" style=\"top:418.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC </span><span class=\"S3690 S12 S2\" id=\"t1j_204\" style=\"top:418.5px;left:110px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MINETECH </span><span class=\"S3691 S12 S2\" id=\"t1k_204\" style=\"top:418.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3692 S12 S2\" id=\"t1l_204\" style=\"top:418.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3693 S12 S2\" id=\"t1m_204\" style=\"top:418.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3694 S12 S2\" id=\"t1n_204\" style=\"top:437.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CORSE EXPANSIF </span><span class=\"S3695 S12 S2\" id=\"t1o_204\" style=\"top:437.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3696 S12 S2\" id=\"t1p_204\" style=\"top:437.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73,24 </span><span class=\"S3697 S12 S2\" id=\"t1q_204\" style=\"top:437.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73,24 </span><span class=\"S3698 S12 S2\" id=\"t1r_204\" style=\"top:456.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC 2i (anciennement EPC INNOVATION) </span><span class=\"S3699 S12 S2\" id=\"t1s_204\" style=\"top:456.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S369A S12 S2\" id=\"t1t_204\" style=\"top:456.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369B S12 S2\" id=\"t1u_204\" style=\"top:456.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369C S12 S2\" id=\"t1v_204\" style=\"top:476.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SONOUVEX </span><span class=\"S369D S12 S2\" id=\"t1w_204\" style=\"top:476.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S369E S12 S2\" id=\"t1x_204\" style=\"top:476.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369F S12 S2\" id=\"t1y_204\" style=\"top:476.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A0 S12 S2\" id=\"t1z_204\" style=\"top:495.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SNC (6) </span><span class=\"S36A1 S12 S2\" id=\"t20_204\" style=\"top:495.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36A2 S12 S2\" id=\"t21_204\" style=\"top:495.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A3 S12 S2\" id=\"t22_204\" style=\"top:495.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S36A4 S12 S2\" id=\"t23_204\" style=\"top:514.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ITALIA </span><span class=\"S36A5 S12 S2\" id=\"t24_204\" style=\"top:514.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie </span><span class=\"S36A6 S12 S2\" id=\"t25_204\" style=\"top:514.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A7 S12 S2\" id=\"t26_204\" style=\"top:514.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A8 S12 S2\" id=\"t27_204\" style=\"top:534.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INTEREM </span><span class=\"S36A9 S12 S2\" id=\"t28_204\" style=\"top:534.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie </span><span class=\"S36AA S12 S2\" id=\"t29_204\" style=\"top:534.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36AB S12 S2\" id=\"t2a_204\" style=\"top:534.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36AC S12 S2\" id=\"t2b_204\" style=\"top:553.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CHEMICALS Ltd (3) </span><span class=\"S36AD S12 S2\" id=\"t2c_204\" style=\"top:553.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande </span><span class=\"S36AE S12 S2\" id=\"t2d_204\" style=\"top:553.5px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S36AF S12 S2\" id=\"t2e_204\" style=\"top:553.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B0 S12 S2\" id=\"t2f_204\" style=\"top:553.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B1 S12 S2\" id=\"t2g_204\" style=\"top:572.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC UK (3) </span><span class=\"S36B2 S12 S2\" id=\"t2h_204\" style=\"top:572.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36B3 S12 S2\" id=\"t2i_204\" style=\"top:572.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B4 S12 S2\" id=\"t2j_204\" style=\"top:572.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B5 S12 S2\" id=\"t2k_204\" style=\"top:591.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC METRICS Ltd (3) </span><span class=\"S36B6 S12 S2\" id=\"t2l_204\" style=\"top:591.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36B7 S12 S2\" id=\"t2m_204\" style=\"top:591.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B8 S12 S2\" id=\"t2n_204\" style=\"top:591.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B9 S12 S2\" id=\"t2o_204\" style=\"top:611.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MINEXPLO </span><span class=\"S36BA S12 S2\" id=\"t2p_204\" style=\"top:611.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36BB S12 S2\" id=\"t2q_204\" style=\"top:611.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36BC S12 S2\" id=\"t2r_204\" style=\"top:611.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36BD S12 S2\" id=\"t2s_204\" style=\"top:630.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SERVICES LIMITED </span><span class=\"S36BE S12 S2\" id=\"t2t_204\" style=\"top:630.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36BF S12 S2\" id=\"t2u_204\" style=\"top:630.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C0 S12 S2\" id=\"t2v_204\" style=\"top:630.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S36C1 S12 S2\" id=\"t2w_204\" style=\"top:650.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Belgique </span><span class=\"S36C2 S12 S2\" id=\"t2x_204\" style=\"top:650.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S36C3 S12 S2\" id=\"t2y_204\" style=\"top:650.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C4 S12 S2\" id=\"t2z_204\" style=\"top:650.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C5 S12 S2\" id=\"t30_204\" style=\"top:669.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EMPRESA DE EXPLOSIVOS </span><span class=\"S36C6 S12 S2\" id=\"t31_204\" style=\"top:669.516px;left:290px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INDUSTRIAIS LDA (EEI) </span><span class=\"S36C7 S12 S2\" id=\"t32_204\" style=\"top:669.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Portugal </span><span class=\"S36C8 S12 S2\" id=\"t33_204\" style=\"top:669.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C9 S12 S2\" id=\"t34_204\" style=\"top:669.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CA S12 S2\" id=\"t35_204\" style=\"top:688.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GALILEO EXPLOSIVOS SA </span><span class=\"S36CB S12 S2\" id=\"t36_204\" style=\"top:688.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36CC S12 S2\" id=\"t37_204\" style=\"top:688.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CD S12 S2\" id=\"t38_204\" style=\"top:688.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CE S12 S2\" id=\"t39_204\" style=\"top:708.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SERAFINA ORTEGA E HIJOS SA </span><span class=\"S36CF S12 S2\" id=\"t3a_204\" style=\"top:708.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D0 S12 S2\" id=\"t3b_204\" style=\"top:708.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36D1 S12 S2\" id=\"t3c_204\" style=\"top:708.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36D2 S12 S2\" id=\"t3d_204\" style=\"top:727.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ESPANA </span><span class=\"S36D3 S12 S2\" id=\"t3e_204\" style=\"top:727.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D4 S12 S2\" id=\"t3f_204\" style=\"top:727.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36D5 S12 S2\" id=\"t3g_204\" style=\"top:727.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36D6 S12 S2\" id=\"t3h_204\" style=\"top:746.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SILEX SEGURIDAD </span><span class=\"S36D7 S12 S2\" id=\"t3i_204\" style=\"top:746.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D8 S12 S2\" id=\"t3j_204\" style=\"top:746.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36D9 S12 S2\" id=\"t3k_204\" style=\"top:746.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36DA S12 S2\" id=\"t3l_204\" style=\"top:765.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SVERIGE </span><span class=\"S36DB S12 S2\" id=\"t3m_204\" style=\"top:765.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Su\u00e8de </span><span class=\"S36DC S12 S2\" id=\"t3n_204\" style=\"top:765.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36DD S12 S2\" id=\"t3o_204\" style=\"top:765.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36DE S12 S2\" id=\"t3p_204\" style=\"top:785.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC NORGE </span><span class=\"S36DF S12 S2\" id=\"t3q_204\" style=\"top:785.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Norv\u00e8ge </span><span class=\"S36E0 S12 S2\" id=\"t3r_204\" style=\"top:785.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E1 S12 S2\" id=\"t3s_204\" style=\"top:785.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E2 S12 S2\" id=\"t3t_204\" style=\"top:804.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPCAP RE </span><span class=\"S36E3 S12 S2\" id=\"t3u_204\" style=\"top:804.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Luxembourg </span><span class=\"S36E4 S12 S2\" id=\"t3v_204\" style=\"top:804.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E5 S12 S2\" id=\"t3w_204\" style=\"top:804.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E6 S12 S2\" id=\"t3x_204\" style=\"top:823.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC MINEEX SENEGAL </span><span class=\"S36E7 S12 S2\" id=\"t3y_204\" style=\"top:823.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">S\u00e9n\u00e9gal </span><span class=\"S36E8 S12 S2\" id=\"t3z_204\" style=\"top:823.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 </span><span class=\"S36E9 S12 S2\" id=\"t40_204\" style=\"top:823.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 </span><span class=\"S36EA S12 S2\" id=\"t41_204\" style=\"top:843.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">K\u00c4MA\u00c4N EXPLO </span><span class=\"S36EB S12 S2\" id=\"t42_204\" style=\"top:843.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nouvelle Cal\u00e9donie </span><span class=\"S36EC S12 S2\" id=\"t43_204\" style=\"top:843.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36ED S12 S2\" id=\"t44_204\" style=\"top:843.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36EE S12 S2\" id=\"t45_204\" style=\"top:862.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC BURKINA FASO </span><span class=\"S36EF S12 S2\" id=\"t46_204\" style=\"top:862.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Burkina Faso </span><span class=\"S36F0 S12 S2\" id=\"t47_204\" style=\"top:862.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F1 S12 S2\" id=\"t48_204\" style=\"top:862.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F2 S12 S2\" id=\"t49_204\" style=\"top:881.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ASIA PACIFIC FZE </span><span class=\"S36F3 S12 S2\" id=\"t4a_204\" style=\"top:881.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats Arabes Unis </span><span class=\"S36F4 S12 S2\" id=\"t4b_204\" style=\"top:881.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F5 S12 S2\" id=\"t4c_204\" style=\"top:881.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F6 S12 S2\" id=\"t4d_204\" style=\"top:901.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC EXPLO MAROC </span><span class=\"S36F7 S12 S2\" id=\"t4e_204\" style=\"top:901.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Maroc </span><span class=\"S36F8 S12 S2\" id=\"t4f_204\" style=\"top:901.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36F9 S12 S2\" id=\"t4g_204\" style=\"top:901.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,97 </span><span class=\"S36FA S12 S2\" id=\"t4h_204\" style=\"top:920.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MARODYN </span><span class=\"S36FB S12 S2\" id=\"t4i_204\" style=\"top:920.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Maroc </span><span class=\"S36FC S12 S2\" id=\"t4j_204\" style=\"top:920.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S36FD S12 S2\" id=\"t4k_204\" style=\"top:920.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S36FE S12 S2\" id=\"t4l_204\" style=\"top:939.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MARODYN COTE D\u2019IVOIRE </span><span class=\"S36FF S12 S2\" id=\"t4m_204\" style=\"top:939.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire </span><span class=\"S3700 S12 S2\" id=\"t4n_204\" style=\"top:939.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S3701 S12 S2\" id=\"t4o_204\" style=\"top:939.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S3702 S12 S2\" id=\"t4p_204\" style=\"top:959.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NITROKEMFOR GUINEE </span><span class=\"S3703 S12 S2\" id=\"t4q_204\" style=\"top:959.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S3704 S12 S2\" id=\"t4r_204\" style=\"top:959.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3705 S12 S2\" id=\"t4s_204\" style=\"top:959.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3706 S12 S2\" id=\"t4t_204\" style=\"top:978.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC GUINEE </span><span class=\"S3707 S12 S2\" id=\"t4u_204\" style=\"top:978.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S3708 S12 S2\" id=\"t4v_204\" style=\"top:978.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S3709 S12 S2\" id=\"t4w_204\" style=\"top:978.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S370A S12 S2\" id=\"t4x_204\" style=\"top:997.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CAMEROUN </span><span class=\"S370B S12 S2\" id=\"t4y_204\" style=\"top:997.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cameroun </span><span class=\"S370C S12 S2\" id=\"t4z_204\" style=\"top:997.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S370D S12 S2\" id=\"t50_204\" style=\"top:997.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S370E S12 S2\" id=\"t51_204\" style=\"top:1017.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC GABON </span><span class=\"S370F S12 S2\" id=\"t52_204\" style=\"top:1017.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gabon </span><span class=\"S3710 S12 S2\" id=\"t53_204\" style=\"top:1017.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3711 S12 S2\" id=\"t54_204\" style=\"top:1017.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3712 S12 S2\" id=\"t55_204\" style=\"top:1036.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC COTE D\u2019IVOIRE </span><span class=\"S3713 S12 S2\" id=\"t56_204\" style=\"top:1036.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019ivoire </span><span class=\"S3714 S12 S2\" id=\"t57_204\" style=\"top:1036.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3715 S12 S2\" id=\"t58_204\" style=\"top:1036.516px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3716 S12 S2\" id=\"t59_204\" style=\"top:1055.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CANADA </span><span class=\"S3717 S12 S2\" id=\"t5a_204\" style=\"top:1055.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Canada </span><span class=\"S3718 S12 S2\" id=\"t5b_204\" style=\"top:1055.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3719 S12 S2\" id=\"t5c_204\" style=\"top:1055.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S371A S12 S2\" id=\"t5d_204\" style=\"top:1075.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ANDES </span><span class=\"S371B S12 S2\" id=\"t5e_204\" style=\"top:1075.5px;left:170px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CHILE </span><span class=\"S371C S12 S2\" id=\"t5f_204\" style=\"top:1075.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili </span><span class=\"S371D S12 S2\" id=\"t5g_204\" style=\"top:1075.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 </span><span class=\"S371E S12 S2\" id=\"t5h_204\" style=\"top:1075.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 </span><span class=\"S371F S12 S2\" id=\"t5i_204\" style=\"top:1094.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC JAPAN </span><span class=\"S3720 S12 S2\" id=\"t5j_204\" style=\"top:1094.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Japon </span><span class=\"S3721 S12 S2\" id=\"t5k_204\" style=\"top:1094.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">97,56 </span><span class=\"S3722 S12 S2\" id=\"t5l_204\" style=\"top:1094.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">97,56 </span><span class=\"S3723 S12 S2\" id=\"t5m_204\" style=\"top:1113.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ANDINA SAC (4) </span><span class=\"S3724 S12 S2\" id=\"t5n_204\" style=\"top:1113.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S3725 S12 S2\" id=\"t5o_204\" style=\"top:1113.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3726 S12 S2\" id=\"t5p_204\" style=\"top:1113.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3727 S12 S2\" id=\"t5q_204\" style=\"top:1133.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NORMAT SERVICES </span><span class=\"S3728 S12 S2\" id=\"t5r_204\" style=\"top:1133.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B\u00e9nin </span><span class=\"S3729 S12 S2\" id=\"t5s_204\" style=\"top:1133.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S372A S12 S2\" id=\"t5t_204\" style=\"top:1133.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S372B S12 S2\" id=\"t5u_204\" style=\"top:1152.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SINGAPORE PTE </span><span class=\"S372C S12 S2\" id=\"t5v_204\" style=\"top:1152.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Singapour </span><span class=\"S372D S12 S2\" id=\"t5w_204\" style=\"top:1152.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S372E S12 S2\" id=\"t5x_204\" style=\"top:1152.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S372F S13 S2\" id=\"t2_205\" style=\"top:145.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es \u2013 Mises en \u00e9quivalence </span><span class=\"S3730 S12 S2\" id=\"t3_205\" style=\"top:165.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ARABIAN EXPLOSIVES (PRIVATE Ltd) </span><span class=\"S3731 S12 S2\" id=\"t4_205\" style=\"top:165.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats </span><span class=\"S3732 S12 S2\" id=\"t5_205\" style=\"top:165.516px;left:537.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabes Unis </span><span class=\"S3733 S12 S2\" id=\"t6_205\" style=\"top:165.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 </span><span class=\"S3734 S12 S2\" id=\"t7_205\" style=\"top:165.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 </span><span class=\"S3735 S12 S2\" id=\"t8_205\" style=\"top:184.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETE DE MINAGE EN GUINEE SAS (SMG) </span><span class=\"S3736 S12 S2\" id=\"t9_205\" style=\"top:184.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3737 S12 S2\" id=\"ta_205\" style=\"top:184.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3738 S12 S2\" id=\"tb_205\" style=\"top:184.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3739 S12 S2\" id=\"tc_205\" style=\"top:204.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NITROKEMINE GUINEE </span><span class=\"S373A S12 S2\" id=\"td_205\" style=\"top:204.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S373B S12 S2\" id=\"te_205\" style=\"top:204.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S373C S12 S2\" id=\"tf_205\" style=\"top:204.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S373D S12 S2\" id=\"tg_205\" style=\"top:223.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">KEMEK </span><span class=\"S373E S12 S2\" id=\"th_205\" style=\"top:223.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S373F S12 S2\" id=\"ti_205\" style=\"top:223.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3740 S12 S2\" id=\"tj_205\" style=\"top:223.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3741 S12 S2\" id=\"tk_205\" style=\"top:242.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">KEMEK US Limited </span><span class=\"S3742 S12 S2\" id=\"tl_205\" style=\"top:242.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S3743 S12 S2\" id=\"tm_205\" style=\"top:242.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3744 S12 S2\" id=\"tn_205\" style=\"top:242.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3745 S12 S2\" id=\"to_205\" style=\"top:261.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC</span><span class=\"S3746 S12 S2\" id=\"tp_205\" style=\"top:261.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S3747 S12 S2\" id=\"tq_205\" style=\"top:261.516px;left:122.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B SCRL </span><span class=\"S3748 S12 S2\" id=\"tr_205\" style=\"top:261.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S3749 S12 S2\" id=\"ts_205\" style=\"top:261.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66,67 </span><span class=\"S374A S12 S2\" id=\"tt_205\" style=\"top:261.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66,67 </span><span class=\"S374B S12 S2\" id=\"tu_205\" style=\"top:281.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MODERN CHEMICALS AND SERVICES (MCS) </span><span class=\"S374C S12 S2\" id=\"tv_205\" style=\"top:281.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabie Saoudite </span><span class=\"S374D S12 S2\" id=\"tw_205\" style=\"top:281.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S374E S12 S2\" id=\"tx_205\" style=\"top:281.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S374F S13 S2\" id=\"ty_205\" style=\"top:301.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises non consolid\u00e9es </span><span class=\"S3750 S12 S2\" id=\"tz_205\" style=\"top:321.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SICIEX (5) </span><span class=\"S3751 S12 S2\" id=\"t10_205\" style=\"top:321.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3752 S12 S2\" id=\"t11_205\" style=\"top:321.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3753 S12 S2\" id=\"t12_205\" style=\"top:321.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3754 S12 S2\" id=\"t13_205\" style=\"top:340.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CORSE CONFORTEMENT FORATION MINAGE </span><span class=\"S3755 S12 S2\" id=\"t14_205\" style=\"top:340.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3756 S12 S2\" id=\"t15_205\" style=\"top:340.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,20 </span><span class=\"S3757 S12 S2\" id=\"t16_205\" style=\"top:340.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,20 </span><span class=\"S3758 S12 S2\" id=\"t17_205\" style=\"top:360.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SNC (6) </span><span class=\"S3759 S12 S2\" id=\"t18_205\" style=\"top:360.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S375A S12 S2\" id=\"t19_205\" style=\"top:360.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S375B S12 S2\" id=\"t1a_205\" style=\"top:360.516px;left:815.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S375C S12 S2\" id=\"t1b_205\" style=\"top:379.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX TP (7) </span><span class=\"S375D S12 S2\" id=\"t1c_205\" style=\"top:379.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S375E S12 S2\" id=\"t1d_205\" style=\"top:379.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S375F S12 S2\" id=\"t1e_205\" style=\"top:379.516px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,5 </span><span class=\"S3760 S12 S2\" id=\"t1f_205\" style=\"top:398.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Blasting Services Limited </span><span class=\"S3761 S12 S2\" id=\"t1g_205\" style=\"top:398.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3762 S12 S2\" id=\"t1h_205\" style=\"top:398.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3763 S12 S2\" id=\"t1i_205\" style=\"top:398.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3764 S12 S2\" id=\"t1j_205\" style=\"top:418.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EDSL Limited </span><span class=\"S3765 S12 S2\" id=\"t1k_205\" style=\"top:418.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S32E8 S12 S2\" id=\"t1l_205\" style=\"top:418.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3766 S12 S2\" id=\"t1m_205\" style=\"top:418.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3767 S12 S2\" id=\"t1n_205\" style=\"top:437.531px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EXCHEM EXPLOSIVES Limited </span><span class=\"S3768 S12 S2\" id=\"t1o_205\" style=\"top:437.531px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3769 S12 S2\" id=\"t1p_205\" style=\"top:437.531px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S376A S12 S2\" id=\"t1q_205\" style=\"top:437.531px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S376B S12 S2\" id=\"t1r_205\" style=\"top:456.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Fuel Additives Limited </span><span class=\"S376C S12 S2\" id=\"t1s_205\" style=\"top:456.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S376D S12 S2\" id=\"t1t_205\" style=\"top:456.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S376E S12 S2\" id=\"t1u_205\" style=\"top:456.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S376F S12 S2\" id=\"t1v_205\" style=\"top:476.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Defence Systems Limited </span><span class=\"S3770 S12 S2\" id=\"t1w_205\" style=\"top:476.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3771 S12 S2\" id=\"t1x_205\" style=\"top:476.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3772 S12 S2\" id=\"t1y_205\" style=\"top:476.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3773 S12 S2\" id=\"t1z_205\" style=\"top:495.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC HK Incorporated Limited </span><span class=\"S3774 S12 S2\" id=\"t20_205\" style=\"top:495.516px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chine </span><span class=\"S3775 S12 S2\" id=\"t21_205\" style=\"top:495.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3776 S12 S2\" id=\"t22_205\" style=\"top:495.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3777 S12 S2\" id=\"t23_205\" style=\"top:514.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru </span><span class=\"S3778 S12 S2\" id=\"t24_205\" style=\"top:514.516px;left:223.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S3779 S12 S2\" id=\"t25_205\" style=\"top:514.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S377A S12 S2\" id=\"t26_205\" style=\"top:514.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S377B S12 S2\" id=\"t27_205\" style=\"top:514.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S377C S12 S2\" id=\"t28_205\" style=\"top:534.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina (4) </span><span class=\"S377D S12 S2\" id=\"t29_205\" style=\"top:534.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S377E S12 S2\" id=\"t2a_205\" style=\"top:534.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S377F S12 S2\" id=\"t2b_205\" style=\"top:534.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3780 S12 S2\" id=\"t2c_205\" style=\"top:553.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SANTOS DA CUNHA 7 (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S3781 S12 S2\" id=\"t2d_205\" style=\"top:553.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Portugal </span><span class=\"S36AF S12 S2\" id=\"t2e_205\" style=\"top:553.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S3782 S12 S2\" id=\"t2f_205\" style=\"top:553.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S3783 S12 S2\" id=\"t2g_205\" style=\"top:572.531px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC EXPLO Congo </span><span class=\"S3784 S12 S2\" id=\"t2h_205\" style=\"top:572.531px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Congo </span><span class=\"S3785 S12 S2\" id=\"t2i_205\" style=\"top:572.531px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3786 S12 S2\" id=\"t2j_205\" style=\"top:572.531px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3787 S12 S2\" id=\"t2k_205\" style=\"top:591.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Cameroun Services </span><span class=\"S3788 S12 S2\" id=\"t2l_205\" style=\"top:591.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cameroun </span><span class=\"S36B7 S12 S2\" id=\"t2m_205\" style=\"top:591.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3789 S12 S2\" id=\"t2n_205\" style=\"top:591.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S378A S12 S2\" id=\"t2o_205\" style=\"top:611.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EXPLO NC </span><span class=\"S378B S12 S2\" id=\"t2p_205\" style=\"top:611.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nouvelle Cal\u00e9donie </span><span class=\"S36BB S12 S2\" id=\"t2q_205\" style=\"top:611.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S378C S12 S2\" id=\"t2r_205\" style=\"top:611.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S378D S12 S2\" id=\"t2s_205\" style=\"top:630.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC MALI </span><span class=\"S378E S12 S2\" id=\"t2t_205\" style=\"top:630.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mali </span><span class=\"S36BF S12 S2\" id=\"t2u_205\" style=\"top:630.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">90 </span><span class=\"S378F S12 S2\" id=\"t2v_205\" style=\"top:630.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">90 </span><span class=\"S3790 S12 S2\" id=\"t2w_205\" style=\"top:650.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ECS </span><span class=\"S3791 S12 S2\" id=\"t2x_205\" style=\"top:650.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36C3 S12 S2\" id=\"t2y_205\" style=\"top:650.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3792 S12 S2\" id=\"t2z_205\" style=\"top:650.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3793 S12 S2\" id=\"t30_205\" style=\"top:669.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GRN </span><span class=\"S3794 S12 S2\" id=\"t31_205\" style=\"top:669.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36C8 S12 S2\" id=\"t32_205\" style=\"top:669.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3795 S12 S2\" id=\"t33_205\" style=\"top:669.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3796 S12 S2\" id=\"t34_205\" style=\"top:688.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">STIPS TI (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S3797 S12 S2\" id=\"t35_205\" style=\"top:688.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3798 S12 S2\" id=\"t36_205\" style=\"top:688.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3799 S12 S2\" id=\"t37_205\" style=\"top:688.516px;left:817.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span></div><span class=\"S379A S3EA S2\" id=\"t38_205\" style=\"top:742.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S379B S12 S2\" id=\"t39_205\" style=\"top:736.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Fusion de A.T.D SAS, PRODEMO SAS, OCCAMAT SAS, OCCAMIANTE SAS par </span><span class=\"S379C S12 S2\" id=\"t3a_205\" style=\"top:756.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DEMOSTEN, devenue EPC DEMOSTEN </span><span class=\"S379D S3EA S2\" id=\"t3b_205\" style=\"top:781.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S379E S12 S2\" id=\"t3c_205\" style=\"top:775.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entr\u00e9e d\u2019un minoritaire au sein de EPC Colibri SAS (anciennement 2B RECYCLAGE) </span><span class=\"S379F S3EA S2\" id=\"t3d_205\" style=\"top:800.031px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S37A0 S12 S2\" id=\"t3e_205\" style=\"top:794.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisition des minoritaires restants chez EPC UK </span><span class=\"S37A1 S3EA S2\" id=\"t3f_205\" style=\"top:820.031px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S37A2 S12 S2\" id=\"t3g_205\" style=\"top:814.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina est entr\u00e9e dans le p\u00e9rim\u00e8tre consolid\u00e9 au 1 </span><span class=\"S37A3 S562 S2\" id=\"t3h_205\" style=\"top:814.484px;left:508.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S37A4 S12 S2\" id=\"t3i_205\" style=\"top:814.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2023 avec la soci\u00e9t\u00e9 EPC </span><span class=\"S37A5 S12 S2\" id=\"t3j_205\" style=\"top:833.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Servicios Peru SAC qui a ensuite \u00e9t\u00e9 fusionn\u00e9e dans EPC Andina </span><span class=\"S37A6 S3EA S2\" id=\"t3k_205\" style=\"top:858.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span><span class=\"S37A7 S12 S2\" id=\"t3l_205\" style=\"top:852.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TUP \u00e0 EPC </span><span class=\"S37A8 S3EA S2\" id=\"t3m_205\" style=\"top:878.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(6) </span><span class=\"S37A9 S12 S2\" id=\"t3n_205\" style=\"top:872.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entr\u00e9e dans le p\u00e9rim\u00e8tre EPC au 1 </span><span class=\"S37AA S562 S2\" id=\"t3o_205\" style=\"top:872.484px;left:366.997px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S37AB S12 S2\" id=\"t3p_205\" style=\"top:872.531px;left:380px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2023 </span><span class=\"S37AC S3EA S2\" id=\"t3q_205\" style=\"top:897.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(7) </span><span class=\"S37AD S12 S2\" id=\"t3r_205\" style=\"top:891.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Liquidation (juin 2023) </span></div><span class=\"S37AE S13 S2\" id=\"t3s_205\" style=\"top:944.516px;left:372.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S37AF S13 S2\" id=\"t3t_205\" style=\"top:944.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S37B0 S13 S2\" id=\"t3u_205\" style=\"top:981.516px;left:337.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S37B1 S13 S2\" id=\"t3v_205\" style=\"top:981.516px;left:412.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S37B2 S13 S2\" id=\"t3w_205\" style=\"top:981.516px;left:485.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etranger </span><span class=\"S37B3 S13 S2\" id=\"t3x_205\" style=\"top:981.516px;left:580px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S37B4 S13 S2\" id=\"t3y_205\" style=\"top:981.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S37B5 S13 S2\" id=\"t3z_205\" style=\"top:981.516px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etranger </span><span class=\"S37B6 S12 S2\" id=\"t40_205\" style=\"top:1005.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9gration globale </span><span class=\"S37B7 S13 S2\" id=\"t41_205\" style=\"top:1006.516px;left:375px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 </span><span class=\"S37B8 S12 S2\" id=\"t42_205\" style=\"top:1005.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S37B9 S12 S2\" id=\"t43_205\" style=\"top:1005.516px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 </span><span class=\"S37BA S13 S2\" id=\"t44_205\" style=\"top:1006.516px;left:617.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">47 </span><span class=\"S37BB S12 S2\" id=\"t45_205\" style=\"top:1005.516px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S37BC S12 S2\" id=\"t46_205\" style=\"top:1005.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 </span><span class=\"S37BD S12 S2\" id=\"t47_205\" style=\"top:1026.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mise en \u00e9quivalence </span><span class=\"S37BE S13 S2\" id=\"t48_205\" style=\"top:1026.516px;left:383.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S37BF S12 S2\" id=\"t49_205\" style=\"top:1026.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S37C0 S12 S2\" id=\"t4a_205\" style=\"top:1026.516px;left:545px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S37C1 S13 S2\" id=\"t4b_205\" style=\"top:1026.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S37C2 S12 S2\" id=\"t4c_205\" style=\"top:1026.516px;left:706.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S37C3 S12 S2\" id=\"t4d_205\" style=\"top:1026.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S37C4 S13 S2\" id=\"t4e_205\" style=\"top:1046.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des soci\u00e9t\u00e9s </span><span class=\"S37C5 S13 S2\" id=\"t4f_205\" style=\"top:1065.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es </span><span class=\"S37C6 S13 S2\" id=\"t4g_205\" style=\"top:1065.516px;left:375px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 </span><span class=\"S37C7 S13 S2\" id=\"t4h_205\" style=\"top:1065.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 </span><span class=\"S37C8 S13 S2\" id=\"t4i_205\" style=\"top:1065.516px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S37C9 S13 S2\" id=\"t4j_205\" style=\"top:1065.516px;left:617.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">54 </span><span class=\"S37CA S13 S2\" id=\"t4k_205\" style=\"top:1065.516px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 </span><span class=\"S37CB S13 S2\" id=\"t4l_205\" style=\"top:1065.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10902": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FB SDF9 S2\" id=\"tt_145\" style=\"top:442.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.1 P\u00e9rim\u00e8tre de consolidation </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FC S12 S2\" id=\"tu_145\" style=\"top:481.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les comptes consolid\u00e9s comprennent ceux de la Soci\u00e9t\u00e9 Anonyme d\u2019Explosifs et Produits Chimiques </span><span class=\"S23FD S12 S2\" id=\"tv_145\" style=\"top:500.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ainsi que ceux de ses filiales, soci\u00e9t\u00e9s associ\u00e9es et co-entreprises. Cet ensemble forme le Groupe. </span></div><span class=\"S23FE SDF9 S2\" id=\"tw_145\" style=\"top:539.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Filiales </span><span class=\"S23FF S12 S2\" id=\"tx_145\" style=\"top:577.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les filiales sont toutes les entit\u00e9s sur lesquelles le Groupe exerce un contr\u00f4le, c\u2019est-\u00e0-dire lorsque le </span><span class=\"S2400 S12 S2\" id=\"ty_145\" style=\"top:597.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">groupe d\u00e9tient le pouvoir sur ces entit\u00e9s, qu\u2019il a une exposition ou des droits sur leurs rendements </span><span class=\"S2401 S12 S2\" id=\"tz_145\" style=\"top:616.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variables et lorsqu\u2019il a la capacit\u00e9 d\u2019agir sur leurs rendements. Les \u00e9tats financiers des filiales sont </span><span class=\"S2402 S12 S2\" id=\"t10_145\" style=\"top:635.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s en suivant la m\u00e9thode de l\u2019int\u00e9gration globale, et les int\u00e9r\u00eats minoritaires sont d\u00e9termin\u00e9s sur </span><span class=\"S2403 S12 S2\" id=\"t11_145\" style=\"top:655.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base du pourcentage d\u2019int\u00e9r\u00eat. </span><span class=\"S2404 S12 S2\" id=\"t12_145\" style=\"top:693.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019ensemble des soldes et transactions intragroupes, y compris les profits, pertes et dividendes, est </span><span class=\"S2405 S12 S2\" id=\"t13_145\" style=\"top:713.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9limin\u00e9 en consolidation. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2406 SDF9 S2\" id=\"t14_145\" style=\"top:751.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es </span><span class=\"S2407 S12 S2\" id=\"t15_145\" style=\"top:790.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les entreprises associ\u00e9es sont les entit\u00e9s dans lesquelles le Groupe exerce une influence notable, c\u2019est- </span><span class=\"S2408 S12 S2\" id=\"t16_145\" style=\"top:809.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0-dire le pouvoir de participer aux d\u00e9cisions de politique financi\u00e8re et op\u00e9rationnelle, sans toutefois </span><span class=\"S2409 S12 S2\" id=\"t17_145\" style=\"top:829.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">exercer un contr\u00f4le sur ces politiques. L\u2019influence notable est pr\u00e9sum\u00e9e lors de la d\u00e9tention, directe ou </span><span class=\"S240A S12 S2\" id=\"t18_145\" style=\"top:848.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indirecte par le biais de filiales, de 20% \u00e0 50% des droits de vote. Les \u00e9tats financiers des entreprises </span><span class=\"S240B S12 S2\" id=\"t19_145\" style=\"top:867.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence. </span><span class=\"S240C S12 S2\" id=\"t1a_145\" style=\"top:906.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les participations dans des entreprises associ\u00e9es sont pr\u00e9sent\u00e9es sur une ligne distincte du bilan. Les </span><span class=\"S240D S12 S2\" id=\"t1b_145\" style=\"top:925.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">quotes-parts de r\u00e9sultat des entreprises mises en \u00e9quivalence, et le r\u00e9sultat de sortie de ces participations, </span><span class=\"S240E S12 S2\" id=\"t1c_145\" style=\"top:945.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans le compte de r\u00e9sultat. Les quotes-parts de mouvements des capitaux </span><span class=\"S240F S12 S2\" id=\"t1d_145\" style=\"top:964.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres des entreprises associ\u00e9es sont constat\u00e9es directement en capitaux propres. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2410 SDF9 S2\" id=\"t1e_145\" style=\"top:1003.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-entreprises </span><span class=\"S2411 S12 S2\" id=\"t1f_145\" style=\"top:1041.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des co-entreprises, c\u2019est-\u00e0-dire les entit\u00e9s dont le contr\u00f4le de l\u2019activit\u00e9 \u00e9conomique </span><span class=\"S2412 S12 S2\" id=\"t1g_145\" style=\"top:1060.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est partag\u00e9 entre deux parties ou plus, sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence, </span><span class=\"S2413 S12 S2\" id=\"t1h_145\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conform\u00e9ment \u00e0 l\u2019application IFRS 11. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S365B S13 S2\" id=\"t2_204\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8. </span><span class=\"S365C S13 S2\" id=\"t3_204\" style=\"top:105.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETES DU GROUPE </span><span class=\"S365D S13 S2\" id=\"t4_204\" style=\"top:155.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s </span><span class=\"S365E S13 S2\" id=\"t5_204\" style=\"top:155.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pays </span><span class=\"S365F S13 S2\" id=\"t6_204\" style=\"top:145.5px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% d\u2019int\u00e9r\u00eat </span><span class=\"S3660 S13 S2\" id=\"t7_204\" style=\"top:165.5px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9c. 2023 </span><span class=\"S3661 S13 S2\" id=\"t8_204\" style=\"top:165.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9c.2022 </span><span class=\"S3662 S13 S2\" id=\"t9_204\" style=\"top:185.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Filiales \u2013 Int\u00e9gration globale </span><span class=\"S3663 S12 S2\" id=\"ta_204\" style=\"top:205.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SA </span><span class=\"S3664 S12 S2\" id=\"tb_204\" style=\"top:205.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3665 S12 S2\" id=\"tc_204\" style=\"top:205.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3666 S12 S2\" id=\"td_204\" style=\"top:205.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3667 S12 S2\" id=\"te_204\" style=\"top:224.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC France </span><span class=\"S3668 S12 S2\" id=\"tf_204\" style=\"top:224.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3669 S12 S2\" id=\"tg_204\" style=\"top:224.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366A S12 S2\" id=\"th_204\" style=\"top:224.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366B S12 S2\" id=\"ti_204\" style=\"top:244.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DEMOKRITE SAS </span><span class=\"S366C S12 S2\" id=\"tj_204\" style=\"top:244.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S366D S12 S2\" id=\"tk_204\" style=\"top:244.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366E S12 S2\" id=\"tl_204\" style=\"top:244.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366F S12 S2\" id=\"tm_204\" style=\"top:263.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC DEMOSTEN (1) </span><span class=\"S3670 S12 S2\" id=\"tn_204\" style=\"top:263.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3671 S12 S2\" id=\"to_204\" style=\"top:263.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3672 S12 S2\" id=\"tp_204\" style=\"top:263.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3673 S12 S2\" id=\"tq_204\" style=\"top:282.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A.T.D. SAS (1) </span><span class=\"S3674 S12 S2\" id=\"tr_204\" style=\"top:282.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3675 S12 S2\" id=\"ts_204\" style=\"top:282.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3676 S12 S2\" id=\"tt_204\" style=\"top:282.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3677 S12 S2\" id=\"tu_204\" style=\"top:302.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">PRODEMO SAS (1) </span><span class=\"S3678 S12 S2\" id=\"tv_204\" style=\"top:302.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3679 S12 S2\" id=\"tw_204\" style=\"top:302.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S367A S12 S2\" id=\"tx_204\" style=\"top:302.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S367B S12 S2\" id=\"ty_204\" style=\"top:321.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">OCCAMAT SAS (1) </span><span class=\"S367C S12 S2\" id=\"tz_204\" style=\"top:321.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S367D S12 S2\" id=\"t10_204\" style=\"top:321.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S367E S12 S2\" id=\"t11_204\" style=\"top:321.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S367F S12 S2\" id=\"t12_204\" style=\"top:340.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">OCCAMIANTE SAS (1) </span><span class=\"S3680 S12 S2\" id=\"t13_204\" style=\"top:340.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3681 S12 S2\" id=\"t14_204\" style=\"top:340.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3682 S12 S2\" id=\"t15_204\" style=\"top:340.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3683 S12 S2\" id=\"t16_204\" style=\"top:360.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC COLIBRI SAS (anciennement 2 B RECYCLAGE) (2) </span><span class=\"S3684 S12 S2\" id=\"t17_204\" style=\"top:360.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3685 S12 S2\" id=\"t18_204\" style=\"top:360.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95,48 </span><span class=\"S3686 S12 S2\" id=\"t19_204\" style=\"top:360.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3687 S12 S2\" id=\"t1a_204\" style=\"top:379.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETE MINE AFRIQUE (SMA) </span><span class=\"S3688 S12 S2\" id=\"t1b_204\" style=\"top:379.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3689 S12 S2\" id=\"t1c_204\" style=\"top:379.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S368A S12 S2\" id=\"t1d_204\" style=\"top:379.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S368B S12 S2\" id=\"t1e_204\" style=\"top:398.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DIOGEN </span><span class=\"S368C S12 S2\" id=\"t1f_204\" style=\"top:398.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S368D S12 S2\" id=\"t1g_204\" style=\"top:398.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,87 </span><span class=\"S368E S12 S2\" id=\"t1h_204\" style=\"top:398.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,87 </span><span class=\"S368F S12 S2\" id=\"t1i_204\" style=\"top:418.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC </span><span class=\"S3690 S12 S2\" id=\"t1j_204\" style=\"top:418.5px;left:110px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MINETECH </span><span class=\"S3691 S12 S2\" id=\"t1k_204\" style=\"top:418.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3692 S12 S2\" id=\"t1l_204\" style=\"top:418.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3693 S12 S2\" id=\"t1m_204\" style=\"top:418.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3694 S12 S2\" id=\"t1n_204\" style=\"top:437.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CORSE EXPANSIF </span><span class=\"S3695 S12 S2\" id=\"t1o_204\" style=\"top:437.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3696 S12 S2\" id=\"t1p_204\" style=\"top:437.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73,24 </span><span class=\"S3697 S12 S2\" id=\"t1q_204\" style=\"top:437.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73,24 </span><span class=\"S3698 S12 S2\" id=\"t1r_204\" style=\"top:456.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC 2i (anciennement EPC INNOVATION) </span><span class=\"S3699 S12 S2\" id=\"t1s_204\" style=\"top:456.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S369A S12 S2\" id=\"t1t_204\" style=\"top:456.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369B S12 S2\" id=\"t1u_204\" style=\"top:456.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369C S12 S2\" id=\"t1v_204\" style=\"top:476.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SONOUVEX </span><span class=\"S369D S12 S2\" id=\"t1w_204\" style=\"top:476.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S369E S12 S2\" id=\"t1x_204\" style=\"top:476.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369F S12 S2\" id=\"t1y_204\" style=\"top:476.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A0 S12 S2\" id=\"t1z_204\" style=\"top:495.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SNC (6) </span><span class=\"S36A1 S12 S2\" id=\"t20_204\" style=\"top:495.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36A2 S12 S2\" id=\"t21_204\" style=\"top:495.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A3 S12 S2\" id=\"t22_204\" style=\"top:495.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S36A4 S12 S2\" id=\"t23_204\" style=\"top:514.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ITALIA </span><span class=\"S36A5 S12 S2\" id=\"t24_204\" style=\"top:514.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie </span><span class=\"S36A6 S12 S2\" id=\"t25_204\" style=\"top:514.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A7 S12 S2\" id=\"t26_204\" style=\"top:514.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A8 S12 S2\" id=\"t27_204\" style=\"top:534.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INTEREM </span><span class=\"S36A9 S12 S2\" id=\"t28_204\" style=\"top:534.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie </span><span class=\"S36AA S12 S2\" id=\"t29_204\" style=\"top:534.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36AB S12 S2\" id=\"t2a_204\" style=\"top:534.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36AC S12 S2\" id=\"t2b_204\" style=\"top:553.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CHEMICALS Ltd (3) </span><span class=\"S36AD S12 S2\" id=\"t2c_204\" style=\"top:553.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande </span><span class=\"S36AE S12 S2\" id=\"t2d_204\" style=\"top:553.5px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S36AF S12 S2\" id=\"t2e_204\" style=\"top:553.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B0 S12 S2\" id=\"t2f_204\" style=\"top:553.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B1 S12 S2\" id=\"t2g_204\" style=\"top:572.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC UK (3) </span><span class=\"S36B2 S12 S2\" id=\"t2h_204\" style=\"top:572.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36B3 S12 S2\" id=\"t2i_204\" style=\"top:572.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B4 S12 S2\" id=\"t2j_204\" style=\"top:572.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B5 S12 S2\" id=\"t2k_204\" style=\"top:591.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC METRICS Ltd (3) </span><span class=\"S36B6 S12 S2\" id=\"t2l_204\" style=\"top:591.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36B7 S12 S2\" id=\"t2m_204\" style=\"top:591.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B8 S12 S2\" id=\"t2n_204\" style=\"top:591.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B9 S12 S2\" id=\"t2o_204\" style=\"top:611.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MINEXPLO </span><span class=\"S36BA S12 S2\" id=\"t2p_204\" style=\"top:611.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36BB S12 S2\" id=\"t2q_204\" style=\"top:611.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36BC S12 S2\" id=\"t2r_204\" style=\"top:611.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36BD S12 S2\" id=\"t2s_204\" style=\"top:630.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SERVICES LIMITED </span><span class=\"S36BE S12 S2\" id=\"t2t_204\" style=\"top:630.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36BF S12 S2\" id=\"t2u_204\" style=\"top:630.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C0 S12 S2\" id=\"t2v_204\" style=\"top:630.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S36C1 S12 S2\" id=\"t2w_204\" style=\"top:650.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Belgique </span><span class=\"S36C2 S12 S2\" id=\"t2x_204\" style=\"top:650.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S36C3 S12 S2\" id=\"t2y_204\" style=\"top:650.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C4 S12 S2\" id=\"t2z_204\" style=\"top:650.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C5 S12 S2\" id=\"t30_204\" style=\"top:669.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EMPRESA DE EXPLOSIVOS </span><span class=\"S36C6 S12 S2\" id=\"t31_204\" style=\"top:669.516px;left:290px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INDUSTRIAIS LDA (EEI) </span><span class=\"S36C7 S12 S2\" id=\"t32_204\" style=\"top:669.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Portugal </span><span class=\"S36C8 S12 S2\" id=\"t33_204\" style=\"top:669.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C9 S12 S2\" id=\"t34_204\" style=\"top:669.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CA S12 S2\" id=\"t35_204\" style=\"top:688.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GALILEO EXPLOSIVOS SA </span><span class=\"S36CB S12 S2\" id=\"t36_204\" style=\"top:688.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36CC S12 S2\" id=\"t37_204\" style=\"top:688.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CD S12 S2\" id=\"t38_204\" style=\"top:688.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CE S12 S2\" id=\"t39_204\" style=\"top:708.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SERAFINA ORTEGA E HIJOS SA </span><span class=\"S36CF S12 S2\" id=\"t3a_204\" style=\"top:708.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D0 S12 S2\" id=\"t3b_204\" style=\"top:708.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36D1 S12 S2\" id=\"t3c_204\" style=\"top:708.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36D2 S12 S2\" id=\"t3d_204\" style=\"top:727.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ESPANA </span><span class=\"S36D3 S12 S2\" id=\"t3e_204\" style=\"top:727.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D4 S12 S2\" id=\"t3f_204\" style=\"top:727.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36D5 S12 S2\" id=\"t3g_204\" style=\"top:727.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36D6 S12 S2\" id=\"t3h_204\" style=\"top:746.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SILEX SEGURIDAD </span><span class=\"S36D7 S12 S2\" id=\"t3i_204\" style=\"top:746.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D8 S12 S2\" id=\"t3j_204\" style=\"top:746.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36D9 S12 S2\" id=\"t3k_204\" style=\"top:746.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36DA S12 S2\" id=\"t3l_204\" style=\"top:765.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SVERIGE </span><span class=\"S36DB S12 S2\" id=\"t3m_204\" style=\"top:765.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Su\u00e8de </span><span class=\"S36DC S12 S2\" id=\"t3n_204\" style=\"top:765.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36DD S12 S2\" id=\"t3o_204\" style=\"top:765.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36DE S12 S2\" id=\"t3p_204\" style=\"top:785.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC NORGE </span><span class=\"S36DF S12 S2\" id=\"t3q_204\" style=\"top:785.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Norv\u00e8ge </span><span class=\"S36E0 S12 S2\" id=\"t3r_204\" style=\"top:785.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E1 S12 S2\" id=\"t3s_204\" style=\"top:785.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E2 S12 S2\" id=\"t3t_204\" style=\"top:804.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPCAP RE </span><span class=\"S36E3 S12 S2\" id=\"t3u_204\" style=\"top:804.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Luxembourg </span><span class=\"S36E4 S12 S2\" id=\"t3v_204\" style=\"top:804.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E5 S12 S2\" id=\"t3w_204\" style=\"top:804.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E6 S12 S2\" id=\"t3x_204\" style=\"top:823.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC MINEEX SENEGAL </span><span class=\"S36E7 S12 S2\" id=\"t3y_204\" style=\"top:823.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">S\u00e9n\u00e9gal </span><span class=\"S36E8 S12 S2\" id=\"t3z_204\" style=\"top:823.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 </span><span class=\"S36E9 S12 S2\" id=\"t40_204\" style=\"top:823.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 </span><span class=\"S36EA S12 S2\" id=\"t41_204\" style=\"top:843.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">K\u00c4MA\u00c4N EXPLO </span><span class=\"S36EB S12 S2\" id=\"t42_204\" style=\"top:843.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nouvelle Cal\u00e9donie </span><span class=\"S36EC S12 S2\" id=\"t43_204\" style=\"top:843.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36ED S12 S2\" id=\"t44_204\" style=\"top:843.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36EE S12 S2\" id=\"t45_204\" style=\"top:862.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC BURKINA FASO </span><span class=\"S36EF S12 S2\" id=\"t46_204\" style=\"top:862.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Burkina Faso </span><span class=\"S36F0 S12 S2\" id=\"t47_204\" style=\"top:862.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F1 S12 S2\" id=\"t48_204\" style=\"top:862.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F2 S12 S2\" id=\"t49_204\" style=\"top:881.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ASIA PACIFIC FZE </span><span class=\"S36F3 S12 S2\" id=\"t4a_204\" style=\"top:881.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats Arabes Unis </span><span class=\"S36F4 S12 S2\" id=\"t4b_204\" style=\"top:881.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F5 S12 S2\" id=\"t4c_204\" style=\"top:881.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F6 S12 S2\" id=\"t4d_204\" style=\"top:901.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC EXPLO MAROC </span><span class=\"S36F7 S12 S2\" id=\"t4e_204\" style=\"top:901.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Maroc </span><span class=\"S36F8 S12 S2\" id=\"t4f_204\" style=\"top:901.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36F9 S12 S2\" id=\"t4g_204\" style=\"top:901.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,97 </span><span class=\"S36FA S12 S2\" id=\"t4h_204\" style=\"top:920.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MARODYN </span><span class=\"S36FB S12 S2\" id=\"t4i_204\" style=\"top:920.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Maroc </span><span class=\"S36FC S12 S2\" id=\"t4j_204\" style=\"top:920.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S36FD S12 S2\" id=\"t4k_204\" style=\"top:920.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S36FE S12 S2\" id=\"t4l_204\" style=\"top:939.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MARODYN COTE D\u2019IVOIRE </span><span class=\"S36FF S12 S2\" id=\"t4m_204\" style=\"top:939.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire </span><span class=\"S3700 S12 S2\" id=\"t4n_204\" style=\"top:939.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S3701 S12 S2\" id=\"t4o_204\" style=\"top:939.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S3702 S12 S2\" id=\"t4p_204\" style=\"top:959.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NITROKEMFOR GUINEE </span><span class=\"S3703 S12 S2\" id=\"t4q_204\" style=\"top:959.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S3704 S12 S2\" id=\"t4r_204\" style=\"top:959.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3705 S12 S2\" id=\"t4s_204\" style=\"top:959.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3706 S12 S2\" id=\"t4t_204\" style=\"top:978.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC GUINEE </span><span class=\"S3707 S12 S2\" id=\"t4u_204\" style=\"top:978.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S3708 S12 S2\" id=\"t4v_204\" style=\"top:978.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S3709 S12 S2\" id=\"t4w_204\" style=\"top:978.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S370A S12 S2\" id=\"t4x_204\" style=\"top:997.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CAMEROUN </span><span class=\"S370B S12 S2\" id=\"t4y_204\" style=\"top:997.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cameroun </span><span class=\"S370C S12 S2\" id=\"t4z_204\" style=\"top:997.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S370D S12 S2\" id=\"t50_204\" style=\"top:997.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S370E S12 S2\" id=\"t51_204\" style=\"top:1017.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC GABON </span><span class=\"S370F S12 S2\" id=\"t52_204\" style=\"top:1017.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gabon </span><span class=\"S3710 S12 S2\" id=\"t53_204\" style=\"top:1017.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3711 S12 S2\" id=\"t54_204\" style=\"top:1017.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3712 S12 S2\" id=\"t55_204\" style=\"top:1036.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC COTE D\u2019IVOIRE </span><span class=\"S3713 S12 S2\" id=\"t56_204\" style=\"top:1036.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019ivoire </span><span class=\"S3714 S12 S2\" id=\"t57_204\" style=\"top:1036.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3715 S12 S2\" id=\"t58_204\" style=\"top:1036.516px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3716 S12 S2\" id=\"t59_204\" style=\"top:1055.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CANADA </span><span class=\"S3717 S12 S2\" id=\"t5a_204\" style=\"top:1055.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Canada </span><span class=\"S3718 S12 S2\" id=\"t5b_204\" style=\"top:1055.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3719 S12 S2\" id=\"t5c_204\" style=\"top:1055.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S371A S12 S2\" id=\"t5d_204\" style=\"top:1075.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ANDES </span><span class=\"S371B S12 S2\" id=\"t5e_204\" style=\"top:1075.5px;left:170px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CHILE </span><span class=\"S371C S12 S2\" id=\"t5f_204\" style=\"top:1075.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili </span><span class=\"S371D S12 S2\" id=\"t5g_204\" style=\"top:1075.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 </span><span class=\"S371E S12 S2\" id=\"t5h_204\" style=\"top:1075.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 </span><span class=\"S371F S12 S2\" id=\"t5i_204\" style=\"top:1094.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC JAPAN </span><span class=\"S3720 S12 S2\" id=\"t5j_204\" style=\"top:1094.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Japon </span><span class=\"S3721 S12 S2\" id=\"t5k_204\" style=\"top:1094.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">97,56 </span><span class=\"S3722 S12 S2\" id=\"t5l_204\" style=\"top:1094.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">97,56 </span><span class=\"S3723 S12 S2\" id=\"t5m_204\" style=\"top:1113.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ANDINA SAC (4) </span><span class=\"S3724 S12 S2\" id=\"t5n_204\" style=\"top:1113.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S3725 S12 S2\" id=\"t5o_204\" style=\"top:1113.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3726 S12 S2\" id=\"t5p_204\" style=\"top:1113.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3727 S12 S2\" id=\"t5q_204\" style=\"top:1133.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NORMAT SERVICES </span><span class=\"S3728 S12 S2\" id=\"t5r_204\" style=\"top:1133.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B\u00e9nin </span><span class=\"S3729 S12 S2\" id=\"t5s_204\" style=\"top:1133.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S372A S12 S2\" id=\"t5t_204\" style=\"top:1133.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S372B S12 S2\" id=\"t5u_204\" style=\"top:1152.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SINGAPORE PTE </span><span class=\"S372C S12 S2\" id=\"t5v_204\" style=\"top:1152.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Singapour </span><span class=\"S372D S12 S2\" id=\"t5w_204\" style=\"top:1152.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S372E S12 S2\" id=\"t5x_204\" style=\"top:1152.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S372F S13 S2\" id=\"t2_205\" style=\"top:145.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es \u2013 Mises en \u00e9quivalence </span><span class=\"S3730 S12 S2\" id=\"t3_205\" style=\"top:165.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ARABIAN EXPLOSIVES (PRIVATE Ltd) </span><span class=\"S3731 S12 S2\" id=\"t4_205\" style=\"top:165.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats </span><span class=\"S3732 S12 S2\" id=\"t5_205\" style=\"top:165.516px;left:537.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabes Unis </span><span class=\"S3733 S12 S2\" id=\"t6_205\" style=\"top:165.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 </span><span class=\"S3734 S12 S2\" id=\"t7_205\" style=\"top:165.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 </span><span class=\"S3735 S12 S2\" id=\"t8_205\" style=\"top:184.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETE DE MINAGE EN GUINEE SAS (SMG) </span><span class=\"S3736 S12 S2\" id=\"t9_205\" style=\"top:184.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3737 S12 S2\" id=\"ta_205\" style=\"top:184.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3738 S12 S2\" id=\"tb_205\" style=\"top:184.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3739 S12 S2\" id=\"tc_205\" style=\"top:204.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NITROKEMINE GUINEE </span><span class=\"S373A S12 S2\" id=\"td_205\" style=\"top:204.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S373B S12 S2\" id=\"te_205\" style=\"top:204.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S373C S12 S2\" id=\"tf_205\" style=\"top:204.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S373D S12 S2\" id=\"tg_205\" style=\"top:223.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">KEMEK </span><span class=\"S373E S12 S2\" id=\"th_205\" style=\"top:223.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S373F S12 S2\" id=\"ti_205\" style=\"top:223.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3740 S12 S2\" id=\"tj_205\" style=\"top:223.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3741 S12 S2\" id=\"tk_205\" style=\"top:242.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">KEMEK US Limited </span><span class=\"S3742 S12 S2\" id=\"tl_205\" style=\"top:242.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S3743 S12 S2\" id=\"tm_205\" style=\"top:242.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3744 S12 S2\" id=\"tn_205\" style=\"top:242.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3745 S12 S2\" id=\"to_205\" style=\"top:261.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC</span><span class=\"S3746 S12 S2\" id=\"tp_205\" style=\"top:261.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S3747 S12 S2\" id=\"tq_205\" style=\"top:261.516px;left:122.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B SCRL </span><span class=\"S3748 S12 S2\" id=\"tr_205\" style=\"top:261.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S3749 S12 S2\" id=\"ts_205\" style=\"top:261.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66,67 </span><span class=\"S374A S12 S2\" id=\"tt_205\" style=\"top:261.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66,67 </span><span class=\"S374B S12 S2\" id=\"tu_205\" style=\"top:281.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MODERN CHEMICALS AND SERVICES (MCS) </span><span class=\"S374C S12 S2\" id=\"tv_205\" style=\"top:281.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabie Saoudite </span><span class=\"S374D S12 S2\" id=\"tw_205\" style=\"top:281.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S374E S12 S2\" id=\"tx_205\" style=\"top:281.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S374F S13 S2\" id=\"ty_205\" style=\"top:301.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises non consolid\u00e9es </span><span class=\"S3750 S12 S2\" id=\"tz_205\" style=\"top:321.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SICIEX (5) </span><span class=\"S3751 S12 S2\" id=\"t10_205\" style=\"top:321.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3752 S12 S2\" id=\"t11_205\" style=\"top:321.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3753 S12 S2\" id=\"t12_205\" style=\"top:321.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3754 S12 S2\" id=\"t13_205\" style=\"top:340.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CORSE CONFORTEMENT FORATION MINAGE </span><span class=\"S3755 S12 S2\" id=\"t14_205\" style=\"top:340.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3756 S12 S2\" id=\"t15_205\" style=\"top:340.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,20 </span><span class=\"S3757 S12 S2\" id=\"t16_205\" style=\"top:340.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,20 </span><span class=\"S3758 S12 S2\" id=\"t17_205\" style=\"top:360.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SNC (6) </span><span class=\"S3759 S12 S2\" id=\"t18_205\" style=\"top:360.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S375A S12 S2\" id=\"t19_205\" style=\"top:360.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S375B S12 S2\" id=\"t1a_205\" style=\"top:360.516px;left:815.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S375C S12 S2\" id=\"t1b_205\" style=\"top:379.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX TP (7) </span><span class=\"S375D S12 S2\" id=\"t1c_205\" style=\"top:379.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S375E S12 S2\" id=\"t1d_205\" style=\"top:379.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S375F S12 S2\" id=\"t1e_205\" style=\"top:379.516px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,5 </span><span class=\"S3760 S12 S2\" id=\"t1f_205\" style=\"top:398.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Blasting Services Limited </span><span class=\"S3761 S12 S2\" id=\"t1g_205\" style=\"top:398.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3762 S12 S2\" id=\"t1h_205\" style=\"top:398.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3763 S12 S2\" id=\"t1i_205\" style=\"top:398.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3764 S12 S2\" id=\"t1j_205\" style=\"top:418.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EDSL Limited </span><span class=\"S3765 S12 S2\" id=\"t1k_205\" style=\"top:418.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S32E8 S12 S2\" id=\"t1l_205\" style=\"top:418.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3766 S12 S2\" id=\"t1m_205\" style=\"top:418.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3767 S12 S2\" id=\"t1n_205\" style=\"top:437.531px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EXCHEM EXPLOSIVES Limited </span><span class=\"S3768 S12 S2\" id=\"t1o_205\" style=\"top:437.531px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3769 S12 S2\" id=\"t1p_205\" style=\"top:437.531px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S376A S12 S2\" id=\"t1q_205\" style=\"top:437.531px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S376B S12 S2\" id=\"t1r_205\" style=\"top:456.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Fuel Additives Limited </span><span class=\"S376C S12 S2\" id=\"t1s_205\" style=\"top:456.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S376D S12 S2\" id=\"t1t_205\" style=\"top:456.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S376E S12 S2\" id=\"t1u_205\" style=\"top:456.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S376F S12 S2\" id=\"t1v_205\" style=\"top:476.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Defence Systems Limited </span><span class=\"S3770 S12 S2\" id=\"t1w_205\" style=\"top:476.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3771 S12 S2\" id=\"t1x_205\" style=\"top:476.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3772 S12 S2\" id=\"t1y_205\" style=\"top:476.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3773 S12 S2\" id=\"t1z_205\" style=\"top:495.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC HK Incorporated Limited </span><span class=\"S3774 S12 S2\" id=\"t20_205\" style=\"top:495.516px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chine </span><span class=\"S3775 S12 S2\" id=\"t21_205\" style=\"top:495.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3776 S12 S2\" id=\"t22_205\" style=\"top:495.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3777 S12 S2\" id=\"t23_205\" style=\"top:514.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru </span><span class=\"S3778 S12 S2\" id=\"t24_205\" style=\"top:514.516px;left:223.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S3779 S12 S2\" id=\"t25_205\" style=\"top:514.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S377A S12 S2\" id=\"t26_205\" style=\"top:514.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S377B S12 S2\" id=\"t27_205\" style=\"top:514.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S377C S12 S2\" id=\"t28_205\" style=\"top:534.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina (4) </span><span class=\"S377D S12 S2\" id=\"t29_205\" style=\"top:534.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S377E S12 S2\" id=\"t2a_205\" style=\"top:534.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S377F S12 S2\" id=\"t2b_205\" style=\"top:534.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3780 S12 S2\" id=\"t2c_205\" style=\"top:553.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SANTOS DA CUNHA 7 (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S3781 S12 S2\" id=\"t2d_205\" style=\"top:553.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Portugal </span><span class=\"S36AF S12 S2\" id=\"t2e_205\" style=\"top:553.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S3782 S12 S2\" id=\"t2f_205\" style=\"top:553.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S3783 S12 S2\" id=\"t2g_205\" style=\"top:572.531px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC EXPLO Congo </span><span class=\"S3784 S12 S2\" id=\"t2h_205\" style=\"top:572.531px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Congo </span><span class=\"S3785 S12 S2\" id=\"t2i_205\" style=\"top:572.531px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3786 S12 S2\" id=\"t2j_205\" style=\"top:572.531px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3787 S12 S2\" id=\"t2k_205\" style=\"top:591.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Cameroun Services </span><span class=\"S3788 S12 S2\" id=\"t2l_205\" style=\"top:591.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cameroun </span><span class=\"S36B7 S12 S2\" id=\"t2m_205\" style=\"top:591.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3789 S12 S2\" id=\"t2n_205\" style=\"top:591.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S378A S12 S2\" id=\"t2o_205\" style=\"top:611.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EXPLO NC </span><span class=\"S378B S12 S2\" id=\"t2p_205\" style=\"top:611.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nouvelle Cal\u00e9donie </span><span class=\"S36BB S12 S2\" id=\"t2q_205\" style=\"top:611.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S378C S12 S2\" id=\"t2r_205\" style=\"top:611.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S378D S12 S2\" id=\"t2s_205\" style=\"top:630.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC MALI </span><span class=\"S378E S12 S2\" id=\"t2t_205\" style=\"top:630.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mali </span><span class=\"S36BF S12 S2\" id=\"t2u_205\" style=\"top:630.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">90 </span><span class=\"S378F S12 S2\" id=\"t2v_205\" style=\"top:630.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">90 </span><span class=\"S3790 S12 S2\" id=\"t2w_205\" style=\"top:650.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ECS </span><span class=\"S3791 S12 S2\" id=\"t2x_205\" style=\"top:650.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36C3 S12 S2\" id=\"t2y_205\" style=\"top:650.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3792 S12 S2\" id=\"t2z_205\" style=\"top:650.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3793 S12 S2\" id=\"t30_205\" style=\"top:669.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GRN </span><span class=\"S3794 S12 S2\" id=\"t31_205\" style=\"top:669.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36C8 S12 S2\" id=\"t32_205\" style=\"top:669.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3795 S12 S2\" id=\"t33_205\" style=\"top:669.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3796 S12 S2\" id=\"t34_205\" style=\"top:688.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">STIPS TI (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S3797 S12 S2\" id=\"t35_205\" style=\"top:688.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3798 S12 S2\" id=\"t36_205\" style=\"top:688.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3799 S12 S2\" id=\"t37_205\" style=\"top:688.516px;left:817.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span></div><span class=\"S379A S3EA S2\" id=\"t38_205\" style=\"top:742.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S379B S12 S2\" id=\"t39_205\" style=\"top:736.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Fusion de A.T.D SAS, PRODEMO SAS, OCCAMAT SAS, OCCAMIANTE SAS par </span><span class=\"S379C S12 S2\" id=\"t3a_205\" style=\"top:756.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DEMOSTEN, devenue EPC DEMOSTEN </span><span class=\"S379D S3EA S2\" id=\"t3b_205\" style=\"top:781.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S379E S12 S2\" id=\"t3c_205\" style=\"top:775.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entr\u00e9e d\u2019un minoritaire au sein de EPC Colibri SAS (anciennement 2B RECYCLAGE) </span><span class=\"S379F S3EA S2\" id=\"t3d_205\" style=\"top:800.031px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S37A0 S12 S2\" id=\"t3e_205\" style=\"top:794.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisition des minoritaires restants chez EPC UK </span><span class=\"S37A1 S3EA S2\" id=\"t3f_205\" style=\"top:820.031px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S37A2 S12 S2\" id=\"t3g_205\" style=\"top:814.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina est entr\u00e9e dans le p\u00e9rim\u00e8tre consolid\u00e9 au 1 </span><span class=\"S37A3 S562 S2\" id=\"t3h_205\" style=\"top:814.484px;left:508.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S37A4 S12 S2\" id=\"t3i_205\" style=\"top:814.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2023 avec la soci\u00e9t\u00e9 EPC </span><span class=\"S37A5 S12 S2\" id=\"t3j_205\" style=\"top:833.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Servicios Peru SAC qui a ensuite \u00e9t\u00e9 fusionn\u00e9e dans EPC Andina </span><span class=\"S37A6 S3EA S2\" id=\"t3k_205\" style=\"top:858.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span><span class=\"S37A7 S12 S2\" id=\"t3l_205\" style=\"top:852.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TUP \u00e0 EPC </span><span class=\"S37A8 S3EA S2\" id=\"t3m_205\" style=\"top:878.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(6) </span><span class=\"S37A9 S12 S2\" id=\"t3n_205\" style=\"top:872.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entr\u00e9e dans le p\u00e9rim\u00e8tre EPC au 1 </span><span class=\"S37AA S562 S2\" id=\"t3o_205\" style=\"top:872.484px;left:366.997px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S37AB S12 S2\" id=\"t3p_205\" style=\"top:872.531px;left:380px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2023 </span><span class=\"S37AC S3EA S2\" id=\"t3q_205\" style=\"top:897.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(7) </span><span class=\"S37AD S12 S2\" id=\"t3r_205\" style=\"top:891.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Liquidation (juin 2023) </span></div><span class=\"S37AE S13 S2\" id=\"t3s_205\" style=\"top:944.516px;left:372.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S37AF S13 S2\" id=\"t3t_205\" style=\"top:944.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S37B0 S13 S2\" id=\"t3u_205\" style=\"top:981.516px;left:337.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S37B1 S13 S2\" id=\"t3v_205\" style=\"top:981.516px;left:412.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S37B2 S13 S2\" id=\"t3w_205\" style=\"top:981.516px;left:485.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etranger </span><span class=\"S37B3 S13 S2\" id=\"t3x_205\" style=\"top:981.516px;left:580px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S37B4 S13 S2\" id=\"t3y_205\" style=\"top:981.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S37B5 S13 S2\" id=\"t3z_205\" style=\"top:981.516px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etranger </span><span class=\"S37B6 S12 S2\" id=\"t40_205\" style=\"top:1005.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9gration globale </span><span class=\"S37B7 S13 S2\" id=\"t41_205\" style=\"top:1006.516px;left:375px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 </span><span class=\"S37B8 S12 S2\" id=\"t42_205\" style=\"top:1005.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S37B9 S12 S2\" id=\"t43_205\" style=\"top:1005.516px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 </span><span class=\"S37BA S13 S2\" id=\"t44_205\" style=\"top:1006.516px;left:617.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">47 </span><span class=\"S37BB S12 S2\" id=\"t45_205\" style=\"top:1005.516px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S37BC S12 S2\" id=\"t46_205\" style=\"top:1005.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 </span><span class=\"S37BD S12 S2\" id=\"t47_205\" style=\"top:1026.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mise en \u00e9quivalence </span><span class=\"S37BE S13 S2\" id=\"t48_205\" style=\"top:1026.516px;left:383.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S37BF S12 S2\" id=\"t49_205\" style=\"top:1026.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S37C0 S12 S2\" id=\"t4a_205\" style=\"top:1026.516px;left:545px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S37C1 S13 S2\" id=\"t4b_205\" style=\"top:1026.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S37C2 S12 S2\" id=\"t4c_205\" style=\"top:1026.516px;left:706.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S37C3 S12 S2\" id=\"t4d_205\" style=\"top:1026.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S37C4 S13 S2\" id=\"t4e_205\" style=\"top:1046.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des soci\u00e9t\u00e9s </span><span class=\"S37C5 S13 S2\" id=\"t4f_205\" style=\"top:1065.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es </span><span class=\"S37C6 S13 S2\" id=\"t4g_205\" style=\"top:1065.516px;left:375px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 </span><span class=\"S37C7 S13 S2\" id=\"t4h_205\" style=\"top:1065.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 </span><span class=\"S37C8 S13 S2\" id=\"t4i_205\" style=\"top:1065.516px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S37C9 S13 S2\" id=\"t4j_205\" style=\"top:1065.516px;left:617.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">54 </span><span class=\"S37CA S13 S2\" id=\"t4k_205\" style=\"top:1065.516px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 </span><span class=\"S37CB S13 S2\" id=\"t4l_205\" style=\"top:1065.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10903": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FB SDF9 S2\" id=\"tt_145\" style=\"top:442.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.1 P\u00e9rim\u00e8tre de consolidation </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FC S12 S2\" id=\"tu_145\" style=\"top:481.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les comptes consolid\u00e9s comprennent ceux de la Soci\u00e9t\u00e9 Anonyme d\u2019Explosifs et Produits Chimiques </span><span class=\"S23FD S12 S2\" id=\"tv_145\" style=\"top:500.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ainsi que ceux de ses filiales, soci\u00e9t\u00e9s associ\u00e9es et co-entreprises. Cet ensemble forme le Groupe. </span></div><span class=\"S23FE SDF9 S2\" id=\"tw_145\" style=\"top:539.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Filiales </span><span class=\"S23FF S12 S2\" id=\"tx_145\" style=\"top:577.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les filiales sont toutes les entit\u00e9s sur lesquelles le Groupe exerce un contr\u00f4le, c\u2019est-\u00e0-dire lorsque le </span><span class=\"S2400 S12 S2\" id=\"ty_145\" style=\"top:597.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">groupe d\u00e9tient le pouvoir sur ces entit\u00e9s, qu\u2019il a une exposition ou des droits sur leurs rendements </span><span class=\"S2401 S12 S2\" id=\"tz_145\" style=\"top:616.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variables et lorsqu\u2019il a la capacit\u00e9 d\u2019agir sur leurs rendements. Les \u00e9tats financiers des filiales sont </span><span class=\"S2402 S12 S2\" id=\"t10_145\" style=\"top:635.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s en suivant la m\u00e9thode de l\u2019int\u00e9gration globale, et les int\u00e9r\u00eats minoritaires sont d\u00e9termin\u00e9s sur </span><span class=\"S2403 S12 S2\" id=\"t11_145\" style=\"top:655.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base du pourcentage d\u2019int\u00e9r\u00eat. </span><span class=\"S2404 S12 S2\" id=\"t12_145\" style=\"top:693.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019ensemble des soldes et transactions intragroupes, y compris les profits, pertes et dividendes, est </span><span class=\"S2405 S12 S2\" id=\"t13_145\" style=\"top:713.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9limin\u00e9 en consolidation. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2406 SDF9 S2\" id=\"t14_145\" style=\"top:751.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es </span><span class=\"S2407 S12 S2\" id=\"t15_145\" style=\"top:790.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les entreprises associ\u00e9es sont les entit\u00e9s dans lesquelles le Groupe exerce une influence notable, c\u2019est- </span><span class=\"S2408 S12 S2\" id=\"t16_145\" style=\"top:809.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0-dire le pouvoir de participer aux d\u00e9cisions de politique financi\u00e8re et op\u00e9rationnelle, sans toutefois </span><span class=\"S2409 S12 S2\" id=\"t17_145\" style=\"top:829.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">exercer un contr\u00f4le sur ces politiques. L\u2019influence notable est pr\u00e9sum\u00e9e lors de la d\u00e9tention, directe ou </span><span class=\"S240A S12 S2\" id=\"t18_145\" style=\"top:848.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indirecte par le biais de filiales, de 20% \u00e0 50% des droits de vote. Les \u00e9tats financiers des entreprises </span><span class=\"S240B S12 S2\" id=\"t19_145\" style=\"top:867.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence. </span><span class=\"S240C S12 S2\" id=\"t1a_145\" style=\"top:906.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les participations dans des entreprises associ\u00e9es sont pr\u00e9sent\u00e9es sur une ligne distincte du bilan. Les </span><span class=\"S240D S12 S2\" id=\"t1b_145\" style=\"top:925.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">quotes-parts de r\u00e9sultat des entreprises mises en \u00e9quivalence, et le r\u00e9sultat de sortie de ces participations, </span><span class=\"S240E S12 S2\" id=\"t1c_145\" style=\"top:945.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans le compte de r\u00e9sultat. Les quotes-parts de mouvements des capitaux </span><span class=\"S240F S12 S2\" id=\"t1d_145\" style=\"top:964.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres des entreprises associ\u00e9es sont constat\u00e9es directement en capitaux propres. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2410 SDF9 S2\" id=\"t1e_145\" style=\"top:1003.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-entreprises </span><span class=\"S2411 S12 S2\" id=\"t1f_145\" style=\"top:1041.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des co-entreprises, c\u2019est-\u00e0-dire les entit\u00e9s dont le contr\u00f4le de l\u2019activit\u00e9 \u00e9conomique </span><span class=\"S2412 S12 S2\" id=\"t1g_145\" style=\"top:1060.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est partag\u00e9 entre deux parties ou plus, sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence, </span><span class=\"S2413 S12 S2\" id=\"t1h_145\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conform\u00e9ment \u00e0 l\u2019application IFRS 11. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2422 SDF9 S2\" id=\"te_146\" style=\"top:340.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.3. Conversion en monnaies \u00e9trang\u00e8res </span><span class=\"S2423 SDF9 S2\" id=\"tf_146\" style=\"top:379.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conversion des \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res </span><span class=\"S2424 S12 S2\" id=\"tg_146\" style=\"top:417.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La monnaie de fonctionnement des soci\u00e9t\u00e9s \u00e9trang\u00e8res correspond \u00e0 la monnaie locale. </span><span class=\"S2425 S12 S2\" id=\"th_146\" style=\"top:456.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res dont la monnaie est diff\u00e9rente de la monnaie de pr\u00e9sentation </span><span class=\"S2426 S12 S2\" id=\"ti_146\" style=\"top:475.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des comptes consolid\u00e9s du Groupe sont convertis selon la m\u00e9thode dite \u00ab du cours de cl\u00f4ture \u00bb. </span><span class=\"S2427 S12 S2\" id=\"tj_146\" style=\"top:514.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Leurs \u00e9l\u00e9ments de bilan sont convertis au cours de change en vigueur \u00e0 la cl\u00f4ture de l\u2019exercice et les </span><span class=\"S2428 S12 S2\" id=\"tk_146\" style=\"top:533.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments du compte de r\u00e9sultat sont convertis au cours moyen de la p\u00e9riode. Les \u00e9carts de conversion </span><span class=\"S2429 S12 S2\" id=\"tl_146\" style=\"top:553.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en r\u00e9sultant sont enregistr\u00e9s en \u00e9cart de conversion dans les r\u00e9serves consolid\u00e9es. </span><span class=\"S242A S12 S2\" id=\"tm_146\" style=\"top:591.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition relatifs aux soci\u00e9t\u00e9s \u00e9trang\u00e8res sont consid\u00e9r\u00e9s comme faisant partie des actifs </span><span class=\"S242B S12 S2\" id=\"tn_146\" style=\"top:611.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs acquis et, \u00e0 ce titre, sont convertis au cours de change en vigueur \u00e0 la date de cl\u00f4ture. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S242C SDF9 S2\" id=\"to_146\" style=\"top:649.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Op\u00e9rations en monnaie \u00e9trang\u00e8re </span><span class=\"S242D S12 S2\" id=\"tp_146\" style=\"top:688.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les op\u00e9rations en monnaie \u00e9trang\u00e8re sont converties en euro au cours de change en vigueur \u00e0 la date </span><span class=\"S242E S12 S2\" id=\"tq_146\" style=\"top:707.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019op\u00e9ration. A la cl\u00f4ture de l\u2019exercice, les actifs financiers et passifs mon\u00e9taires libell\u00e9s en monnaie </span><span class=\"S242F S12 S2\" id=\"tr_146\" style=\"top:726.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9trang\u00e8re sont convertis en euro au cours de change de cl\u00f4ture de l\u2019exercice. Les pertes et gains de </span><span class=\"S2430 S12 S2\" id=\"ts_146\" style=\"top:746.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">change en d\u00e9coulant sont reconnus dans la rubrique r\u00e9sultat de change et pr\u00e9sent\u00e9s en autres produits et </span><span class=\"S2431 S12 S2\" id=\"tt_146\" style=\"top:765.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">charges financiers au compte de r\u00e9sultat. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2432 SDF9 S2\" id=\"tu_146\" style=\"top:804.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.4. Activit\u00e9s abandonn\u00e9es ou en cours de cession et actifs non courants d\u00e9tenus en vue de </span><span class=\"S2433 SDF9 S2\" id=\"tv_146\" style=\"top:823.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la vente </span><span class=\"S2434 S12 S2\" id=\"tw_146\" style=\"top:862.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments du compte de r\u00e9sultat relatifs aux activit\u00e9s abandonn\u00e9es sont pr\u00e9sent\u00e9s sur une ligne isol\u00e9e </span><span class=\"S2435 S12 S2\" id=\"tx_146\" style=\"top:881.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour toutes les p\u00e9riodes pr\u00e9sent\u00e9es. Une activit\u00e9 abandonn\u00e9e est une composante d\u2019une entit\u00e9 ayant des </span><span class=\"S2436 S12 S2\" id=\"ty_146\" style=\"top:900.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">flux de tr\u00e9soreries identifiables et qui repr\u00e9sente une ligne d\u2019activit\u00e9 ou une zone g\u00e9ographique distincte. </span><span class=\"S2437 S12 S2\" id=\"tz_146\" style=\"top:939.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les groupes d\u2019actifs et passifs dont la cession a \u00e9t\u00e9 d\u00e9cid\u00e9e au cours de la p\u00e9riode sont pr\u00e9sent\u00e9s sur une </span><span class=\"S2438 S12 S2\" id=\"t10_146\" style=\"top:958.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ligne s\u00e9par\u00e9e du bilan, d\u00e8s lors que la cession doit intervenir dans les 12 mois. Ils sont \u00e9valu\u00e9s au plus </span><span class=\"S2439 S12 S2\" id=\"t11_146\" style=\"top:978.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bas de la valeur comptable ou du prix de vente estim\u00e9, net des co\u00fbts relatifs \u00e0 la cession. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S243A SDF9 S2\" id=\"t12_146\" style=\"top:1016.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.5. Regroupements d\u2019entreprises et \u00e9carts d\u2019acquisition </span><span class=\"S243B S12 S2\" id=\"t13_146\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s entrent dans le p\u00e9rim\u00e8tre de consolidation \u00e0 la date \u00e0 laquelle leur contr\u00f4le est transf\u00e9r\u00e9 au </span><span class=\"S243C S12 S2\" id=\"t14_146\" style=\"top:1074.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe, et en sortent \u00e0 la date \u00e0 laquelle le Groupe cesse d\u2019exercer un contr\u00f4le sur elles. </span><span class=\"S243D S12 S2\" id=\"t15_146\" style=\"top:1113.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les acquisitions de filiales sont constat\u00e9es selon la m\u00e9thode de l\u2019acquisition. Cette m\u00e9thode implique la </span><span class=\"S243E S12 S2\" id=\"t16_146\" style=\"top:1132.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation des actifs et passifs des soci\u00e9t\u00e9s acquises par le Groupe \u00e0 leur juste valeur, en </span><span class=\"S243F S12 S2\" id=\"t17_146\" style=\"top:1152.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec les r\u00e8gles pr\u00e9vues par IFRS3 R\u00e9vis\u00e9e \u2013 Regroupement d\u2019entreprises. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2440 S12 S2\" id=\"t2_147\" style=\"top:125.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de restructuration et les autres co\u00fbts de l\u2019entreprise acquise cons\u00e9cutifs au regroupement et </span><span class=\"S2441 S12 S2\" id=\"t3_147\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui r\u00e9pondent \u00e0 la date de l\u2019acquisition aux crit\u00e8res de constitution de provisions fix\u00e9s par la norme IAS </span><span class=\"S2442 S12 S2\" id=\"t4_147\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 sont inclus dans les passifs acquis ; les co\u00fbts engag\u00e9s ult\u00e9rieurement \u00e0 la date d\u2019acquisition sont </span><span class=\"S2443 S12 S2\" id=\"t5_147\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9s dans le compte de r\u00e9sultat op\u00e9rationnel de la p\u00e9riode au cours de laquelle ils sont encourus </span><span class=\"S2444 S12 S2\" id=\"t6_147\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou lorsqu\u2019ils r\u00e9pondent aux crit\u00e8res de la norme IAS 37. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2445 S12 S2\" id=\"t7_147\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019exc\u00e9dent du co\u00fbt d\u2019acquisition sur les int\u00e9r\u00eats du Groupe dans la juste valeur des actifs et passifs </span><span class=\"SFA2 S12 S2\" id=\"t8_147\" style=\"top:260.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9s constitue l\u2019\u00e9cart d\u2019acquisition. Les \u00e9carts d\u2019acquisition relatifs aux filiales ou co-entreprises </span><span class=\"S2446 S12 S2\" id=\"t9_147\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9s sur une ligne s\u00e9par\u00e9e du bilan (note 6.1). Les \u00e9carts d\u2019acquisition relatifs aux entreprises </span><span class=\"S2447 S12 S2\" id=\"ta_147\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont compris dans la valeur comptable de la participation et sont pris en consid\u00e9ration dans le </span><span class=\"S2448 S12 S2\" id=\"tb_147\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">test de d\u00e9pr\u00e9ciation relatif \u00e0 cet actif. </span><span class=\"S2449 S12 S2\" id=\"tc_147\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A l\u2019inverse, si la quote-part des actifs et passifs en juste valeur d\u00e9passe le co\u00fbt d\u2019acquisition, cet exc\u00e9dent </span><span class=\"S244A S12 S2\" id=\"td_147\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est imm\u00e9diatement enregistr\u00e9 en profit. </span><span class=\"S244B S12 S2\" id=\"te_147\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des actifs, passifs et passifs \u00e9ventuels de l\u2019entreprise acquise peut \u00eatre ajust\u00e9e dans un d\u00e9lai </span><span class=\"S244C S12 S2\" id=\"tf_147\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de douze mois \u00e0 compter de la date d\u2019acquisition ; au\u2013del\u00e0 de ce d\u00e9lai, le montant de l\u2019\u00e9cart d\u2019acquisition </span><span class=\"S244D S12 S2\" id=\"tg_147\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ne peut \u00eatre modifi\u00e9 que dans des cas tr\u00e8s sp\u00e9cifiques (ajustement du prix, corrections d\u2019erreur). </span><span class=\"S244E S12 S2\" id=\"th_147\" style=\"top:473.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition ne font pas l\u2019objet d\u2019amortissements r\u00e9currents, mais des pertes de valeur sont </span><span class=\"S244F S12 S2\" id=\"ti_147\" style=\"top:492.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constat\u00e9es si cela s\u2019av\u00e8re n\u00e9cessaire sur la base des r\u00e9sultats des tests de perte de valeur. </span><span class=\"S2450 S12 S2\" id=\"tj_147\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la r\u00e9alisation des tests de perte de valeur, les \u00e9carts d\u2019acquisition sont affect\u00e9s \u00e0 chacune des Unit\u00e9s </span><span class=\"S2451 S12 S2\" id=\"tk_147\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">G\u00e9n\u00e9ratrices de Tr\u00e9sorerie (UGT) auxquelles ils se rattachent en fonction de l\u2019organisation mise en place </span><span class=\"S2452 S12 S2\" id=\"tl_147\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Groupe. </span><span class=\"S2453 S12 S2\" id=\"tm_147\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les UGT auxquelles un \u00e9cart d\u2019acquisition est affect\u00e9 font l\u2019objet de test de perte de valeur au moins </span><span class=\"S2454 S12 S2\" id=\"tn_147\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une fois par an, ou plus fr\u00e9quemment s\u2019il existe un indice de perte de valeur. </span><span class=\"S2455 S12 S2\" id=\"to_147\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Si la valeur recouvrable de l\u2019UGT est inf\u00e9rieure \u00e0 la valeur comptable de ses actifs, la perte de valeur </span><span class=\"S2456 S12 S2\" id=\"tp_147\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est affect\u00e9e en priorit\u00e9 \u00e0 l\u2019\u00e9cart d\u2019acquisition, puis aux autres actifs non courants de l\u2019UGT </span><span class=\"S2457 S12 S2\" id=\"tq_147\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(immobilisations corporelles et incorporelles) au prorata de leur valeur comptable. </span><span class=\"S2458 S12 S2\" id=\"tr_147\" style=\"top:743.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur sur un \u00e9cart d\u2019acquisition a un caract\u00e8re irr\u00e9versible et ne peut donc pas \u00eatre reprise. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2475 SDF9 S2\" id=\"te_148\" style=\"top:373.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.2 </span><span class=\"S2476 SDF9 S2\" id=\"tf_148\" style=\"top:373.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Perte de valeur des actifs </span><span class=\"S2477 S12 S2\" id=\"tg_148\" style=\"top:411.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests de perte de valeur sont effectu\u00e9s syst\u00e9matiquement au moins une fois par an pour les actifs </span><span class=\"S2478 S12 S2\" id=\"th_148\" style=\"top:431.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorporels \u00e0 dur\u00e9e de vie ind\u00e9finie, ou plus souvent s\u2019il existe un indice de perte de valeur. </span><span class=\"S2479 S12 S2\" id=\"ti_148\" style=\"top:469.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests sont effectu\u00e9s d\u00e8s qu\u2019il existe un indice de perte de valeur pour les immobilisations corporelles </span><span class=\"S247A S12 S2\" id=\"tj_148\" style=\"top:489.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et incorporelles \u00e0 dur\u00e9e de vie d\u00e9finie. </span><span class=\"S247B S12 S2\" id=\"tk_148\" style=\"top:528.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indices de perte de valeur suivis par le Groupe sont de deux types : </span><span class=\"S247C S4E S2\" id=\"tl_148\" style=\"top:553.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S247D S12 S2\" id=\"tm_148\" style=\"top:553.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Externes : mati\u00e8res premi\u00e8res, taux d\u2019int\u00e9r\u00eats, modification substantielle du contexte </span><span class=\"S247E S12 S2\" id=\"tn_148\" style=\"top:572.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9glementaire ; </span><span class=\"S247F S4E S2\" id=\"to_148\" style=\"top:597.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2480 S12 S2\" id=\"tp_148\" style=\"top:597.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Internes : incident majeur d\u2019exploitation, baisse d\u2019activit\u00e9 durable, modifications substantielles </span><span class=\"S2481 S12 S2\" id=\"tq_148\" style=\"top:616.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des conditions et autorisation d\u2019exploitation. </span><span class=\"S2482 S12 S2\" id=\"tr_148\" style=\"top:640.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le montant recouvrable d\u2019une Unit\u00e9 G\u00e9n\u00e9ratrice de Tr\u00e9sorerie (UGT) est inf\u00e9rieur \u00e0 la valeur </span><span class=\"S2483 S12 S2\" id=\"ts_148\" style=\"top:660.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">nette comptable des actifs rattach\u00e9s \u00e0 l\u2019UGT, une perte de valeur est constat\u00e9e. </span><span class=\"S2484 S12 S2\" id=\"tt_148\" style=\"top:698.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur recouvrable est la valeur la plus \u00e9lev\u00e9e entre, la valeur actualis\u00e9e des flux futurs de tr\u00e9sorerie </span><span class=\"S2485 S12 S2\" id=\"tu_148\" style=\"top:717.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9r\u00e9s par l\u2019UGT, augment\u00e9e, le cas \u00e9ch\u00e9ant, de sa valeur de sortie \u00e0 la fin de sa dur\u00e9e d\u2019utilit\u00e9 pr\u00e9vue, </span><span class=\"S2486 S12 S2\" id=\"tv_148\" style=\"top:737.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et la juste valeur diminu\u00e9e du co\u00fbt de cession. </span><span class=\"S2487 S12 S2\" id=\"tw_148\" style=\"top:776.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une UGT est d\u00e9finie comme \u00e9tant le plus petit ensemble d\u2019actifs dont l\u2019utilisation continue g\u00e9n\u00e8re des </span><span class=\"S2488 S12 S2\" id=\"tx_148\" style=\"top:795.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entr\u00e9es de tr\u00e9sorerie de fa\u00e7on ind\u00e9pendante des autres actifs ou ensemble d\u2019actifs du Groupe. Elle inclut </span><span class=\"S2489 S12 S2\" id=\"ty_148\" style=\"top:814.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les \u00e9carts d\u2019acquisition qui lui sont attribuables. </span><span class=\"S248A S12 S2\" id=\"tz_148\" style=\"top:853.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe compte 3 UGT nomm\u00e9es comme suit : </span><span class=\"S248B S4E S2\" id=\"t10_148\" style=\"top:878.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248C S12 S2\" id=\"t11_148\" style=\"top:878.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (France / Royaume-Uni / Scandinavie / EPC 2i / Benelux / Canada / </span><span class=\"S248D S12 S2\" id=\"t12_148\" style=\"top:897.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili / Italie / Espagne / Maroc / P\u00e9rou) ; </span><span class=\"S248E S4E S2\" id=\"t13_148\" style=\"top:922.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248F S12 S2\" id=\"t14_148\" style=\"top:922.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone D\u00e9molition et Economie Circulaire (France) ; </span><span class=\"S2490 S4E S2\" id=\"t15_148\" style=\"top:948.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2491 S12 S2\" id=\"t16_148\" style=\"top:948.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique Moyen Orient Asie (Guin\u00e9e Conakry / S\u00e9n\u00e9gal / Cameroun / Gabon / C\u00f4te d\u2019Ivoire </span><span class=\"S2492 S12 S2\" id=\"t17_148\" style=\"top:967.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">/ Burkina Faso / B\u00e9nin et Japon / Singapour et Nouvelle Cal\u00e9donie). </span></div><span class=\"S2493 S12 S2\" id=\"t18_148\" style=\"top:1010.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les goodwill sont test\u00e9s au niveau des UGT. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2494 SDF9 S2\" id=\"t19_148\" style=\"top:1049.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.3. Reconnaissance du produit des activit\u00e9s ordinaires </span><span class=\"S2495 S12 S2\" id=\"t1a_148\" style=\"top:1087.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le produit des activit\u00e9s ordinaires est constitu\u00e9 par les ventes et les prestations de services \u00e0 des tiers, </span><span class=\"S2496 S12 S2\" id=\"t1b_148\" style=\"top:1107.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9duction faite des remises et rabais commerciaux, des taxes sur les ventes et autres contreparties </span><span class=\"S2497 S12 S2\" id=\"t1c_148\" style=\"top:1126.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variables, et apr\u00e8s \u00e9limination des ventes intragroupes. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2280 S12 S2\" id=\"t1_149\" style=\"top:1206.508px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">149 </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2498 SDF9 S2\" id=\"t2_149\" style=\"top:106.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ventes de biens </span><span class=\"S2499 S12 S2\" id=\"t3_149\" style=\"top:144.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les ventes de biens sont enregistr\u00e9es lorsque le contr\u00f4le est transf\u00e9r\u00e9 \u00e0 l\u2019acheteur, ce qui co\u00efncide </span><span class=\"S249A S12 S2\" id=\"t4_149\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9ralement avec le transfert de propri\u00e9t\u00e9. </span><span class=\"S249B SDF9 S2\" id=\"t5_149\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations de services </span><span class=\"S249C S12 S2\" id=\"t6_149\" style=\"top:241.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les produits provenant des prestations de services sont enregistr\u00e9s sur la p\u00e9riode durant laquelle les </span><span class=\"S249D S12 S2\" id=\"t7_149\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligations de performances sont remplies. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S249E SDF9 S2\" id=\"t8_149\" style=\"top:299.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats de construction </span><span class=\"S249F S12 S2\" id=\"t9_149\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction peut \u00eatre estim\u00e9 de fa\u00e7on fiable, et qu\u2019il est probable </span><span class=\"S24A0 S12 S2\" id=\"ta_149\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">que le contrat sera rentable, les produits et les co\u00fbts du contrat sont comptabilis\u00e9s en fonction de </span><span class=\"S24A1 S12 S2\" id=\"tb_149\" style=\"top:376.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019avancement de l\u2019activit\u00e9 du contrat \u00e0 la date de cl\u00f4ture (m\u00e9thode du pourcentage d\u2019avancement). Le </span><span class=\"S24A2 S12 S2\" id=\"tc_149\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">degr\u00e9 d\u2019avancement des travaux est d\u00e9termin\u00e9 suivant les m\u00e9thodes suivantes, en fonction de la nature </span><span class=\"SAD1 S12 S2\" id=\"td_149\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du contrat : </span><span class=\"S24A3 S12 S2\" id=\"te_149\" style=\"top:439.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S24A4 S12 S2\" id=\"tf_149\" style=\"top:439.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le rapport existant entre les co\u00fbts encourus pour les travaux ex\u00e9cut\u00e9s jusqu\u2019\u00e0 la date consid\u00e9r\u00e9e </span><span class=\"S24A5 S12 S2\" id=\"tg_149\" style=\"top:458.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et les co\u00fbts totaux estim\u00e9s du contrat ; </span><span class=\"S24A6 S12 S2\" id=\"th_149\" style=\"top:482.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S24A7 S12 S2\" id=\"ti_149\" style=\"top:482.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019examen des travaux ex\u00e9cut\u00e9s ; ou </span><span class=\"S24A8 S12 S2\" id=\"tj_149\" style=\"top:506.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S24A9 S12 S2\" id=\"tk_149\" style=\"top:506.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019ach\u00e8vement, en termes physiques, d\u2019une partie des travaux du contrat. </span><span class=\"S24AA S12 S2\" id=\"tl_149\" style=\"top:549.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction ne peut \u00eatre estim\u00e9 de fa\u00e7on fiable : </span><span class=\"S623 S4E S2\" id=\"tm_149\" style=\"top:574.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AB S12 S2\" id=\"tn_149\" style=\"top:574.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les produits ne sont comptabilis\u00e9s que dans la limite des co\u00fbts encourus qui seront probablement </span><span class=\"S24AC S12 S2\" id=\"to_149\" style=\"top:594.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">recouvrables, </span><span class=\"S24AD S4E S2\" id=\"tp_149\" style=\"top:619.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AE S12 S2\" id=\"tq_149\" style=\"top:619.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts du contrat sont comptabilis\u00e9s en charges dans l\u2019exercice au cours duquel ils sont </span><span class=\"S24AF S12 S2\" id=\"tr_149\" style=\"top:638.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">encourus. </span><span class=\"S24B0 S12 S2\" id=\"ts_149\" style=\"top:681.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cas o\u00f9 les pr\u00e9visions de fin d\u2019affaire sur les contrats de construction font ressortir un r\u00e9sultat </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24B1 S12 S2\" id=\"tt_149\" style=\"top:700.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9ficitaire, une provision pour perte \u00e0 terminaison est comptabilis\u00e9e imm\u00e9diatement en r\u00e9sultat. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24BD S12 S2\" id=\"t16_149\" style=\"top:946.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges d\u2019exploitation comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24BE S4E S2\" id=\"t17_149\" style=\"top:972.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24BF S12 S2\" id=\"t18_149\" style=\"top:972.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable des immobilisations et titres consolid\u00e9s c\u00e9d\u00e9s ; </span><span class=\"S24C0 S4E S2\" id=\"t19_149\" style=\"top:997.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C1 S12 S2\" id=\"t1a_149\" style=\"top:997.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts et taxes ; </span><span class=\"S24C2 S4E S2\" id=\"t1b_149\" style=\"top:1022.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C3 S12 S2\" id=\"t1c_149\" style=\"top:1022.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges, dont pertes sur op\u00e9rations faites en commun. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24C4 SDF9 S2\" id=\"t2_150\" style=\"top:106.516px;left:165px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.5. Charges et produits financiers </span><span class=\"S24C5 S12 S2\" id=\"t3_150\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits financiers comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24C6 S4E S2\" id=\"t4_150\" style=\"top:169.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C7 S12 S2\" id=\"t5_150\" style=\"top:169.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits d\u2019int\u00e9r\u00eat relatifs \u00e0 l\u2019endettement net consolid\u00e9, lequel se compose des </span><span class=\"S24C8 S12 S2\" id=\"t6_150\" style=\"top:189.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunts bancaires, des emprunts obligataires priv\u00e9s, des dettes li\u00e9es aux contrats de location </span><span class=\"S24C9 S12 S2\" id=\"t7_150\" style=\"top:208.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement et de la tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie ; </span><span class=\"S24CA S4E S2\" id=\"t8_150\" style=\"top:233.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CB S12 S2\" id=\"t9_150\" style=\"top:233.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges vers\u00e9es aux \u00e9tablissements financiers au titre des op\u00e9rations de financement ; </span><span class=\"S24CC S4E S2\" id=\"ta_150\" style=\"top:258.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CD S12 S2\" id=\"tb_150\" style=\"top:258.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La composante financi\u00e8re du co\u00fbt des r\u00e9gimes de retraite (charge d\u2019int\u00e9r\u00eat et rendement attendu </span><span class=\"S24CE S12 S2\" id=\"tc_150\" style=\"top:278.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des actifs du r\u00e9gime) ; </span><span class=\"S4AE S4E S2\" id=\"td_150\" style=\"top:303.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CF S12 S2\" id=\"te_150\" style=\"top:303.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La d\u00e9sactualisation des provisions pour d\u00e9contamination, d\u00e9mant\u00e8lement et d\u00e9pollution ; </span><span class=\"S24D0 S4E S2\" id=\"tf_150\" style=\"top:328.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D1 S12 S2\" id=\"tg_150\" style=\"top:328.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9pr\u00e9ciations durables et les r\u00e9sultats de cession des titres disponibles \u00e0 la vente ; </span><span class=\"S24D2 S4E S2\" id=\"th_150\" style=\"top:353.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D3 S12 S2\" id=\"ti_150\" style=\"top:353.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dividendes re\u00e7us des participations non consolid\u00e9es (les dividendes sont comptabilis\u00e9s </span><span class=\"S24D4 S12 S2\" id=\"tj_150\" style=\"top:372.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lorsque le droit de l\u2019actionnaire de percevoir le paiement est \u00e9tabli) ; </span><span class=\"S24D5 S4E S2\" id=\"tk_150\" style=\"top:397.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D6 S12 S2\" id=\"tl_150\" style=\"top:397.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les profits et pertes de change r\u00e9sultant des op\u00e9rations de financement, y compris le cas \u00e9ch\u00e9ant </span><span class=\"S24D7 S12 S2\" id=\"tm_150\" style=\"top:417.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les effets de la comptabilit\u00e9 de couverture. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24D8 SDF9 S2\" id=\"tn_150\" style=\"top:464.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.6. Autres produits et charges op\u00e9rationnels </span><span class=\"S24D9 S12 S2\" id=\"to_150\" style=\"top:503.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour assurer une meilleure lisibilit\u00e9 de la performance de l'entreprise, Le groupe pr\u00e9sente un agr\u00e9gat </span><span class=\"S24DA S12 S2\" id=\"tp_150\" style=\"top:522.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interm\u00e9diaire \"r\u00e9sultat op\u00e9rationnel courant\" au sein du r\u00e9sultat op\u00e9rationnel, excluant les \u00e9l\u00e9ments qui </span><span class=\"S24DB S12 S2\" id=\"tq_150\" style=\"top:542.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ont peu de valeur pr\u00e9dictive du fait de leur nature, de leur fr\u00e9quence et/ou de leur importance relative. </span><span class=\"S24DC S12 S2\" id=\"tr_150\" style=\"top:561.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces \u00e9l\u00e9ments, enregistr\u00e9s en \"autres produits op\u00e9rationnels\" et \"autres charges op\u00e9rationnelles\", </span><span class=\"S24DD S12 S2\" id=\"ts_150\" style=\"top:580.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comprennent notamment : </span><span class=\"S24DE S4E S2\" id=\"tt_150\" style=\"top:605.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24DF S12 S2\" id=\"tu_150\" style=\"top:605.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges des plans de restructurations ou de d\u00e9sengagement d'activit\u00e9s approuv\u00e9s par la </span><span class=\"S24E0 S12 S2\" id=\"tv_150\" style=\"top:625.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">direction du groupe ; </span><span class=\"S659 S4E S2\" id=\"tw_150\" style=\"top:650.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24E1 S12 S2\" id=\"tx_150\" style=\"top:650.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019impact des variations de p\u00e9rim\u00e8tre ; </span><span class=\"S24E2 S4E S2\" id=\"ty_150\" style=\"top:675.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span></div>Le r\u00e9sultat positif ou n\u00e9gatif des litiges sortant de l\u2019exploitation normale du groupe. <div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24E4 SDF9 S2\" id=\"t10_150\" style=\"top:718.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.7. </span><span class=\"S24E5 SDF9 S2\" id=\"t11_150\" style=\"top:718.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts sur les r\u00e9sultats </span><span class=\"S24E6 S12 S2\" id=\"t12_150\" style=\"top:757.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La CVAE est une cotisation assise sur la valeur ajout\u00e9e produite par les entit\u00e9s fran\u00e7aises. Le Groupe </span><span class=\"S24E7 S12 S2\" id=\"t13_150\" style=\"top:776.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consid\u00e8re que la valeur ajout\u00e9e, base de calcul de la CVAE, est un agr\u00e9gat interm\u00e9diaire du r\u00e9sultat net </span><span class=\"S24E8 S12 S2\" id=\"t14_150\" style=\"top:796.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et comptabilise donc la CVAE comme un imp\u00f4t sur le r\u00e9sultat. </span><span class=\"S24E9 S12 S2\" id=\"t15_150\" style=\"top:815.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les incertitudes fiscales en mati\u00e8re d\u2019imp\u00f4t sur les b\u00e9n\u00e9fices sont appr\u00e9hend\u00e9es conform\u00e9ment \u00e0 </span><span class=\"S24EA S12 S2\" id=\"t16_150\" style=\"top:834.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019interpr\u00e9tation IFRIC 23 et comptabilis\u00e9es en imp\u00f4t courant sur la p\u00e9riode. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24EB SDF9 S2\" id=\"t17_150\" style=\"top:873.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.8. Contrats de location </span><span class=\"S24EC S12 S2\" id=\"t18_150\" style=\"top:911.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis le 1 </span><span class=\"S24ED S562 S2\" id=\"t19_150\" style=\"top:912.484px;left:183.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S24EE S12 S2\" id=\"t1a_150\" style=\"top:911.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2019, le groupe pr\u00e9voit la comptabilisation de tous les contrats de location au bilan </span><span class=\"S24EF S12 S2\" id=\"t1b_150\" style=\"top:931.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des preneurs, avec constatation d\u2019un actif (repr\u00e9sentatif du droit d\u2019utilisation de l\u2019actif lou\u00e9 pendant la </span><span class=\"S24F0 S12 S2\" id=\"t1c_150\" style=\"top:950.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dur\u00e9e du contrat) et d\u2019une dette (au titre de l\u2019obligation de paiement des loyers). </span><span class=\"S24F1 S12 S2\" id=\"t1d_150\" style=\"top:969.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe proc\u00e8de \u00e0 la valorisation des contrats de location dont la dur\u00e9e est sup\u00e9rieure \u00e0 12 mois, et </span><span class=\"S24F2 S12 S2\" id=\"t1e_150\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont la valeur des contrats ne peut \u00eatre consid\u00e9r\u00e9e comme de faible valeur. </span><span class=\"S24F3 S12 S2\" id=\"t1f_150\" style=\"top:1008.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La dur\u00e9e de location correspond \u00e0 la p\u00e9riode non r\u00e9siliable de chaque contrat, \u00e0 laquelle il convient de </span><span class=\"S24F4 S12 S2\" id=\"t1g_150\" style=\"top:1027.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rajouter toute option de renouvellement, que le groupe est raisonnablement certain d\u2019exercer. </span><span class=\"S24F5 SDF9 S2\" id=\"t1h_150\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation </span><span class=\"S24F6 S12 S2\" id=\"t1i_150\" style=\"top:1085.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a retenu le taux implicite lorsque celui-ci existe ; en l\u2019absence de taux implicite, le groupe a </span><span class=\"S24F7 S12 S2\" id=\"t1j_150\" style=\"top:1105.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9velopp\u00e9 une m\u00e9thodologie de calcul d\u2019un taux marginal qui s\u2019appliquerait aux actifs lou\u00e9s en fonction </span><span class=\"S24F8 S12 S2\" id=\"t1k_150\" style=\"top:1124.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la maturit\u00e9 du contrat, de sa localisation g\u00e9ographique et du risque pays. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24F9 SDF9 S2\" id=\"t2_151\" style=\"top:106.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.9. Immobilisations incorporelles </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24FA SDF9 S2\" id=\"t3_151\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9veloppement </span><span class=\"S24FB S12 S2\" id=\"t4_151\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9penses relatives \u00e0 un projet de d\u00e9veloppement sont capitalis\u00e9es s\u2019ils r\u00e9pondent aux six crit\u00e8res </span><span class=\"S24FC S12 S2\" id=\"t5_151\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivants : </span><span class=\"S24FD S4E S2\" id=\"t6_151\" style=\"top:227.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24FE S12 S2\" id=\"t7_151\" style=\"top:227.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 technique ; </span><span class=\"S24FF S4E S2\" id=\"t8_151\" style=\"top:252.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2500 S12 S2\" id=\"t9_151\" style=\"top:252.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intention d\u2019achever l\u2019actif et de l\u2019utiliser ou de le vendre ; </span><span class=\"S2501 S4E S2\" id=\"ta_151\" style=\"top:277.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2502 S12 S2\" id=\"tb_151\" style=\"top:277.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capacit\u00e9 \u00e0 utiliser ou \u00e0 vendre l\u2019actif ; </span><span class=\"S4AE S4E S2\" id=\"tc_151\" style=\"top:303.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2503 S12 S2\" id=\"td_151\" style=\"top:303.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">probabilit\u00e9 d\u2019avantages \u00e9conomiques futurs (existence d\u2019un march\u00e9 ou utilisation en interne), </span><span class=\"S24D0 S4E S2\" id=\"te_151\" style=\"top:328.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2504 S12 S2\" id=\"tf_151\" style=\"top:328.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">disponibilit\u00e9 de ressources financi\u00e8res n\u00e9cessaires \u00e0 l\u2019ach\u00e8vement ; et </span><span class=\"S24D2 S4E S2\" id=\"tg_151\" style=\"top:353.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2505 S12 S2\" id=\"th_151\" style=\"top:353.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 de la mesure des d\u00e9penses attribuables \u00e0 l\u2019immobilisation. </span><span class=\"S2506 S12 S2\" id=\"ti_151\" style=\"top:396.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement capitalis\u00e9s sont ensuite amortis sur la dur\u00e9e probable de vie de </span></div><span class=\"S2507 S12 S2\" id=\"tj_151\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation incorporelle \u00e0 partir de sa mise en service. </span><span class=\"S2508 SDF9 S2\" id=\"tk_151\" style=\"top:454.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres immobilisations incorporelles </span><span class=\"S2509 S12 S2\" id=\"tl_151\" style=\"top:493.5px;left:100px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une immobilisation incorporelle est comptabilis\u00e9e : </span><span class=\"S250A S4E S2\" id=\"tm_151\" style=\"top:518.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250B S12 S2\" id=\"tn_151\" style=\"top:518.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">s\u2019il est probable que les avantages \u00e9conomiques futurs iront \u00e0 l\u2019entreprise ; et </span><span class=\"S250C S4E S2\" id=\"to_151\" style=\"top:543.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250D S12 S2\" id=\"tp_151\" style=\"top:543.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">si le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable. </span><span class=\"S250E S12 S2\" id=\"tq_151\" style=\"top:586.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations incorporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti, en utilisant la m\u00e9thode </span><span class=\"S250F S12 S2\" id=\"tr_151\" style=\"top:605.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire sur une dur\u00e9e d\u2019utilit\u00e9 comprise entre 12 mois et 5 ans. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2510 SDF9 S2\" id=\"ts_151\" style=\"top:644.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.10. Immobilisations corporelles </span><span class=\"S2511 S12 S2\" id=\"tt_151\" style=\"top:683.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations corporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti. </span><span class=\"S2512 S12 S2\" id=\"tu_151\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019amortissement des immobilisations corporelles est calcul\u00e9 selon le mode le plus repr\u00e9sentatif de la </span><span class=\"S2513 S12 S2\" id=\"tv_151\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation \u00e9conomique des biens, suivant la m\u00e9thode des composants, et sur la dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e </span><span class=\"S2514 S12 S2\" id=\"tw_151\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des biens. </span><span class=\"S2515 S12 S2\" id=\"tx_151\" style=\"top:799.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dur\u00e9es d\u2019amortissement retenues par le Groupe sont les suivantes : </span><span class=\"S2516 S12 S2\" id=\"ty_151\" style=\"top:839.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions en dur, merlons </span><span class=\"S2517 S12 S2\" id=\"tz_151\" style=\"top:839.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 30 ans </span><span class=\"S2518 S12 S2\" id=\"t10_151\" style=\"top:860.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions l\u00e9g\u00e8res, cl\u00f4tures </span><span class=\"S2519 S12 S2\" id=\"t11_151\" style=\"top:860.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 15 ans </span><span class=\"S251A S12 S2\" id=\"t12_151\" style=\"top:881.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mat\u00e9riels et installations de fabrication </span><span class=\"S251B S12 S2\" id=\"t13_151\" style=\"top:881.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251C S12 S2\" id=\"t14_151\" style=\"top:902.516px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Installations r\u00e9seaux (eau, vapeur, \u00e9lectricit\u00e9, surveillance\u2026) </span><span class=\"S251D S12 S2\" id=\"t15_151\" style=\"top:902.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251E S12 S2\" id=\"t16_151\" style=\"top:923.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9servoirs et citernes fixes </span><span class=\"S251F S12 S2\" id=\"t17_151\" style=\"top:923.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S2520 S12 S2\" id=\"t18_151\" style=\"top:953.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Foreuse, Pelles, Chargeuse </span><span class=\"S2521 S12 S2\" id=\"t19_151\" style=\"top:944.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 7 ans, coef 2.1, sur 80% de </span><span class=\"S2522 S12 S2\" id=\"t1a_151\" style=\"top:963.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la valeur brute </span><span class=\"S2523 S12 S2\" id=\"t1b_151\" style=\"top:984.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ch\u00e2ssis Unit\u00e9 Mobile de Fabrication </span><span class=\"S2524 S12 S2\" id=\"t1c_151\" style=\"top:984.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 10 ans coef 3 </span><span class=\"S2525 S12 S2\" id=\"t1d_151\" style=\"top:1005.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Body Unit\u00e9 Mobile de Fabrication </span><span class=\"S2526 S12 S2\" id=\"t1e_151\" style=\"top:1005.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 10 ans </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2527 SDF9 S2\" id=\"t2_152\" style=\"top:106.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.11. Provisions pour d\u00e9mant\u00e8lement d\u00e9contamination </span><span class=\"S2528 S12 S2\" id=\"t3_152\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsqu\u2019une obligation l\u00e9gale, contractuelle ou implicite rend n\u00e9cessaire le r\u00e9am\u00e9nagement de sites de </span><span class=\"S2529 S12 S2\" id=\"t4_152\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production du Groupe, les co\u00fbts correspondants sont estim\u00e9s et activ\u00e9s. La provision est comptabilis\u00e9e </span><span class=\"S252A S12 S2\" id=\"t5_152\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">initialement \u00e0 la mise en service de l\u2019immobilisation en contrepartie du co\u00fbt de revient amortissable de </span><span class=\"SFD4 S12 S2\" id=\"t6_152\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation. </span><span class=\"S12E1 S12 S2\" id=\"t7_152\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9mant\u00e8lement et de d\u00e9contamination constituent une obligation imm\u00e9diate, qui se traduit </span><span class=\"S252B S12 S2\" id=\"t8_152\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans les comptes consolid\u00e9s par une augmentation de valeur des actifs et enregistrement d\u2019une provision </span><span class=\"S252C S12 S2\" id=\"t9_152\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondante. </span><span class=\"S252D S12 S2\" id=\"ta_152\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions environnementales sont calcul\u00e9es selon un mod\u00e8le qui \u00e9value les co\u00fbts de </span><span class=\"S252E S12 S2\" id=\"tb_152\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9mant\u00e8lement, de d\u00e9contamination et de d\u00e9pollution des sols. La provision est calcul\u00e9e site par site et </span><span class=\"S252F S12 S2\" id=\"tc_152\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est estim\u00e9e \u00e0 partir de la valeur actuelle des co\u00fbts attendus des travaux concern\u00e9s, en fonction de l\u2019\u00e9tude </span><span class=\"S2530 S12 S2\" id=\"td_152\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">historique des activit\u00e9s r\u00e9alis\u00e9es sur le site. Ces \u00e9l\u00e9ments sont syst\u00e9matiquement affin\u00e9s et mis \u00e0 jour \u00e0 </span><span class=\"S2531 S12 S2\" id=\"te_152\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">travers des campagnes de pr\u00e9l\u00e8vement r\u00e9alis\u00e9es par un organisme ext\u00e9rieur. Le montant est \u00e9valu\u00e9 sur </span><span class=\"S2532 S12 S2\" id=\"tf_152\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base des retours d\u2019exp\u00e9rience r\u00e9alis\u00e9s sur des sites du groupe. Les op\u00e9rations effectu\u00e9es chaque ann\u00e9e </span><span class=\"S2533 S12 S2\" id=\"tg_152\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">permettent de mettre \u00e0 jour les bases de calcul. Ces co\u00fbts font l\u2019objet d\u2019une actualisation calcul\u00e9e en </span><span class=\"S2534 S12 S2\" id=\"th_152\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de la dur\u00e9e de vie estim\u00e9e des lignes de production et des sites industriels. </span><span class=\"S2535 SDF9 S2\" id=\"ti_152\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.12. Provisions pour d\u00e9pollution </span><span class=\"S2536 S12 S2\" id=\"tj_152\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le Groupe estime qu\u2019il a une obligation l\u00e9gale ou implicite li\u00e9e \u00e0 un risque environnemental </span><span class=\"S2537 S12 S2\" id=\"tk_152\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont l\u2019extinction devrait se traduire par une sortie de ressources, une provision correspondant aux co\u00fbts </span><span class=\"S2538 S12 S2\" id=\"tl_152\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">futurs estim\u00e9s est comptabilis\u00e9e sans tenir compte des indemnit\u00e9s d\u2019assurance \u00e9ventuelles (seules les </span><span class=\"S2539 S12 S2\" id=\"tm_152\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s d\u2019assurance quasi certaines sont comptabilis\u00e9es \u00e0 l\u2019actif du bilan). </span><span class=\"S253A S12 S2\" id=\"tn_152\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres co\u00fbts environnementaux sont comptabilis\u00e9s en charges lors de leur r\u00e9alisation. </span><span class=\"S253B S12 S2\" id=\"to_152\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9pollution constituent une obligation progressive qui se traduit dans les comptes </span><span class=\"S253C S12 S2\" id=\"tp_152\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s par une provision. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S253D SDF9 S2\" id=\"tq_152\" style=\"top:704.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.13. Immeubles de placement </span><span class=\"S253E S12 S2\" id=\"tr_152\" style=\"top:743.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Selon IAS 40, un immeuble de placement est un bien immobilier, d\u00e9tenu par le propri\u00e9taire (ou par le </span><span class=\"S253F S12 S2\" id=\"ts_152\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">preneur dans un contrat de location, au titre d'un droit d'utilisation constat\u00e9 selon IFRS 16) : </span><span class=\"S2540 S2550 S2\" id=\"tt_152\" style=\"top:789.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2541 S12 S2\" id=\"tu_152\" style=\"top:787.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour en retirer des loyers ; </span><span class=\"S2542 S2550 S2\" id=\"tv_152\" style=\"top:813.484px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2543 S12 S2\" id=\"tw_152\" style=\"top:811.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour en valoriser le capital ; ou </span><span class=\"S2544 S2550 S2\" id=\"tx_152\" style=\"top:837.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2545 S12 S2\" id=\"ty_152\" style=\"top:834.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les deux. </span><span class=\"S2546 S12 S2\" id=\"tz_152\" style=\"top:877.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ne constitue donc pas un immeuble de placement, un bien immobilier : </span><span class=\"S2547 S2550 S2\" id=\"t10_152\" style=\"top:904.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2548 S12 S2\" id=\"t11_152\" style=\"top:902.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">utilis\u00e9 dans la production ou la fourniture de biens et services ou \u00e0 des fins administratives ; ou </span><span class=\"S2549 S2550 S2\" id=\"t12_152\" style=\"top:928.484px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S254A S12 S2\" id=\"t13_152\" style=\"top:926.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ayant pour objectif d'\u00eatre vendu dans le cadre de l'activit\u00e9 ordinaire. </span><span class=\"S254B S12 S2\" id=\"t14_152\" style=\"top:968.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Deux mod\u00e8les de valorisation de ces actifs sont autoris\u00e9s pour \u00e9valuer les immeubles de placement, </span><span class=\"S254C S12 S2\" id=\"t15_152\" style=\"top:988.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">apr\u00e8s leur comptabilisation initiale : le mod\u00e8le du co\u00fbt amorti et le mod\u00e8le de la juste valeur. </span><span class=\"S254D S12 S2\" id=\"t16_152\" style=\"top:1007.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a retenu la m\u00e9thode du co\u00fbt amorti. Ces actifs sont \u00e9valu\u00e9s conform\u00e9ment aux dispositions </span><span class=\"S254E S12 S2\" id=\"t17_152\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la norme IAS 16, \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements \u00e9valu\u00e9s et comptabilis\u00e9s selon la </span><span class=\"S254F S12 S2\" id=\"t18_152\" style=\"top:1046.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">norme IAS 16 et du cumul des pertes de valeur \u00e9valu\u00e9es et comptabilis\u00e9es selon la norme IAS 36 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2570 SDF9 S2\" id=\"tx_153\" style=\"top:796.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.16. Stocks </span><span class=\"S2571 S12 S2\" id=\"ty_153\" style=\"top:834.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les stocks sont enregistr\u00e9s au plus faible du co\u00fbt de revient et de la valeur nette de r\u00e9alisation. Le co\u00fbt </span><span class=\"S2572 S12 S2\" id=\"tz_153\" style=\"top:853.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est calcul\u00e9 selon la m\u00e9thode FIFO (premier entr\u00e9 premier sorti), ou au co\u00fbt moyen unitaire pond\u00e9r\u00e9. </span><span class=\"S2573 S12 S2\" id=\"t10_153\" style=\"top:873.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt des produits en cours de production et des produits finis d\u00e9tenus en stocks inclut les mati\u00e8res </span><span class=\"S2574 S12 S2\" id=\"t11_153\" style=\"top:892.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">premi\u00e8res, la main d\u2019\u0153uvre directe et une portion ad\u00e9quate des charges de production variables et fixes, </span><span class=\"S2575 S12 S2\" id=\"t12_153\" style=\"top:912.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">celles-ci \u00e9tant affect\u00e9es sur la base des capacit\u00e9s op\u00e9rationnelles normales. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S257E SDF9 S2\" id=\"t2_154\" style=\"top:106.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.18. Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S257F S12 S2\" id=\"t3_154\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La tr\u00e9sorerie comprend les disponibilit\u00e9s bancaires et les valeurs mobili\u00e8res de placement. </span><span class=\"S2580 S12 S2\" id=\"t4_154\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9quivalents de tr\u00e9sorerie se composent des placements sans risque dont l\u2019\u00e9ch\u00e9ance est inf\u00e9rieure ou </span><span class=\"S2581 S12 S2\" id=\"t5_154\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9gale \u00e0 trois mois. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture. Les variations de juste valeur </span><span class=\"S2582 S12 S2\" id=\"t6_154\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9es en r\u00e9sultat financier de la p\u00e9riode. </span><span class=\"S2583 S12 S2\" id=\"t7_154\" style=\"top:221.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les besoins du tableau de flux de tr\u00e9sorerie, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont </span><span class=\"S2584 S12 S2\" id=\"t8_154\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sent\u00e9s nets des concours bancaires courants. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2585 SDF9 S2\" id=\"t9_154\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.19. Dettes financi\u00e8res </span><span class=\"S2586 S12 S2\" id=\"ta_154\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les emprunts et autres passifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat </span><span class=\"S18E9 S12 S2\" id=\"tb_154\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effectif. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2587 SDF9 S2\" id=\"tc_154\" style=\"top:376.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.20. Co\u00fbts d\u2019emprunts </span><span class=\"S2588 S12 S2\" id=\"td_154\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L'amortissement des frais d'\u00e9mission sur la dur\u00e9e de vie des emprunts existants est r\u00e9alis\u00e9 de mani\u00e8re </span><span class=\"S2589 S12 S2\" id=\"te_154\" style=\"top:434.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire, l'\u00e9cart par rapport \u00e0 une m\u00e9thode actuarielle \u00e9tant peu significatif. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S258A SDF9 S2\" id=\"tf_154\" style=\"top:473.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.21. Imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S258B S12 S2\" id=\"tg_154\" style=\"top:511.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s en utilisant la m\u00e9thode bilantielle du report variable, pour toutes </span><span class=\"S258C S12 S2\" id=\"th_154\" style=\"top:531.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les diff\u00e9rences temporelles existant \u00e0 la date de cl\u00f4ture entre la base fiscale des actifs et passifs et leur </span><span class=\"S258D S12 S2\" id=\"ti_154\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">valeur comptable au bilan, ainsi que sur les d\u00e9ficits reportables, dans la mesure o\u00f9 il est probable que le </span><span class=\"S258E S12 S2\" id=\"tj_154\" style=\"top:569.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe dispose de b\u00e9n\u00e9fices futurs imposables sur lesquels ces d\u00e9ficits pourront \u00eatre imput\u00e9s. </span><span class=\"S258F S12 S2\" id=\"tk_154\" style=\"top:589.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s \u00e0 l\u2019aide des taux d\u2019imp\u00f4ts (et des r\u00e9glementations fiscales) qui ont </span><span class=\"S2590 S12 S2\" id=\"tl_154\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 adopt\u00e9s ou quasi-adopt\u00e9s \u00e0 la date de cl\u00f4ture et dont il est pr\u00e9vu qu\u2019ils s\u2019appliqueront lorsque l\u2019actif </span><span class=\"S2591 S12 S2\" id=\"tm_154\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019imp\u00f4t diff\u00e9r\u00e9 concern\u00e9 sera r\u00e9alis\u00e9 ou le passif d\u2019imp\u00f4t diff\u00e9r\u00e9 r\u00e9gl\u00e9. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2592 SDF9 S2\" id=\"tn_154\" style=\"top:666.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.22. Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S2593 S12 S2\" id=\"to_154\" style=\"top:704.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dettes fournisseurs et autres cr\u00e9diteurs sont comptabilis\u00e9s \u00e0 leur juste valeur, qui, dans la plupart des </span><span class=\"S2594 S12 S2\" id=\"tp_154\" style=\"top:724.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cas, correspond \u00e0 leur valeur nominale. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2595 SDF9 S2\" id=\"tq_154\" style=\"top:763.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.23. Avantages au personnel </span><span class=\"S2596 S12 S2\" id=\"tr_154\" style=\"top:801.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe propose \u00e0 ses salari\u00e9s diff\u00e9rents r\u00e9gimes de retraite, des indemnit\u00e9s de fin de contrat et </span><span class=\"S2597 S12 S2\" id=\"ts_154\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019autres avantages, qui d\u00e9pendent des l\u00e9gislations locales et des pratiques adopt\u00e9es par chacune des </span><span class=\"S2598 S12 S2\" id=\"tt_154\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">filiales. </span><span class=\"S2599 S12 S2\" id=\"tu_154\" style=\"top:859.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indemnit\u00e9s de fin de contrat correspondent g\u00e9n\u00e9ralement \u00e0 des montants calcul\u00e9s sur la base de </span><span class=\"S259A S12 S2\" id=\"tv_154\" style=\"top:878.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019anciennet\u00e9 du salari\u00e9 et de son salaire annualis\u00e9 \u00e0 l\u2019\u00e2ge du d\u00e9part \u00e0 la retraite ou \u00e0 la fin du contrat. </span><span class=\"S259B SDF9 S2\" id=\"tw_154\" style=\"top:917.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.24. Obligations en mati\u00e8re de retraites </span><span class=\"S259C SDF9 S2\" id=\"tx_154\" style=\"top:956.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9gimes \u00e0 cotisations d\u00e9finies </span><span class=\"S259D S12 S2\" id=\"ty_154\" style=\"top:975.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe comptabilise en charges le paiement des cotisations lorsqu\u2019elles sont encourues. </span><span class=\"S259E S12 S2\" id=\"tz_154\" style=\"top:994.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le compl\u00e9ment de retraite par capitalisation \u00e0 cotisation d\u00e9finies (PERO) mis en place chez EPC se </span><span class=\"S259F S12 S2\" id=\"t10_154\" style=\"top:1014.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">poursuit sur l\u2019exercice. </span><span class=\"S25A0 SDF9 S2\" id=\"t11_154\" style=\"top:1052.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9gimes \u00e0 prestations d\u00e9finies </span><span class=\"S25A1 S12 S2\" id=\"t12_154\" style=\"top:1072.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les estimations des obligations du Groupe au titre des r\u00e9gimes de retraite \u00e0 prestations d\u00e9finies et des </span><span class=\"S25A2 S12 S2\" id=\"t13_154\" style=\"top:1091.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s de d\u00e9part en retraite sont calcul\u00e9es annuellement, conform\u00e9ment \u00e0 l\u2019amendement publi\u00e9 par </span><span class=\"S25A3 S12 S2\" id=\"t14_154\" style=\"top:1110.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019IFRIC IAS 19 \u00ab Avantages du personnel \u00bb, par des actuaires ind\u00e9pendants en utilisant la m\u00e9thode des </span><span class=\"S25A4 S12 S2\" id=\"t15_154\" style=\"top:1130.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">unit\u00e9s de cr\u00e9dit projet\u00e9es. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25A5 S12 S2\" id=\"t2_155\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cette m\u00e9thode prend en compte, sur la base d\u2019hypoth\u00e8ses actuarielles, la probabilit\u00e9 de dur\u00e9e de service </span><span class=\"S25A6 S12 S2\" id=\"t3_155\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">future du salari\u00e9, le niveau de r\u00e9mun\u00e9ration futur, l\u2019esp\u00e9rance de vie et la rotation du personnel. </span><span class=\"S25A7 S12 S2\" id=\"t4_155\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019obligation est actualis\u00e9e en utilisant un taux d\u2019actualisation appropri\u00e9 pour chaque pays o\u00f9 sont situ\u00e9s </span><span class=\"S25A8 S12 S2\" id=\"t5_155\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les engagements. Elle est comptabilis\u00e9e au prorata des ann\u00e9es de service des salari\u00e9s ou constitu\u00e9e qu\u2019\u00e0 </span><span class=\"S25A9 S12 S2\" id=\"t6_155\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">compter de la date \u00e0 laquelle l\u2019anciennet\u00e9 est requise. </span><span class=\"S25AA S12 S2\" id=\"t7_155\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque les engagements relatifs aux avantages au personnel sont financ\u00e9s par des fonds externes, ceux- </span><span class=\"S25AB S12 S2\" id=\"t8_155\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ci sont pris en compte \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture de l\u2019exercice. </span><span class=\"S25AC S12 S2\" id=\"t9_155\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les changements d\u2019hypoth\u00e8ses actuarielles qui affectent l\u2019\u00e9valuation des obligations, ainsi que l\u2019\u00e9cart </span><span class=\"S25AD S12 S2\" id=\"ta_155\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entre le rendement attendu \u00e0 long terme des investissements des fonds de pension et le rendement </span><span class=\"S25AE S12 S2\" id=\"tb_155\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9ellement obtenu sont trait\u00e9s comme des gains et pertes actuariels, et enregistr\u00e9s en capitaux propres </span><span class=\"S25AF S12 S2\" id=\"tc_155\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur l\u2019exercice. </span><span class=\"S25B0 S12 S2\" id=\"td_155\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au compte de r\u00e9sultat sont report\u00e9s le co\u00fbt des services rendus qui constate l\u2019augmentation des </span><span class=\"S25B1 S12 S2\" id=\"te_155\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligations li\u00e9e \u00e0 l\u2019acquisition d\u2019une ann\u00e9e d\u2019anciennet\u00e9 suppl\u00e9mentaire et la charge d\u2019int\u00e9r\u00eat sur </span><span class=\"S25B2 S12 S2\" id=\"tf_155\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019obligation qui traduit la d\u00e9sactualisation des obligations. Le rendement long terme attendu des </span><span class=\"S25B3 S12 S2\" id=\"tg_155\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">investissements des fonds de pensions est port\u00e9 en d\u00e9duction de ces charges. </span><span class=\"S25B4 S12 S2\" id=\"th_155\" style=\"top:376.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019effet des modifications </span><span class=\"S25B5 S12 S2\" id=\"ti_155\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de plans sur les obligations des soci\u00e9t\u00e9s du Groupe est g\u00e9n\u00e9ralement reconnu au compte de r\u00e9sultat. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25B6 SDF9 S2\" id=\"tj_155\" style=\"top:434.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.25. Paiements en actions </span><span class=\"S25B7 S12 S2\" id=\"tk_155\" style=\"top:473.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La holding 4 D\u00e9cembre qui a pris le contr\u00f4le du Groupe EJB d\u00e9tenteur de la majorit\u00e9 des parts du Groupe </span><span class=\"S25B8 S12 S2\" id=\"tl_155\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a mis en place le 17 d\u00e9cembre 2020 un plan de r\u00e9mun\u00e9ration en instruments de capitaux propres </span><span class=\"S25B9 S12 S2\" id=\"tm_155\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de ses propres titres sous la forme d\u2019attribution d\u2019actions gratuites aux dirigeants et aux salari\u00e9s de </span><span class=\"S25BA S12 S2\" id=\"tn_155\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019entreprise. </span><span class=\"S25BB S12 S2\" id=\"to_155\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le plan d\u2019actions gratuites rentre dans le champ d\u2019application de la norme IFRS 2, comme des paiements </span><span class=\"S25BC S12 S2\" id=\"tp_155\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fond\u00e9s sur des actions et instruments de capitaux propres. Ce plan est soumis \u00e0 des conditions de </span><span class=\"S25BD S12 S2\" id=\"tq_155\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sence et de performance. Les actions gratuites ont \u00e9t\u00e9 valoris\u00e9es et feront l\u2019objet d\u2019un \u00e9talement car </span><span class=\"S25BE S12 S2\" id=\"tr_155\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les droits seront exer\u00e7ables lors de la liquidation de la soci\u00e9t\u00e9 et si un taux de rendement net des </span><span class=\"S25BF S12 S2\" id=\"ts_155\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">investisseurs financiers minimum est atteint. </span><span class=\"S25C0 S12 S2\" id=\"tt_155\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023, de nouvelles actions attribu\u00e9es dans le cadre de ce plan ont \u00e9t\u00e9 totalement </span><span class=\"S25C1 S12 S2\" id=\"tu_155\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">acquises par les dirigeants et salari\u00e9s. Au terme de cette p\u00e9riode d\u2019acquisition, une p\u00e9riode de </span><span class=\"S25C2 S12 S2\" id=\"tv_155\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conservation sera soumise aux dirigeants et aux salari\u00e9s de l\u2019entreprise avec une obligation de pr\u00e9sence </span><span class=\"S25C3 S12 S2\" id=\"tw_155\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au sein du Groupe et au regard des performances \u00e9conomiques attribueront un nombre d\u2019actions </span><span class=\"S25C4 S12 S2\" id=\"tx_155\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">gratuites \u00e0 chaque b\u00e9n\u00e9ficiaire. </span><span class=\"S25C5 S12 S2\" id=\"ty_155\" style=\"top:743.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au sein du Groupe EPC, celui-ci n\u2019a aucune obligation de r\u00e9gler la transaction de ses salari\u00e9s </span><span class=\"S25C6 S12 S2\" id=\"tz_155\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">b\u00e9n\u00e9ficiaires de ce plan. Conform\u00e9ment \u00e0 la norme IFRS 2 \u00a7 10, ce plan d\u2019attribution d\u2019actions gratuites </span></div>a \u00e9t\u00e9 comptabilis\u00e9e comme une transaction r\u00e9gl\u00e9e en instruments de capitaux propres en 2023<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25C8 SDF9 S2\" id=\"t11_155\" style=\"top:821.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.26. Provisions </span><span class=\"S25C9 S12 S2\" id=\"t12_155\" style=\"top:859.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conform\u00e9ment \u00e0 IAS 37, les provisions sont constat\u00e9es lorsque : </span><span class=\"S25CA S4E S2\" id=\"t13_155\" style=\"top:884.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25CB S12 S2\" id=\"t14_155\" style=\"top:884.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il existe une obligation actuelle (juridique ou implicite) r\u00e9sultant d\u2019un \u00e9v\u00e9nement pass\u00e9 ; </span><span class=\"S25CC S4E S2\" id=\"t15_155\" style=\"top:909.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25CD S12 S2\" id=\"t16_155\" style=\"top:909.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il est probable qu\u2019une sortie de ressources repr\u00e9sentatives d\u2019avantages \u00e9conomiques sera </span><span class=\"S25CE S12 S2\" id=\"t17_155\" style=\"top:929.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n\u00e9cessaire pour \u00e9teindre cette obligation ; et </span><span class=\"S25CF S4E S2\" id=\"t18_155\" style=\"top:954.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25D0 S12 S2\" id=\"t19_155\" style=\"top:954.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant de l\u2019obligation peut \u00eatre estim\u00e9 de mani\u00e8re fiable. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D1 SDF9 S2\" id=\"t1a_155\" style=\"top:997.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.27. Subventions publiques </span><span class=\"S25D2 S12 S2\" id=\"t1b_155\" style=\"top:1036.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions publiques sont comptabilis\u00e9es lorsqu\u2019il existe une assurance raisonnable que le Groupe </span><span class=\"S25D3 S12 S2\" id=\"t1c_155\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">remplira les conditions attach\u00e9es \u00e0 la subvention, et que la subvention sera re\u00e7ue. </span><span class=\"S25D4 S12 S2\" id=\"t1d_155\" style=\"top:1074.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions attach\u00e9es \u00e0 des actifs (subventions d\u2019investissement) sont pr\u00e9sent\u00e9es en produit diff\u00e9r\u00e9 </span><span class=\"S25D5 S12 S2\" id=\"t1e_155\" style=\"top:1094.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au passif, puis rapport\u00e9es au compte de r\u00e9sultat, sur une base syst\u00e9matique, pendant la dur\u00e9e de vie utile </span><span class=\"S25D6 S12 S2\" id=\"t1f_155\" style=\"top:1113.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de l\u2019actif, en \u00ab Autres produits \u00bb. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D7 S12 S2\" id=\"t2_156\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions li\u00e9es au r\u00e9sultat sont pr\u00e9sent\u00e9es en tant que cr\u00e9dit au compte de r\u00e9sultat dans la rubrique </span><span class=\"S25D8 S12 S2\" id=\"t3_156\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab autres produits \u00bb, sur une base syst\u00e9matique sur les p\u00e9riodes n\u00e9cessaires pour les rattacher aux co\u00fbts </span><span class=\"S24C5 S12 S2\" id=\"t4_156\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qu\u2019elles sont destin\u00e9es \u00e0 compenser. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D9 SDF9 S2\" id=\"t5_156\" style=\"top:183.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.28. Distribution de dividendes </span><span class=\"S25DA S12 S2\" id=\"t6_156\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les distributions de dividendes aux actionnaires du Groupe sont enregistr\u00e9es en dettes au cours de la </span><span class=\"S25DB S12 S2\" id=\"t7_156\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode durant laquelle elles ont \u00e9t\u00e9 autoris\u00e9es par les actionnaires. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25DC SDF9 S2\" id=\"t8_156\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.29. Exposition aux risques financiers </span><span class=\"S25DD SDF9 S2\" id=\"t9_156\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de change </span><span class=\"S25DE S12 S2\" id=\"ta_156\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de change, le Groupe a parfois recours \u00e0 des contrats \u00e0 terme. La </span><span class=\"S25DF S12 S2\" id=\"tb_156\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation de ces instruments est d\u00e9crite en note 3.3.15. </span><span class=\"S25E0 SDF9 S2\" id=\"tc_156\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de Cr\u00e9dit </span><span class=\"S25E1 S12 S2\" id=\"td_156\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En mati\u00e8re de risque client, le portefeuille est suffisamment large pour consid\u00e9rer que ce risque ne </span><span class=\"S25E2 S12 S2\" id=\"te_156\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constitue pas un enjeu significatif. Le recours \u00e0 des bases de donn\u00e9es externes d\u2019analyse du risque est </span><span class=\"S25E3 S12 S2\" id=\"tf_156\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pratiqu\u00e9 r\u00e9guli\u00e8rement. </span><span class=\"S25E4 S12 S2\" id=\"tg_156\" style=\"top:473.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe suit son exposition sur chaque client. Un programme groupe d\u2019assurance-cr\u00e9dit a \u00e9t\u00e9 mis en </span><span class=\"S25E5 S12 S2\" id=\"th_156\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">place avec la Coface afin de faire face \u00e0 de potentiels impay\u00e9s. Cet organisme nous permet \u00e9galement </span><span class=\"S25E6 S12 S2\" id=\"ti_156\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en amont d\u2019avoir des renseignements sur la qualit\u00e9 financi\u00e8re des contreparties. </span><span class=\"S25E7 SDF9 S2\" id=\"tj_156\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de liquidit\u00e9 </span><span class=\"S25E8 S12 S2\" id=\"tk_156\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Direction Financi\u00e8re du Groupe s\u2019assure aupr\u00e8s des diverses filiales de la mise en place des </span><span class=\"S25E9 S12 S2\" id=\"tl_156\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ressources financi\u00e8res suffisantes pour faire face au risque de liquidit\u00e9. </span><span class=\"S25EA S12 S2\" id=\"tm_156\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis 2014, il a \u00e9t\u00e9 mis en place une centralisation de tr\u00e9sorerie pour les filiales fran\u00e7aises. Des contrats </span><span class=\"S25EB S12 S2\" id=\"tn_156\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019affacturage ont \u00e9galement \u00e9t\u00e9 sign\u00e9s en France, au Royaume-Uni, en Belgique, en Italie et en Espagne </span><span class=\"S25EC S12 S2\" id=\"to_156\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour participer \u00e0 une meilleure gestion de ce risque. </span><span class=\"S25ED SDF9 S2\" id=\"tp_156\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de taux d\u2019int\u00e9r\u00eat </span><span class=\"S25EE S12 S2\" id=\"tq_156\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe privil\u00e9gie pour tous ses emprunts moyens et longs terme les taux d\u2019int\u00e9r\u00eats fixes. Aujourd\u2019hui </span><span class=\"S25EF S12 S2\" id=\"tr_156\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la grande majorit\u00e9 de l\u2019endettement du groupe est \u00e0 taux fixe. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25F0 SDF9 S2\" id=\"ts_156\" style=\"top:763.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.30. Engagements hors bilan </span><span class=\"S25F1 S12 S2\" id=\"tt_156\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les engagements hors bilan du Groupe sont r\u00e9guli\u00e8rement suivis par les filiales et la Direction </span><span class=\"S25F2 S12 S2\" id=\"tu_156\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financi\u00e8re du Groupe. Ce processus pr\u00e9voit la transmission des informations relatives aux engagements </span><span class=\"S25F3 S12 S2\" id=\"tv_156\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">donn\u00e9s suivants : </span><span class=\"S25F4 S4E S2\" id=\"tw_156\" style=\"top:865.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F5 S12 S2\" id=\"tx_156\" style=\"top:865.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S25F6 S4E S2\" id=\"ty_156\" style=\"top:890.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F7 S12 S2\" id=\"tz_156\" style=\"top:890.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garantie d\u2019actif et de passif </span><span class=\"S25F8 S4E S2\" id=\"t10_156\" style=\"top:915.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F9 S12 S2\" id=\"t11_156\" style=\"top:915.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ques &amp; nantissements </span><span class=\"S25FA S4E S2\" id=\"t12_156\" style=\"top:940.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25FB S12 S2\" id=\"t13_156\" style=\"top:940.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres engagements </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25FC S13 S2\" id=\"t14_156\" style=\"top:988.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.4. Information Sectorielle </span><span class=\"S25FD S12 S2\" id=\"t15_156\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a d\u00e9cid\u00e9 de maintenir dans l\u2019information des segments op\u00e9rationnels la consolidation des </span><span class=\"S25FE S12 S2\" id=\"t16_156\" style=\"top:1046.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">soci\u00e9t\u00e9s Arabian Explosives, Kemek, Kemek US, Modern Chemical Services, Nitrokemine Guin\u00e9e, </span><span class=\"S25FF S12 S2\" id=\"t17_156\" style=\"top:1065.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC-B SCRL et Soci\u00e9t\u00e9 de Minage en Guin\u00e9e selon la m\u00e9thode de l\u2019int\u00e9gration proportionnelle en </span><span class=\"S2600 S12 S2\" id=\"t18_156\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec l\u2019information produite dans son reporting interne. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2AE6 SDF9 S2\" id=\"t4_172\" style=\"top:183.5px;left:141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.11.1 R\u00e9sultat de base </span><span class=\"S2AE7 S12 S2\" id=\"t5_172\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le r\u00e9sultat de base par action est calcul\u00e9 en divisant le b\u00e9n\u00e9fice net attribuable aux actionnaires (r\u00e9sultat </span><span class=\"S2AE8 S12 S2\" id=\"t6_172\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">net part du Groupe) par le nombre moyen pond\u00e9r\u00e9 d\u2019actions en circulation au cours de l\u2019exercice </span><span class=\"S2AE9 S12 S2\" id=\"t7_172\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(d\u00e9duction faite du nombre moyen pond\u00e9r\u00e9 d\u2019actions auto d\u00e9tenues). </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2B9F SDF9 S2\" id=\"t1w_174\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tests de perte de valeur \u2013 m\u00e9thodologie </span><span class=\"S2BA0 S12 S2\" id=\"t1x_174\" style=\"top:806.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a adopt\u00e9 \u00e0 compter de l\u2019exercice 2008 la m\u00e9thode d\u2019\u00e9valuation par les flux de tr\u00e9sorerie </span><span class=\"S2BA1 S12 S2\" id=\"t1y_174\" style=\"top:825.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actualis\u00e9s, en consid\u00e9rant comme taux d\u2019actualisation le co\u00fbt moyen pond\u00e9r\u00e9 des capitaux propres </span><span class=\"S2BA2 S12 S2\" id=\"t1z_174\" style=\"top:844.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(WACC). </span><span class=\"S2BA3 S12 S2\" id=\"t20_174\" style=\"top:883.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation appliqu\u00e9s par UGT sont les suivants : </span><span class=\"S2BA4 S12 S2\" id=\"t21_174\" style=\"top:932.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BA5 S13 S2\" id=\"t22_174\" style=\"top:913.5px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BA6 S13 S2\" id=\"t23_174\" style=\"top:932.516px;left:390.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BA7 S13 S2\" id=\"t24_174\" style=\"top:951.5px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2023 </span><span class=\"S2BA8 S13 S2\" id=\"t25_174\" style=\"top:903.5px;left:500px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BA9 S13 S2\" id=\"t26_174\" style=\"top:922.516px;left:465.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BAA S13 S2\" id=\"t27_174\" style=\"top:942.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BAB S13 S2\" id=\"t28_174\" style=\"top:961.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2BAC S13 S2\" id=\"t29_174\" style=\"top:913.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BAD S13 S2\" id=\"t2a_174\" style=\"top:932.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BAE S13 S2\" id=\"t2b_174\" style=\"top:951.5px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2022 </span><span class=\"S2BAF S13 S2\" id=\"t2c_174\" style=\"top:903.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BB0 S13 S2\" id=\"t2d_174\" style=\"top:922.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BB1 S13 S2\" id=\"t2e_174\" style=\"top:942.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BB2 S13 S2\" id=\"t2f_174\" style=\"top:961.5px;left:721.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2BB3 S12 S2\" id=\"t2g_174\" style=\"top:985.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (1) </span><span class=\"S2BB4 S12 S2\" id=\"t2h_174\" style=\"top:985.5px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,12% </span><span class=\"S2BB5 S12 S2\" id=\"t2i_174\" style=\"top:985.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12,19% </span><span class=\"S2BB6 S12 S2\" id=\"t2j_174\" style=\"top:985.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,23 % </span><span class=\"S2BB7 S12 S2\" id=\"t2k_174\" style=\"top:985.5px;left:716.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,92% </span><span class=\"S2BB8 S12 S2\" id=\"t2l_174\" style=\"top:1010.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - </span><span class=\"S2BB9 S12 S2\" id=\"t2m_174\" style=\"top:1029.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (2) </span><span class=\"S2BBA S12 S2\" id=\"t2n_174\" style=\"top:1019.516px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,16% </span><span class=\"S2BBB S12 S2\" id=\"t2o_174\" style=\"top:1019.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15,13% </span><span class=\"S2BBC S12 S2\" id=\"t2p_174\" style=\"top:1019.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,93 % </span><span class=\"S2BBD S12 S2\" id=\"t2q_174\" style=\"top:1019.516px;left:712.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18,59% </span><span class=\"S2BBE S12 S2\" id=\"t2r_174\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BBF S12 S2\" id=\"t2s_174\" style=\"top:1069.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique : Benelux, Italie, Espagne, Explosif Forage Minage en France, </span><span class=\"S2BC0 S12 S2\" id=\"t2t_174\" style=\"top:1088.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume-Uni, Scandinavie, Canada, P\u00e9rou et Chili, Maroc. </span><span class=\"S2BC1 S12 S2\" id=\"t2u_174\" style=\"top:1107.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2BC2 S12 S2\" id=\"t2v_174\" style=\"top:1107.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique \u2013 Moyen-Orient \u2013 Asie : Guin\u00e9e Conakry, S\u00e9n\u00e9gal, Cameroun, B\u00e9nin, Gabon, </span><span class=\"S2BC3 S12 S2\" id=\"t2w_174\" style=\"top:1126.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire, Burkina Faso, Nouvelle Cal\u00e9donie, Japon et Singapour. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S354F S13 S2\" id=\"ts_199\" style=\"top:540.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7. </span><span class=\"S3550 S13 S2\" id=\"tt_199\" style=\"top:540.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INFORMATIONS RELATIVES AUX PARTIES LIEES </span><span class=\"S3551 S13 S2\" id=\"tu_199\" style=\"top:598.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.1. Contr\u00f4le </span><span class=\"S3552 S12 S2\" id=\"tv_199\" style=\"top:637.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe EPC est contr\u00f4l\u00e9 par la soci\u00e9t\u00e9 EJ Barbier. La soci\u00e9t\u00e9 t\u00eate de Groupe est la Soci\u00e9t\u00e9 Anonyme </span><span class=\"S3553 S12 S2\" id=\"tw_199\" style=\"top:656.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019Explosifs et Produits Chimiques, EPC, est d\u00e9tenue indirectement \u00e0 64.2% par la soci\u00e9t\u00e9 4 d\u00e9cembre </span><span class=\"S3554 S12 S2\" id=\"tx_199\" style=\"top:675.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SAS qui d\u00e9pose ses \u00e9tats financiers au greffe du tribunal de commerce. </span><span class=\"S3555 S13 S2\" id=\"ty_199\" style=\"top:714.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.2. Relation avec les filiales </span><span class=\"S3556 S12 S2\" id=\"tz_199\" style=\"top:752.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les transactions entre la soci\u00e9t\u00e9 m\u00e8re et ses filiales, qui sont des parties li\u00e9es, ont \u00e9t\u00e9 \u00e9limin\u00e9es en </span><span class=\"S3557 S12 S2\" id=\"t10_199\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolidation et ne sont pas pr\u00e9sent\u00e9es dans ces notes. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10904": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FB SDF9 S2\" id=\"tt_145\" style=\"top:442.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.1 P\u00e9rim\u00e8tre de consolidation </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FC S12 S2\" id=\"tu_145\" style=\"top:481.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les comptes consolid\u00e9s comprennent ceux de la Soci\u00e9t\u00e9 Anonyme d\u2019Explosifs et Produits Chimiques </span><span class=\"S23FD S12 S2\" id=\"tv_145\" style=\"top:500.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ainsi que ceux de ses filiales, soci\u00e9t\u00e9s associ\u00e9es et co-entreprises. Cet ensemble forme le Groupe. </span></div><span class=\"S23FE SDF9 S2\" id=\"tw_145\" style=\"top:539.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Filiales </span><span class=\"S23FF S12 S2\" id=\"tx_145\" style=\"top:577.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les filiales sont toutes les entit\u00e9s sur lesquelles le Groupe exerce un contr\u00f4le, c\u2019est-\u00e0-dire lorsque le </span><span class=\"S2400 S12 S2\" id=\"ty_145\" style=\"top:597.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">groupe d\u00e9tient le pouvoir sur ces entit\u00e9s, qu\u2019il a une exposition ou des droits sur leurs rendements </span><span class=\"S2401 S12 S2\" id=\"tz_145\" style=\"top:616.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variables et lorsqu\u2019il a la capacit\u00e9 d\u2019agir sur leurs rendements. Les \u00e9tats financiers des filiales sont </span><span class=\"S2402 S12 S2\" id=\"t10_145\" style=\"top:635.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s en suivant la m\u00e9thode de l\u2019int\u00e9gration globale, et les int\u00e9r\u00eats minoritaires sont d\u00e9termin\u00e9s sur </span><span class=\"S2403 S12 S2\" id=\"t11_145\" style=\"top:655.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base du pourcentage d\u2019int\u00e9r\u00eat. </span><span class=\"S2404 S12 S2\" id=\"t12_145\" style=\"top:693.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019ensemble des soldes et transactions intragroupes, y compris les profits, pertes et dividendes, est </span><span class=\"S2405 S12 S2\" id=\"t13_145\" style=\"top:713.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9limin\u00e9 en consolidation. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2406 SDF9 S2\" id=\"t14_145\" style=\"top:751.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es </span><span class=\"S2407 S12 S2\" id=\"t15_145\" style=\"top:790.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les entreprises associ\u00e9es sont les entit\u00e9s dans lesquelles le Groupe exerce une influence notable, c\u2019est- </span><span class=\"S2408 S12 S2\" id=\"t16_145\" style=\"top:809.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0-dire le pouvoir de participer aux d\u00e9cisions de politique financi\u00e8re et op\u00e9rationnelle, sans toutefois </span><span class=\"S2409 S12 S2\" id=\"t17_145\" style=\"top:829.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">exercer un contr\u00f4le sur ces politiques. L\u2019influence notable est pr\u00e9sum\u00e9e lors de la d\u00e9tention, directe ou </span><span class=\"S240A S12 S2\" id=\"t18_145\" style=\"top:848.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indirecte par le biais de filiales, de 20% \u00e0 50% des droits de vote. Les \u00e9tats financiers des entreprises </span><span class=\"S240B S12 S2\" id=\"t19_145\" style=\"top:867.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence. </span><span class=\"S240C S12 S2\" id=\"t1a_145\" style=\"top:906.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les participations dans des entreprises associ\u00e9es sont pr\u00e9sent\u00e9es sur une ligne distincte du bilan. Les </span><span class=\"S240D S12 S2\" id=\"t1b_145\" style=\"top:925.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">quotes-parts de r\u00e9sultat des entreprises mises en \u00e9quivalence, et le r\u00e9sultat de sortie de ces participations, </span><span class=\"S240E S12 S2\" id=\"t1c_145\" style=\"top:945.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans le compte de r\u00e9sultat. Les quotes-parts de mouvements des capitaux </span><span class=\"S240F S12 S2\" id=\"t1d_145\" style=\"top:964.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres des entreprises associ\u00e9es sont constat\u00e9es directement en capitaux propres. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2410 SDF9 S2\" id=\"t1e_145\" style=\"top:1003.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-entreprises </span><span class=\"S2411 S12 S2\" id=\"t1f_145\" style=\"top:1041.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des co-entreprises, c\u2019est-\u00e0-dire les entit\u00e9s dont le contr\u00f4le de l\u2019activit\u00e9 \u00e9conomique </span><span class=\"S2412 S12 S2\" id=\"t1g_145\" style=\"top:1060.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est partag\u00e9 entre deux parties ou plus, sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence, </span><span class=\"S2413 S12 S2\" id=\"t1h_145\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conform\u00e9ment \u00e0 l\u2019application IFRS 11. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10907": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S23FC S12 S2\" id=\"tu_145\" style=\"top:481.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les comptes consolid\u00e9s comprennent ceux de la Soci\u00e9t\u00e9 Anonyme d\u2019Explosifs et Produits Chimiques </span><span class=\"S23FD S12 S2\" id=\"tv_145\" style=\"top:500.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ainsi que ceux de ses filiales, soci\u00e9t\u00e9s associ\u00e9es et co-entreprises. Cet ensemble forme le Groupe. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10919": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2406 SDF9 S2\" id=\"t14_145\" style=\"top:751.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es </span><span class=\"S2407 S12 S2\" id=\"t15_145\" style=\"top:790.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les entreprises associ\u00e9es sont les entit\u00e9s dans lesquelles le Groupe exerce une influence notable, c\u2019est- </span><span class=\"S2408 S12 S2\" id=\"t16_145\" style=\"top:809.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0-dire le pouvoir de participer aux d\u00e9cisions de politique financi\u00e8re et op\u00e9rationnelle, sans toutefois </span><span class=\"S2409 S12 S2\" id=\"t17_145\" style=\"top:829.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">exercer un contr\u00f4le sur ces politiques. L\u2019influence notable est pr\u00e9sum\u00e9e lors de la d\u00e9tention, directe ou </span><span class=\"S240A S12 S2\" id=\"t18_145\" style=\"top:848.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indirecte par le biais de filiales, de 20% \u00e0 50% des droits de vote. Les \u00e9tats financiers des entreprises </span><span class=\"S240B S12 S2\" id=\"t19_145\" style=\"top:867.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence. </span><span class=\"S240C S12 S2\" id=\"t1a_145\" style=\"top:906.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les participations dans des entreprises associ\u00e9es sont pr\u00e9sent\u00e9es sur une ligne distincte du bilan. Les </span><span class=\"S240D S12 S2\" id=\"t1b_145\" style=\"top:925.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">quotes-parts de r\u00e9sultat des entreprises mises en \u00e9quivalence, et le r\u00e9sultat de sortie de ces participations, </span><span class=\"S240E S12 S2\" id=\"t1c_145\" style=\"top:945.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans le compte de r\u00e9sultat. Les quotes-parts de mouvements des capitaux </span><span class=\"S240F S12 S2\" id=\"t1d_145\" style=\"top:964.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres des entreprises associ\u00e9es sont constat\u00e9es directement en capitaux propres. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2410 SDF9 S2\" id=\"t1e_145\" style=\"top:1003.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-entreprises </span><span class=\"S2411 S12 S2\" id=\"t1f_145\" style=\"top:1041.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des co-entreprises, c\u2019est-\u00e0-dire les entit\u00e9s dont le contr\u00f4le de l\u2019activit\u00e9 \u00e9conomique </span><span class=\"S2412 S12 S2\" id=\"t1g_145\" style=\"top:1060.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est partag\u00e9 entre deux parties ou plus, sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence, </span><span class=\"S2413 S12 S2\" id=\"t1h_145\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conform\u00e9ment \u00e0 l\u2019application IFRS 11. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10931": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2410 SDF9 S2\" id=\"t1e_145\" style=\"top:1003.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-entreprises </span><span class=\"S2411 S12 S2\" id=\"t1f_145\" style=\"top:1041.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des co-entreprises, c\u2019est-\u00e0-dire les entit\u00e9s dont le contr\u00f4le de l\u2019activit\u00e9 \u00e9conomique </span><span class=\"S2412 S12 S2\" id=\"t1g_145\" style=\"top:1060.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est partag\u00e9 entre deux parties ou plus, sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence, </span><span class=\"S2413 S12 S2\" id=\"t1h_145\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conform\u00e9ment \u00e0 l\u2019application IFRS 11. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2E29 S13 S2\" id=\"tt_181\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4. Participation dans les mises en \u00e9quivalence </span><span class=\"S2E2A S12 S2\" id=\"tu_181\" style=\"top:513.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe d\u00e9tient des participations dans sept co-entreprises : Kemek, Kemek US, EPC-B SCRL, </span><span class=\"S2E2B S12 S2\" id=\"tv_181\" style=\"top:532.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern Chemicals and Services, Nitrokemine Guin\u00e9e, Soci\u00e9t\u00e9 de Minage en Guin\u00e9e (maison m\u00e8re de </span><span class=\"S2E2C S12 S2\" id=\"tw_181\" style=\"top:552.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nitrokemine Guin\u00e9e) et Arabian Explosives. </span><span class=\"S2E2D S38A S2\" id=\"tx_181\" style=\"top:601.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2E2E S13 S2\" id=\"ty_181\" style=\"top:601.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2E2F S13 S2\" id=\"tz_181\" style=\"top:601.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2E30 S13 S2\" id=\"t10_181\" style=\"top:635.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur \u00e0 l\u2019ouverture </span><span class=\"S2E31 S13 S2\" id=\"t11_181\" style=\"top:635.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2E32 S13 S2\" id=\"t12_181\" style=\"top:635.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 018 </span><span class=\"S2E33 S12 S2\" id=\"t13_181\" style=\"top:663.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Quote-part du r\u00e9sultat </span><span class=\"S2E34 S12 S2\" id=\"t14_181\" style=\"top:663.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S2E35 S12 S2\" id=\"t15_181\" style=\"top:663.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 714 </span><span class=\"S2E36 S12 S2\" id=\"t16_181\" style=\"top:689.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2E37 S12 S2\" id=\"t17_181\" style=\"top:689.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(784) </span><span class=\"S2E38 S12 S2\" id=\"t18_181\" style=\"top:689.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 053 </span><span class=\"S2E39 S12 S2\" id=\"t19_181\" style=\"top:716.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes (1) </span><span class=\"S2E3A S12 S2\" id=\"t1a_181\" style=\"top:716.516px;left:565px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 976) </span><span class=\"S2E3B S12 S2\" id=\"t1b_181\" style=\"top:716.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 414) </span><span class=\"S2E3C S12 S2\" id=\"t1c_181\" style=\"top:742.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S2E3D S12 S2\" id=\"t1d_181\" style=\"top:742.531px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E3E S12 S2\" id=\"t1e_181\" style=\"top:742.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E3F S12 S2\" id=\"t1f_181\" style=\"top:768.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts actuariels net d'imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S2E40 S12 S2\" id=\"t1g_181\" style=\"top:768.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(109) </span><span class=\"S2E41 S12 S2\" id=\"t1h_181\" style=\"top:768.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(119) </span><span class=\"S2E42 S12 S2\" id=\"t1i_181\" style=\"top:795.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres variations </span><span class=\"S2E43 S12 S2\" id=\"t1j_181\" style=\"top:795.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S2E44 S12 S2\" id=\"t1k_181\" style=\"top:795.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2E45 S13 S2\" id=\"t1l_181\" style=\"top:823.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur \u00e0 la cl\u00f4ture </span><span class=\"S2E46 S13 S2\" id=\"t1m_181\" style=\"top:823.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 379 </span><span class=\"S2E47 S13 S2\" id=\"t1n_181\" style=\"top:823.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2E48 S3EA S2\" id=\"t1o_181\" style=\"top:872.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2E49 S12 S2\" id=\"t1p_181\" style=\"top:866.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dividendes ont \u00e9t\u00e9 vers\u00e9s par KEMEK, EPC-B, MCS, NKMG et SMG. </span><span class=\"S2E4A S12 S2\" id=\"t1q_181\" style=\"top:905.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co-entreprises du Groupe ont \u00e9t\u00e9 regroup\u00e9es au 31 d\u00e9cembre 2023 par secteur g\u00e9ographique, </span><span class=\"S2E4B S12 S2\" id=\"t1r_181\" style=\"top:924.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique Moyen-Orient Asie (AMOA) ou Europe \u2013 Am\u00e9rique (EUR), les soci\u00e9t\u00e9s d'une m\u00eame zone </span><span class=\"S2E4C S12 S2\" id=\"t1s_181\" style=\"top:943.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sentant en effet des caract\u00e9ristiques similaires en termes de risque et de rendement attendu. Ces co- </span><span class=\"S2E4D S12 S2\" id=\"t1t_181\" style=\"top:963.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises regroup\u00e9es par zone (et non pas prises individuellement) sont jug\u00e9es significatives du fait de </span><span class=\"S2E4E S12 S2\" id=\"t1u_181\" style=\"top:982.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la forte contribution du R\u00e9sultat des Mises en Equivalence au R\u00e9sultat Net du groupe. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2E4F S13 S2\" id=\"t2_182\" style=\"top:135.5px;left:152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 </span><span class=\"S2E50 S13 S2\" id=\"t3_182\" style=\"top:126.5px;left:277.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pays </span><span class=\"S2E51 S13 S2\" id=\"t4_182\" style=\"top:145.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'implantation </span><span class=\"S2E52 S13 S2\" id=\"t5_182\" style=\"top:135.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2E53 S13 S2\" id=\"t6_182\" style=\"top:135.5px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Principale activit\u00e9 </span><span class=\"S2E54 S13 S2\" id=\"t7_182\" style=\"top:106.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% </span><span class=\"S2E55 S13 S2\" id=\"t8_182\" style=\"top:126.5px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'int\u00e9r\u00eat </span><span class=\"S2E56 S13 S2\" id=\"t9_182\" style=\"top:145.5px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au </span><span class=\"S2E57 S13 S2\" id=\"ta_182\" style=\"top:164.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31/12/2023 </span><span class=\"S2E58 S13 S2\" id=\"tb_182\" style=\"top:106.5px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% </span><span class=\"S2E59 S13 S2\" id=\"tc_182\" style=\"top:126.5px;left:722.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'int\u00e9r\u00eat </span><span class=\"S2E5A S13 S2\" id=\"td_182\" style=\"top:145.5px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au </span><span class=\"S2E5B S13 S2\" id=\"te_182\" style=\"top:164.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31/12/2022 </span><span class=\"S2E5C S12 S2\" id=\"tf_182\" style=\"top:184.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabian </span><span class=\"S2E5D S12 S2\" id=\"tg_182\" style=\"top:204.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explosives </span><span class=\"S2E5E S12 S2\" id=\"th_182\" style=\"top:184.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats Arabes </span><span class=\"S2E5F S12 S2\" id=\"ti_182\" style=\"top:204.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Unis </span><span class=\"S2E60 S12 S2\" id=\"tj_182\" style=\"top:194.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E61 S12 S2\" id=\"tk_182\" style=\"top:184.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E62 S12 S2\" id=\"tl_182\" style=\"top:204.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E63 S12 S2\" id=\"tm_182\" style=\"top:194.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2E64 S12 S2\" id=\"tn_182\" style=\"top:194.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2E65 S12 S2\" id=\"to_182\" style=\"top:233.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek </span><span class=\"S2E66 S12 S2\" id=\"tp_182\" style=\"top:233.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S2E67 S12 S2\" id=\"tq_182\" style=\"top:233.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E68 S12 S2\" id=\"tr_182\" style=\"top:223.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E69 S12 S2\" id=\"ts_182\" style=\"top:242.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E6A S12 S2\" id=\"tt_182\" style=\"top:233.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E6B S12 S2\" id=\"tu_182\" style=\"top:233.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E6C S12 S2\" id=\"tv_182\" style=\"top:261.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek US </span><span class=\"S2E6D S12 S2\" id=\"tw_182\" style=\"top:261.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etats</span><span class=\"S2E6E S12 S2\" id=\"tx_182\" style=\"top:261.5px;left:275px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2E6F S12 S2\" id=\"ty_182\" style=\"top:261.5px;left:280.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Unis </span><span class=\"S2E70 S12 S2\" id=\"tz_182\" style=\"top:261.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E71 S12 S2\" id=\"t10_182\" style=\"top:261.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Distribution d'explosifs </span><span class=\"S2E72 S12 S2\" id=\"t11_182\" style=\"top:261.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E73 S12 S2\" id=\"t12_182\" style=\"top:261.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E74 S12 S2\" id=\"t13_182\" style=\"top:281.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern </span><span class=\"S2E75 S12 S2\" id=\"t14_182\" style=\"top:300.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chemicals &amp; </span><span class=\"S2E76 S12 S2\" id=\"t15_182\" style=\"top:320.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Services </span><span class=\"S2E77 S12 S2\" id=\"t16_182\" style=\"top:291.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabie </span><span class=\"S2E78 S12 S2\" id=\"t17_182\" style=\"top:310.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Saoudite </span><span class=\"S2E79 S12 S2\" id=\"t18_182\" style=\"top:300.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E7A S12 S2\" id=\"t19_182\" style=\"top:291.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production d'explosifs et </span><span class=\"S2E7B S12 S2\" id=\"t1a_182\" style=\"top:310.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">forage minage </span><span class=\"S2E7C S12 S2\" id=\"t1b_182\" style=\"top:300.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S2E7D S12 S2\" id=\"t1c_182\" style=\"top:300.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S2E7E S12 S2\" id=\"t1d_182\" style=\"top:339.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nitrokemine </span><span class=\"S2E7F S12 S2\" id=\"t1e_182\" style=\"top:358.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E80 S12 S2\" id=\"t1f_182\" style=\"top:349.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E81 S12 S2\" id=\"t1g_182\" style=\"top:349.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E82 S12 S2\" id=\"t1h_182\" style=\"top:339.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E83 S12 S2\" id=\"t1i_182\" style=\"top:358.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E84 S12 S2\" id=\"t1j_182\" style=\"top:349.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E85 S12 S2\" id=\"t1k_182\" style=\"top:349.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E86 S12 S2\" id=\"t1l_182\" style=\"top:378.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 de </span><span class=\"S2E87 S12 S2\" id=\"t1m_182\" style=\"top:397.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Minage en </span><span class=\"S2E88 S12 S2\" id=\"t1n_182\" style=\"top:416.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E89 S12 S2\" id=\"t1o_182\" style=\"top:397.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S2E8A S12 S2\" id=\"t1p_182\" style=\"top:397.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E8B S12 S2\" id=\"t1q_182\" style=\"top:397.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Holding </span><span class=\"S2E8C S12 S2\" id=\"t1r_182\" style=\"top:397.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E8D S12 S2\" id=\"t1s_182\" style=\"top:397.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E8E S12 S2\" id=\"t1t_182\" style=\"top:445.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC-B SCRL </span><span class=\"S2E8F S12 S2\" id=\"t1u_182\" style=\"top:445.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S2E90 S12 S2\" id=\"t1v_182\" style=\"top:445.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E91 S12 S2\" id=\"t1w_182\" style=\"top:435.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E92 S12 S2\" id=\"t1x_182\" style=\"top:455.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E93 S12 S2\" id=\"t1y_182\" style=\"top:445.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67% </span><span class=\"S2E94 S12 S2\" id=\"t1z_182\" style=\"top:445.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67% </span><span class=\"S2E95 S12 S2\" id=\"t20_182\" style=\"top:494.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les informations financi\u00e8res r\u00e9sum\u00e9es au 31 d\u00e9cembre 2023 (\u00e0 100%) des co-entreprises sont pr\u00e9sent\u00e9es </span><span class=\"S2E96 S12 S2\" id=\"t21_182\" style=\"top:514.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ci-dessous. Les montants pr\u00e9sent\u00e9s sont l\u2019addition des montants figurant dans les \u00e9tats financiers </span><span class=\"S2E97 S12 S2\" id=\"t22_182\" style=\"top:533.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">individuels des co-entreprises \u00e9tablis en application des normes IFRS (hors \u00e9limination des op\u00e9rations </span><span class=\"S2E98 S12 S2\" id=\"t23_182\" style=\"top:552.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9ciproques). </span><span class=\"S2E99 SDF9 S2\" id=\"t24_182\" style=\"top:591.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.1 </span><span class=\"S2E9A SDF9 S2\" id=\"t25_182\" style=\"top:591.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etat de la situation financi\u00e8re aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2E9B SDF9 S2\" id=\"t26_182\" style=\"top:668.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2E9C S13 S2\" id=\"t27_182\" style=\"top:629.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2E9D S13 S2\" id=\"t28_182\" style=\"top:649.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2E9E S13 S2\" id=\"t29_182\" style=\"top:668.5px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2E9F S13 S2\" id=\"t2a_182\" style=\"top:688.5px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient </span><span class=\"S2EA0 S13 S2\" id=\"t2b_182\" style=\"top:707.516px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (1) </span><span class=\"S2EA1 S13 S2\" id=\"t2c_182\" style=\"top:639.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EA2 S13 S2\" id=\"t2d_182\" style=\"top:658.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2EA3 S13 S2\" id=\"t2e_182\" style=\"top:678.5px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2EA4 S13 S2\" id=\"t2f_182\" style=\"top:697.516px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2EA5 S13 S2\" id=\"t2g_182\" style=\"top:649.516px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2EA6 S13 S2\" id=\"t2h_182\" style=\"top:668.5px;left:637.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2EA7 S13 S2\" id=\"t2i_182\" style=\"top:688.5px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2EA8 S13 S2\" id=\"t2j_182\" style=\"top:649.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2EA9 S13 S2\" id=\"t2k_182\" style=\"top:668.5px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2EAA S13 S2\" id=\"t2l_182\" style=\"top:688.5px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2EAB S12 S2\" id=\"t2m_182\" style=\"top:727.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs non courants </span><span class=\"S2EAC S12 S2\" id=\"t2n_182\" style=\"top:727.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 238 </span><span class=\"S2EAD S12 S2\" id=\"t2o_182\" style=\"top:727.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 457 </span><span class=\"S2EAE S12 S2\" id=\"t2p_182\" style=\"top:727.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 695 </span><span class=\"S2EAF S12 S2\" id=\"t2q_182\" style=\"top:727.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73 650 </span><span class=\"S2EB0 S12 S2\" id=\"t2r_182\" style=\"top:746.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs courants </span><span class=\"S2EB1 S12 S2\" id=\"t2s_182\" style=\"top:746.5px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 583 </span><span class=\"S2EB2 S12 S2\" id=\"t2t_182\" style=\"top:746.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 176 </span><span class=\"S2EB3 S12 S2\" id=\"t2u_182\" style=\"top:746.5px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 759 </span><span class=\"S2EB4 S12 S2\" id=\"t2v_182\" style=\"top:746.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">70 219 </span><span class=\"S2EB5 S13 S2\" id=\"t2w_182\" style=\"top:766.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des actifs </span><span class=\"S2EB6 S13 S2\" id=\"t2x_182\" style=\"top:766.5px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 821 </span><span class=\"S2EB7 S13 S2\" id=\"t2y_182\" style=\"top:766.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 633 </span><span class=\"S2EB8 S13 S2\" id=\"t2z_182\" style=\"top:766.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 454 </span><span class=\"S2EB9 S13 S2\" id=\"t30_182\" style=\"top:766.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 868 </span><span class=\"S2EBA S12 S2\" id=\"t31_182\" style=\"top:786.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Capitaux propres part de l'entit\u00e9 </span><span class=\"S2EBB S12 S2\" id=\"t32_182\" style=\"top:786.5px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92 096 </span><span class=\"S2EBC S12 S2\" id=\"t33_182\" style=\"top:786.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 771 </span><span class=\"S2EBD S12 S2\" id=\"t34_182\" style=\"top:786.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 867 </span><span class=\"S2EBE S12 S2\" id=\"t35_182\" style=\"top:786.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">93 481 </span><span class=\"S2EBF S12 S2\" id=\"t36_182\" style=\"top:805.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Participation ne donnant pas le contr\u00f4le </span><span class=\"S2EC0 S12 S2\" id=\"t37_182\" style=\"top:805.5px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC1 S12 S2\" id=\"t38_182\" style=\"top:805.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC2 S12 S2\" id=\"t39_182\" style=\"top:805.5px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC3 S12 S2\" id=\"t3a_182\" style=\"top:805.5px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC4 S12 S2\" id=\"t3b_182\" style=\"top:824.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs non courants </span><span class=\"S2EC5 S12 S2\" id=\"t3c_182\" style=\"top:824.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 795 </span><span class=\"S2EC6 S12 S2\" id=\"t3d_182\" style=\"top:824.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 661 </span><span class=\"S2EC7 S12 S2\" id=\"t3e_182\" style=\"top:824.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 456 </span><span class=\"S2EC8 S12 S2\" id=\"t3f_182\" style=\"top:824.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 626 </span><span class=\"S2EC9 S12 S2\" id=\"t3g_182\" style=\"top:844.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs courants </span><span class=\"S2ECA S12 S2\" id=\"t3h_182\" style=\"top:844.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 930 </span><span class=\"S2ECB S12 S2\" id=\"t3i_182\" style=\"top:844.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 201 </span><span class=\"S2ECC S12 S2\" id=\"t3j_182\" style=\"top:844.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 131 </span><span class=\"S2ECD S12 S2\" id=\"t3k_182\" style=\"top:844.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 761 </span><span class=\"S2ECE S13 S2\" id=\"t3l_182\" style=\"top:863.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des passifs et des capitaux propres </span><span class=\"S2ECF S13 S2\" id=\"t3m_182\" style=\"top:863.5px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 821 </span><span class=\"S2ED0 S13 S2\" id=\"t3n_182\" style=\"top:863.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 633 </span><span class=\"S2ED1 S13 S2\" id=\"t3o_182\" style=\"top:863.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 454 </span><span class=\"S2ED2 S13 S2\" id=\"t3p_182\" style=\"top:863.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 868 </span><span class=\"S2ED3 S12 S2\" id=\"t3q_182\" style=\"top:883.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie et \u00e9quivalent de </span><span class=\"S2ED4 S12 S2\" id=\"t3r_182\" style=\"top:883.5px;left:292.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tr\u00e9sorerie </span><span class=\"S2ED5 S12 S2\" id=\"t3s_182\" style=\"top:883.5px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 919 </span><span class=\"S2ED6 S12 S2\" id=\"t3t_182\" style=\"top:883.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 345 </span><span class=\"S2ED7 S12 S2\" id=\"t3u_182\" style=\"top:883.5px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 264 </span><span class=\"S2ED8 S12 S2\" id=\"t3v_182\" style=\"top:883.5px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 687 </span><span class=\"S2ED9 S12 S2\" id=\"t3w_182\" style=\"top:902.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers non courants aupr\u00e8s des </span><span class=\"S2EDA S12 S2\" id=\"t3x_182\" style=\"top:922.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9tablissements de cr\u00e9dit (1) </span><span class=\"S2EDB S12 S2\" id=\"t3y_182\" style=\"top:922.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 004 </span><span class=\"S2EDC S12 S2\" id=\"t3z_182\" style=\"top:922.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">478 </span><span class=\"S2EDD S12 S2\" id=\"t40_182\" style=\"top:922.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 482 </span><span class=\"S2EDE S12 S2\" id=\"t41_182\" style=\"top:922.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 155 </span><span class=\"S2EDF S12 S2\" id=\"t42_182\" style=\"top:941.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers non courants aupr\u00e8s des </span><span class=\"S2EE0 S12 S2\" id=\"t43_182\" style=\"top:960.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">partenaires </span><span class=\"S2EE1 S12 S2\" id=\"t44_182\" style=\"top:960.5px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE2 S12 S2\" id=\"t45_182\" style=\"top:960.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE3 S12 S2\" id=\"t46_182\" style=\"top:960.5px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE4 S12 S2\" id=\"t47_182\" style=\"top:960.5px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE5 S12 S2\" id=\"t48_182\" style=\"top:980.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers courants aupr\u00e8s des </span><span class=\"S2EE6 S12 S2\" id=\"t49_182\" style=\"top:999.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9tablissements de cr\u00e9dit (1) </span><span class=\"S2EE7 S12 S2\" id=\"t4a_182\" style=\"top:999.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 074 </span><span class=\"S2EE8 S12 S2\" id=\"t4b_182\" style=\"top:999.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE9 S12 S2\" id=\"t4c_182\" style=\"top:999.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 074 </span><span class=\"S2EEA S12 S2\" id=\"t4d_182\" style=\"top:999.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 399 </span><span class=\"S2EEB S12 S2\" id=\"t4e_182\" style=\"top:1018.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers courants aupr\u00e8s des </span><span class=\"S2EEC S12 S2\" id=\"t4f_182\" style=\"top:1038.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">partenaires </span><span class=\"S2EED S12 S2\" id=\"t4g_182\" style=\"top:1038.5px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 156 </span><span class=\"S2EEE S12 S2\" id=\"t4h_182\" style=\"top:1038.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 005 </span><span class=\"S2EEF S12 S2\" id=\"t4i_182\" style=\"top:1038.5px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 161 </span><span class=\"S2EF0 S12 S2\" id=\"t4j_182\" style=\"top:1038.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 </span><span class=\"S2EF1 S12 S2\" id=\"t4k_182\" style=\"top:1038.5px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">313 </span><span class=\"S2EF2 S12 S2\" id=\"t4l_182\" style=\"top:1076.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2EF3 S12 S2\" id=\"t4m_182\" style=\"top:1076.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le pr\u00eat accord\u00e9 \u00e0 Modern Chemicals &amp; Services par le Saudi Investment Development Fund </span><span class=\"S2EF4 S12 S2\" id=\"t4n_182\" style=\"top:1096.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(SIDF) fait l\u2019objet d\u2019une restriction en termes de distribution de dividendes. Le montant </span><span class=\"S2EF5 S12 S2\" id=\"t4o_182\" style=\"top:1115.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">distribu\u00e9 est limit\u00e9 au plus faible des deux montants suivants : 25% du capital rembours\u00e9 dans </span><span class=\"S2EF6 S12 S2\" id=\"t4p_182\" style=\"top:1134.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le cadre des pr\u00eats accord\u00e9s ou le montant rembours\u00e9 durant l'exercice. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2EF7 SDF9 S2\" id=\"t2_183\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.2 </span><span class=\"S2EF8 SDF9 S2\" id=\"t3_183\" style=\"top:106.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compte de r\u00e9sultat au 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2116 SDF9 S2\" id=\"t4_183\" style=\"top:175.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2EF9 S13 S2\" id=\"t5_183\" style=\"top:146.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EFA S13 S2\" id=\"t6_183\" style=\"top:165.5px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2EFB S13 S2\" id=\"t7_183\" style=\"top:185.5px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2EFC S13 S2\" id=\"t8_183\" style=\"top:204.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2EFD S13 S2\" id=\"t9_183\" style=\"top:146.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EFE S13 S2\" id=\"ta_183\" style=\"top:165.5px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2EFF S13 S2\" id=\"tb_183\" style=\"top:185.5px;left:540.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F00 S13 S2\" id=\"tc_183\" style=\"top:204.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F01 S13 S2\" id=\"td_183\" style=\"top:156.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F02 S13 S2\" id=\"te_183\" style=\"top:175.5px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F03 S13 S2\" id=\"tf_183\" style=\"top:194.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F04 S13 S2\" id=\"tg_183\" style=\"top:156.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F05 S13 S2\" id=\"th_183\" style=\"top:175.5px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F06 S13 S2\" id=\"ti_183\" style=\"top:194.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2F07 S12 S2\" id=\"tj_183\" style=\"top:225.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits d'exploitation </span><span class=\"S2F08 S12 S2\" id=\"tk_183\" style=\"top:225.5px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">146 534 </span><span class=\"S2F09 S12 S2\" id=\"tl_183\" style=\"top:225.5px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 218 </span><span class=\"S2F0A S12 S2\" id=\"tm_183\" style=\"top:225.5px;left:650px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">173 752 </span><span class=\"S2F0B S12 S2\" id=\"tn_183\" style=\"top:225.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">130 318 </span><span class=\"S2F0C S12 S2\" id=\"to_183\" style=\"top:244.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant </span><span class=\"S2F0D S12 S2\" id=\"tp_183\" style=\"top:244.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 048 </span><span class=\"S2F0E S12 S2\" id=\"tq_183\" style=\"top:244.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 430 </span><span class=\"S2F0F S12 S2\" id=\"tr_183\" style=\"top:244.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 478 </span><span class=\"S2F10 S12 S2\" id=\"ts_183\" style=\"top:244.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 016 </span><span class=\"S2F11 S12 S2\" id=\"tt_183\" style=\"top:264.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net </span><span class=\"S2F12 S12 S2\" id=\"tu_183\" style=\"top:264.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 243 </span><span class=\"S2F13 S12 S2\" id=\"tv_183\" style=\"top:264.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 818 </span><span class=\"S2F14 S12 S2\" id=\"tw_183\" style=\"top:264.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 063 </span><span class=\"S2F15 S12 S2\" id=\"tx_183\" style=\"top:264.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 692 </span><span class=\"S2F16 S12 S2\" id=\"ty_183\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres \u00e9l\u00e9ments du r\u00e9sultat global </span><span class=\"S2F17 S12 S2\" id=\"tz_183\" style=\"top:283.516px;left:515.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F18 S12 S2\" id=\"t10_183\" style=\"top:283.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F19 S12 S2\" id=\"t11_183\" style=\"top:283.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1A S12 S2\" id=\"t12_183\" style=\"top:283.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1B S12 S2\" id=\"t13_183\" style=\"top:302.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat global </span><span class=\"S2F1C S12 S2\" id=\"t14_183\" style=\"top:302.516px;left:515.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1D S12 S2\" id=\"t15_183\" style=\"top:302.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1E S12 S2\" id=\"t16_183\" style=\"top:302.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1F S12 S2\" id=\"t17_183\" style=\"top:302.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F20 S12 S2\" id=\"t18_183\" style=\"top:341.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments de r\u00e9sultat pr\u00e9sent\u00e9s incluent les </span><span class=\"S2F21 S12 S2\" id=\"t19_183\" style=\"top:360.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments suivants : </span><span class=\"S2F22 S12 S2\" id=\"t1a_183\" style=\"top:380.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations aux amortissements </span><span class=\"S2F23 S12 S2\" id=\"t1b_183\" style=\"top:380.5px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 975) </span><span class=\"S2F24 S12 S2\" id=\"t1c_183\" style=\"top:380.5px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(984) </span><span class=\"S2F25 S12 S2\" id=\"t1d_183\" style=\"top:380.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 </span><span class=\"S2F26 S12 S2\" id=\"t1e_183\" style=\"top:380.5px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">959) </span><span class=\"S2F27 S12 S2\" id=\"t1f_183\" style=\"top:380.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 </span><span class=\"S2F28 S12 S2\" id=\"t1g_183\" style=\"top:380.5px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">382) </span><span class=\"S2F29 S12 S2\" id=\"t1h_183\" style=\"top:399.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits et charges d'int\u00e9r\u00eats </span><span class=\"S2F2A S12 S2\" id=\"t1i_183\" style=\"top:399.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(664) </span><span class=\"S2F2B S12 S2\" id=\"t1j_183\" style=\"top:399.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 </span><span class=\"S2F2C S12 S2\" id=\"t1k_183\" style=\"top:399.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(526) </span><span class=\"S2F2D S12 S2\" id=\"t1l_183\" style=\"top:399.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">65 </span><span class=\"S2F2E S12 S2\" id=\"t1m_183\" style=\"top:418.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges ou produits d'imp\u00f4ts </span><span class=\"S2F2F S12 S2\" id=\"t1n_183\" style=\"top:418.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 141) </span><span class=\"S2F30 S12 S2\" id=\"t1o_183\" style=\"top:418.516px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(750) </span><span class=\"S2F31 S12 S2\" id=\"t1p_183\" style=\"top:418.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 </span><span class=\"S2F32 S12 S2\" id=\"t1q_183\" style=\"top:418.516px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">890) </span><span class=\"S2F33 S12 S2\" id=\"t1r_183\" style=\"top:418.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 </span><span class=\"S2F34 S12 S2\" id=\"t1s_183\" style=\"top:418.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">389) </span><span class=\"S2F35 S12 S2\" id=\"t1t_183\" style=\"top:457.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us des </span><span class=\"S2F36 S12 S2\" id=\"t1u_183\" style=\"top:457.516px;left:260.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">co</span><span class=\"S2F37 S12 S2\" id=\"t1v_183\" style=\"top:457.516px;left:276.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2F38 S12 S2\" id=\"t1w_183\" style=\"top:457.516px;left:281.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises (1) </span><span class=\"S2F39 S12 S2\" id=\"t1x_183\" style=\"top:457.516px;left:483.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 443 </span><span class=\"S2F3A S12 S2\" id=\"t1y_183\" style=\"top:457.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 533 </span><span class=\"S2F3B S12 S2\" id=\"t1z_183\" style=\"top:457.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 976 </span><span class=\"S2F3C S12 S2\" id=\"t20_183\" style=\"top:457.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 414 </span><span class=\"S2F3D S13 S2\" id=\"t21_183\" style=\"top:496.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2F3E S12 S2\" id=\"t22_183\" style=\"top:496.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co-entreprises les plus significatives en termes de produit des activit\u00e9s ordinaires mais aussi </span><span class=\"S2F3F S12 S2\" id=\"t23_183\" style=\"top:516.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de contribution au r\u00e9sultat de la zone Afrique Moyen-Orient Asie sont Arabian Explosives, </span><span class=\"S2F40 S12 S2\" id=\"t24_183\" style=\"top:535.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern Chemicals &amp; Services et Nitrokemine Guin\u00e9e. </span><span class=\"S2F41 S13 S2\" id=\"t25_183\" style=\"top:554.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F42 S12 S2\" id=\"t26_183\" style=\"top:554.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek en Irlande est la co-entreprise la plus significative de la zone Europe - Am\u00e9rique en termes </span><span class=\"S2F43 S12 S2\" id=\"t27_183\" style=\"top:574.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de produits des activit\u00e9s ordinaires et de contribution au r\u00e9sultat. </span><span class=\"S2F44 SDF9 S2\" id=\"t28_183\" style=\"top:632.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.3 </span><span class=\"S2F45 SDF9 S2\" id=\"t29_183\" style=\"top:632.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tableau de flux de tr\u00e9sorerie aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2F46 SDF9 S2\" id=\"t2a_183\" style=\"top:701.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2F47 S13 S2\" id=\"t2b_183\" style=\"top:672.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F48 S13 S2\" id=\"t2c_183\" style=\"top:691.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2F49 S13 S2\" id=\"t2d_183\" style=\"top:711.516px;left:470.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2F4A S13 S2\" id=\"t2e_183\" style=\"top:730.5px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2F4B S13 S2\" id=\"t2f_183\" style=\"top:672.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F4C S13 S2\" id=\"t2g_183\" style=\"top:691.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2F4D S13 S2\" id=\"t2h_183\" style=\"top:711.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F4E S13 S2\" id=\"t2i_183\" style=\"top:730.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F4F S13 S2\" id=\"t2j_183\" style=\"top:682.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F50 S13 S2\" id=\"t2k_183\" style=\"top:701.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F51 S13 S2\" id=\"t2l_183\" style=\"top:720.5px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F52 S13 S2\" id=\"t2m_183\" style=\"top:682.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F53 S13 S2\" id=\"t2n_183\" style=\"top:701.516px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F54 S13 S2\" id=\"t2o_183\" style=\"top:720.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2F55 S12 S2\" id=\"t2p_183\" style=\"top:751.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s op\u00e9rationnels </span><span class=\"S2F56 S12 S2\" id=\"t2q_183\" style=\"top:751.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 053 </span><span class=\"S2F57 S12 S2\" id=\"t2r_183\" style=\"top:751.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 585 </span><span class=\"S2F58 S12 S2\" id=\"t2s_183\" style=\"top:751.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 638 </span><span class=\"S2F59 S12 S2\" id=\"t2t_183\" style=\"top:751.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 855 </span><span class=\"S2F5A S12 S2\" id=\"t2u_183\" style=\"top:771.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s investissements </span><span class=\"S2F5B S12 S2\" id=\"t2v_183\" style=\"top:771.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 328) </span><span class=\"S2F5C S12 S2\" id=\"t2w_183\" style=\"top:771.516px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(603) </span><span class=\"S2F5D S12 S2\" id=\"t2x_183\" style=\"top:771.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 931) </span><span class=\"S2F5E S12 S2\" id=\"t2y_183\" style=\"top:771.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(257) </span><span class=\"S2F5F S12 S2\" id=\"t2z_183\" style=\"top:790.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s de financement (1) </span><span class=\"S2F60 S12 S2\" id=\"t30_183\" style=\"top:790.5px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 795) </span><span class=\"S2F61 S12 S2\" id=\"t31_183\" style=\"top:790.5px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 223) </span><span class=\"S2F62 S12 S2\" id=\"t32_183\" style=\"top:790.5px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(20 018) </span><span class=\"S2F63 S12 S2\" id=\"t33_183\" style=\"top:790.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 </span><span class=\"S2F64 S12 S2\" id=\"t34_183\" style=\"top:790.5px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">091) </span><span class=\"S2F65 S12 S2\" id=\"t35_183\" style=\"top:809.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Incidence des variations de financement </span><span class=\"S2F66 S12 S2\" id=\"t36_183\" style=\"top:809.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(28) </span><span class=\"S2F67 S12 S2\" id=\"t37_183\" style=\"top:809.516px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S2F68 S12 S2\" id=\"t38_183\" style=\"top:809.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S2F69 S12 S2\" id=\"t39_183\" style=\"top:809.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">944 </span><span class=\"S2F6A S13 S2\" id=\"t3a_183\" style=\"top:865.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de la tr\u00e9sorerie </span><span class=\"S2F6B S13 S2\" id=\"t3b_183\" style=\"top:857.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 903 </span><span class=\"S2F6C S13 S2\" id=\"t3c_183\" style=\"top:857.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 799 </span><span class=\"S2F6D S13 S2\" id=\"t3d_183\" style=\"top:857.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 702 </span><span class=\"S2F6E S13 S2\" id=\"t3e_183\" style=\"top:857.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 549) </span><span class=\"S2F6F S12 S2\" id=\"t3f_183\" style=\"top:905.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie d'ouverture </span><span class=\"S2F70 S12 S2\" id=\"t3g_183\" style=\"top:905.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 127 </span><span class=\"S2F71 S12 S2\" id=\"t3h_183\" style=\"top:905.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 546 </span><span class=\"S2F72 S12 S2\" id=\"t3i_183\" style=\"top:905.5px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 673 </span><span class=\"S2F73 S12 S2\" id=\"t3j_183\" style=\"top:905.5px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 222 </span><span class=\"S2F74 S12 S2\" id=\"t3k_183\" style=\"top:924.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie de cl\u00f4ture </span><span class=\"S2F75 S12 S2\" id=\"t3l_183\" style=\"top:924.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 030 </span><span class=\"S2F76 S12 S2\" id=\"t3m_183\" style=\"top:924.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 345 </span><span class=\"S2F77 S12 S2\" id=\"t3n_183\" style=\"top:924.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 375 </span><span class=\"S2F78 S12 S2\" id=\"t3o_183\" style=\"top:924.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 673 </span><span class=\"S2F79 S13 S2\" id=\"t3p_183\" style=\"top:963.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de la tr\u00e9sorerie </span><span class=\"S2F7A S13 S2\" id=\"t3q_183\" style=\"top:954.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 903 </span><span class=\"S2F7B S13 S2\" id=\"t3r_183\" style=\"top:954.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 799 </span><span class=\"S2F7C S13 S2\" id=\"t3s_183\" style=\"top:954.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 702 </span><span class=\"S2F7D S13 S2\" id=\"t3t_183\" style=\"top:954.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 549) </span><span class=\"S2F7E S12 S2\" id=\"t3u_183\" style=\"top:1003.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2F7F S12 S2\" id=\"t3v_183\" style=\"top:1003.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont 21 373K\u20ac au titre des distributions de dividendes en 2023 et 5 809K\u20ac au titre de 2022. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2F80 SDF9 S2\" id=\"t2_184\" style=\"top:144.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.4 </span><span class=\"S2F81 SDF9 S2\" id=\"t3_184\" style=\"top:144.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9conciliation des actifs nets vers les MEE </span><span class=\"S2F82 SDF9 S2\" id=\"t4_184\" style=\"top:214.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2F83 S13 S2\" id=\"t5_184\" style=\"top:185.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F84 S13 S2\" id=\"t6_184\" style=\"top:204.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2F85 S13 S2\" id=\"t7_184\" style=\"top:223.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2F86 S13 S2\" id=\"t8_184\" style=\"top:243.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2F87 S13 S2\" id=\"t9_184\" style=\"top:185.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F88 S13 S2\" id=\"ta_184\" style=\"top:204.516px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2F89 S13 S2\" id=\"tb_184\" style=\"top:223.516px;left:540.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F8A S13 S2\" id=\"tc_184\" style=\"top:243.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F8B S13 S2\" id=\"td_184\" style=\"top:194.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F8C S13 S2\" id=\"te_184\" style=\"top:214.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F8D S13 S2\" id=\"tf_184\" style=\"top:233.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F8E S13 S2\" id=\"tg_184\" style=\"top:194.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F8F S13 S2\" id=\"th_184\" style=\"top:214.516px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F90 S13 S2\" id=\"ti_184\" style=\"top:233.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2B27 S12 S2\" id=\"tj_184\" style=\"top:264.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs non courants </span><span class=\"S2F12 S12 S2\" id=\"tk_184\" style=\"top:264.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 238 </span><span class=\"S2F13 S12 S2\" id=\"tl_184\" style=\"top:264.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 457 </span><span class=\"S2F14 S12 S2\" id=\"tm_184\" style=\"top:264.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 695 </span><span class=\"S2F15 S12 S2\" id=\"tn_184\" style=\"top:264.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73 650 </span><span class=\"S2F91 S12 S2\" id=\"to_184\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs courants </span><span class=\"S2F92 S12 S2\" id=\"tp_184\" style=\"top:283.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 583 </span><span class=\"S2F93 S12 S2\" id=\"tq_184\" style=\"top:283.516px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 176 </span><span class=\"S2F94 S12 S2\" id=\"tr_184\" style=\"top:283.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 759 </span><span class=\"S2F95 S12 S2\" id=\"ts_184\" style=\"top:283.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">70 219 </span><span class=\"S2F96 S12 S2\" id=\"tt_184\" style=\"top:302.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs non courants </span><span class=\"S2F97 S12 S2\" id=\"tu_184\" style=\"top:302.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 795 </span><span class=\"S2F98 S12 S2\" id=\"tv_184\" style=\"top:302.531px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 661 </span><span class=\"S2F99 S12 S2\" id=\"tw_184\" style=\"top:302.531px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 456 </span><span class=\"S2F9A S12 S2\" id=\"tx_184\" style=\"top:302.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 626 </span><span class=\"S2F9B S12 S2\" id=\"ty_184\" style=\"top:322.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs courants </span><span class=\"S2F9C S12 S2\" id=\"tz_184\" style=\"top:322.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 930 </span><span class=\"S2F9D S12 S2\" id=\"t10_184\" style=\"top:322.531px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 201 </span><span class=\"S2F9E S12 S2\" id=\"t11_184\" style=\"top:322.531px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 131 </span><span class=\"S2F9F S12 S2\" id=\"t12_184\" style=\"top:322.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 761 </span><span class=\"S2FA0 S13 S2\" id=\"t13_184\" style=\"top:342.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actif nets </span><span class=\"S2FA1 S13 S2\" id=\"t14_184\" style=\"top:342.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92 096 </span><span class=\"S2FA2 S13 S2\" id=\"t15_184\" style=\"top:342.531px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 771 </span><span class=\"S2FA3 S13 S2\" id=\"t16_184\" style=\"top:342.531px;left:650px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 867 </span><span class=\"S2FA4 S13 S2\" id=\"t17_184\" style=\"top:342.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">93 481 </span><span class=\"S2FA5 S12 S2\" id=\"t18_184\" style=\"top:381.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pourcentage d'int\u00e9r\u00eats </span><span class=\"S2FA6 S12 S2\" id=\"t19_184\" style=\"top:381.516px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33% </span><span class=\"S2FA7 S12 S2\" id=\"t1a_184\" style=\"top:381.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51% </span><span class=\"S2FA8 S13 S2\" id=\"t1b_184\" style=\"top:421.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Titres mises en \u00e9quivalence (Co-entreprises) </span><span class=\"S2FA9 S13 S2\" id=\"t1c_184\" style=\"top:421.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 338 </span><span class=\"S2FAA S13 S2\" id=\"t1d_184\" style=\"top:421.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 041 </span><span class=\"S2FAB S13 S2\" id=\"t1e_184\" style=\"top:421.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 379 </span><span class=\"S2FAC S13 S2\" id=\"t1f_184\" style=\"top:421.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2FAD S12 S2\" id=\"t1g_184\" style=\"top:450.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont Quote</span><span class=\"S2FAE S12 S2\" id=\"t1h_184\" style=\"top:450.516px;left:192.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2FAF S12 S2\" id=\"t1i_184\" style=\"top:450.516px;left:197.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">part de r\u00e9sultat </span><span class=\"S2FB0 S12 S2\" id=\"t1j_184\" style=\"top:450.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 582 </span><span class=\"S2FB1 S12 S2\" id=\"t1k_184\" style=\"top:450.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 419 </span><span class=\"S2FB2 S12 S2\" id=\"t1l_184\" style=\"top:450.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S2FB3 S12 S2\" id=\"t1m_184\" style=\"top:450.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S2FB4 S12 S2\" id=\"t1n_184\" style=\"top:450.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">714 </span><span class=\"S2FB5 SDF9 S2\" id=\"t1o_184\" style=\"top:509.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.5 </span><span class=\"S2FB6 SDF9 S2\" id=\"t1p_184\" style=\"top:509.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Engagements hors bilan avec les co-entreprises aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2FB7 S38A S2\" id=\"t1q_184\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FB8 S13 S2\" id=\"t1r_184\" style=\"top:579.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t1s_184\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FBA S12 S2\" id=\"t1t_184\" style=\"top:610.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S2FBB S12 S2\" id=\"t1u_184\" style=\"top:610.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBC S12 S2\" id=\"t1v_184\" style=\"top:610.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBD S13 S2\" id=\"t1w_184\" style=\"top:637.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties donn\u00e9es </span><span class=\"S2FBE S13 S2\" id=\"t1x_184\" style=\"top:637.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBF S13 S2\" id=\"t1y_184\" style=\"top:637.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC0 S38A S2\" id=\"t1z_184\" style=\"top:714.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FC1 S13 S2\" id=\"t20_184\" style=\"top:714.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FC2 S13 S2\" id=\"t21_184\" style=\"top:714.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FC3 S12 S2\" id=\"t22_184\" style=\"top:752.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2FC4 S12 S2\" id=\"t23_184\" style=\"top:752.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC5 S12 S2\" id=\"t24_184\" style=\"top:752.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC6 S13 S2\" id=\"t25_184\" style=\"top:787.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties re\u00e7ues </span><span class=\"S2FC7 S13 S2\" id=\"t26_184\" style=\"top:787.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC8 S13 S2\" id=\"t27_184\" style=\"top:787.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FC9 SDF9 S2\" id=\"t28_184\" style=\"top:854.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.6 </span><span class=\"S2FCA SDF9 S2\" id=\"t29_184\" style=\"top:854.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9conciliation des \u00ab dividendes distribu\u00e9s \u00bb avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2FCB S38A S2\" id=\"t2a_184\" style=\"top:923.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FCC S13 S2\" id=\"t2b_184\" style=\"top:923.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FCD S13 S2\" id=\"t2c_184\" style=\"top:923.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FCE S12 S2\" id=\"t2d_184\" style=\"top:959.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes distribu\u00e9s par les co-entreprises </span><span class=\"S2FCF S12 S2\" id=\"t2e_184\" style=\"top:959.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 976 </span><span class=\"S2FD0 S12 S2\" id=\"t2f_184\" style=\"top:959.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 414 </span><span class=\"S2FD1 S12 S2\" id=\"t2g_184\" style=\"top:990.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des cr\u00e9ances sur dividendes \u00e0 recevoir (1) </span><span class=\"S2FD2 S12 S2\" id=\"t2h_184\" style=\"top:990.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 995 </span><span class=\"S2FD3 S12 S2\" id=\"t2i_184\" style=\"top:990.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 049) </span><span class=\"S2FD4 S13 S2\" id=\"t2j_184\" style=\"top:1021.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2FD5 S13 S2\" id=\"t2k_184\" style=\"top:1021.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 971 </span><span class=\"S2FD6 S13 S2\" id=\"t2l_184\" style=\"top:1021.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 365 </span><span class=\"S2FD7 SDFA S2\" id=\"t2m_184\" style=\"top:1053.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2FD8 S12 S2\" id=\"t2n_184\" style=\"top:1047.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le dividende de MCS vot\u00e9 en 2022 a \u00e9t\u00e9 distribu\u00e9 au cours du premier semestre 2023 </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10932": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2410 SDF9 S2\" id=\"t1e_145\" style=\"top:1003.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-entreprises </span><span class=\"S2411 S12 S2\" id=\"t1f_145\" style=\"top:1041.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des co-entreprises, c\u2019est-\u00e0-dire les entit\u00e9s dont le contr\u00f4le de l\u2019activit\u00e9 \u00e9conomique </span><span class=\"S2412 S12 S2\" id=\"t1g_145\" style=\"top:1060.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est partag\u00e9 entre deux parties ou plus, sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence, </span><span class=\"S2413 S12 S2\" id=\"t1h_145\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conform\u00e9ment \u00e0 l\u2019application IFRS 11. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2E29 S13 S2\" id=\"tt_181\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4. Participation dans les mises en \u00e9quivalence </span><span class=\"S2E2A S12 S2\" id=\"tu_181\" style=\"top:513.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe d\u00e9tient des participations dans sept co-entreprises : Kemek, Kemek US, EPC-B SCRL, </span><span class=\"S2E2B S12 S2\" id=\"tv_181\" style=\"top:532.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern Chemicals and Services, Nitrokemine Guin\u00e9e, Soci\u00e9t\u00e9 de Minage en Guin\u00e9e (maison m\u00e8re de </span><span class=\"S2E2C S12 S2\" id=\"tw_181\" style=\"top:552.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nitrokemine Guin\u00e9e) et Arabian Explosives. </span><span class=\"S2E2D S38A S2\" id=\"tx_181\" style=\"top:601.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2E2E S13 S2\" id=\"ty_181\" style=\"top:601.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2E2F S13 S2\" id=\"tz_181\" style=\"top:601.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2E30 S13 S2\" id=\"t10_181\" style=\"top:635.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur \u00e0 l\u2019ouverture </span><span class=\"S2E31 S13 S2\" id=\"t11_181\" style=\"top:635.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2E32 S13 S2\" id=\"t12_181\" style=\"top:635.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 018 </span><span class=\"S2E33 S12 S2\" id=\"t13_181\" style=\"top:663.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Quote-part du r\u00e9sultat </span><span class=\"S2E34 S12 S2\" id=\"t14_181\" style=\"top:663.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S2E35 S12 S2\" id=\"t15_181\" style=\"top:663.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 714 </span><span class=\"S2E36 S12 S2\" id=\"t16_181\" style=\"top:689.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2E37 S12 S2\" id=\"t17_181\" style=\"top:689.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(784) </span><span class=\"S2E38 S12 S2\" id=\"t18_181\" style=\"top:689.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 053 </span><span class=\"S2E39 S12 S2\" id=\"t19_181\" style=\"top:716.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes (1) </span><span class=\"S2E3A S12 S2\" id=\"t1a_181\" style=\"top:716.516px;left:565px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 976) </span><span class=\"S2E3B S12 S2\" id=\"t1b_181\" style=\"top:716.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 414) </span><span class=\"S2E3C S12 S2\" id=\"t1c_181\" style=\"top:742.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S2E3D S12 S2\" id=\"t1d_181\" style=\"top:742.531px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E3E S12 S2\" id=\"t1e_181\" style=\"top:742.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E3F S12 S2\" id=\"t1f_181\" style=\"top:768.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts actuariels net d'imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S2E40 S12 S2\" id=\"t1g_181\" style=\"top:768.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(109) </span><span class=\"S2E41 S12 S2\" id=\"t1h_181\" style=\"top:768.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(119) </span><span class=\"S2E42 S12 S2\" id=\"t1i_181\" style=\"top:795.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres variations </span><span class=\"S2E43 S12 S2\" id=\"t1j_181\" style=\"top:795.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S2E44 S12 S2\" id=\"t1k_181\" style=\"top:795.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2E45 S13 S2\" id=\"t1l_181\" style=\"top:823.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur \u00e0 la cl\u00f4ture </span><span class=\"S2E46 S13 S2\" id=\"t1m_181\" style=\"top:823.516px;left:567.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 379 </span><span class=\"S2E47 S13 S2\" id=\"t1n_181\" style=\"top:823.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2E48 S3EA S2\" id=\"t1o_181\" style=\"top:872.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2E49 S12 S2\" id=\"t1p_181\" style=\"top:866.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dividendes ont \u00e9t\u00e9 vers\u00e9s par KEMEK, EPC-B, MCS, NKMG et SMG. </span><span class=\"S2E4A S12 S2\" id=\"t1q_181\" style=\"top:905.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co-entreprises du Groupe ont \u00e9t\u00e9 regroup\u00e9es au 31 d\u00e9cembre 2023 par secteur g\u00e9ographique, </span><span class=\"S2E4B S12 S2\" id=\"t1r_181\" style=\"top:924.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique Moyen-Orient Asie (AMOA) ou Europe \u2013 Am\u00e9rique (EUR), les soci\u00e9t\u00e9s d'une m\u00eame zone </span><span class=\"S2E4C S12 S2\" id=\"t1s_181\" style=\"top:943.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sentant en effet des caract\u00e9ristiques similaires en termes de risque et de rendement attendu. Ces co- </span><span class=\"S2E4D S12 S2\" id=\"t1t_181\" style=\"top:963.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises regroup\u00e9es par zone (et non pas prises individuellement) sont jug\u00e9es significatives du fait de </span><span class=\"S2E4E S12 S2\" id=\"t1u_181\" style=\"top:982.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la forte contribution du R\u00e9sultat des Mises en Equivalence au R\u00e9sultat Net du groupe. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2E4F S13 S2\" id=\"t2_182\" style=\"top:135.5px;left:152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 </span><span class=\"S2E50 S13 S2\" id=\"t3_182\" style=\"top:126.5px;left:277.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pays </span><span class=\"S2E51 S13 S2\" id=\"t4_182\" style=\"top:145.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'implantation </span><span class=\"S2E52 S13 S2\" id=\"t5_182\" style=\"top:135.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2E53 S13 S2\" id=\"t6_182\" style=\"top:135.5px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Principale activit\u00e9 </span><span class=\"S2E54 S13 S2\" id=\"t7_182\" style=\"top:106.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% </span><span class=\"S2E55 S13 S2\" id=\"t8_182\" style=\"top:126.5px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'int\u00e9r\u00eat </span><span class=\"S2E56 S13 S2\" id=\"t9_182\" style=\"top:145.5px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au </span><span class=\"S2E57 S13 S2\" id=\"ta_182\" style=\"top:164.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31/12/2023 </span><span class=\"S2E58 S13 S2\" id=\"tb_182\" style=\"top:106.5px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% </span><span class=\"S2E59 S13 S2\" id=\"tc_182\" style=\"top:126.5px;left:722.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'int\u00e9r\u00eat </span><span class=\"S2E5A S13 S2\" id=\"td_182\" style=\"top:145.5px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au </span><span class=\"S2E5B S13 S2\" id=\"te_182\" style=\"top:164.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31/12/2022 </span><span class=\"S2E5C S12 S2\" id=\"tf_182\" style=\"top:184.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabian </span><span class=\"S2E5D S12 S2\" id=\"tg_182\" style=\"top:204.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explosives </span><span class=\"S2E5E S12 S2\" id=\"th_182\" style=\"top:184.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats Arabes </span><span class=\"S2E5F S12 S2\" id=\"ti_182\" style=\"top:204.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Unis </span><span class=\"S2E60 S12 S2\" id=\"tj_182\" style=\"top:194.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E61 S12 S2\" id=\"tk_182\" style=\"top:184.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E62 S12 S2\" id=\"tl_182\" style=\"top:204.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E63 S12 S2\" id=\"tm_182\" style=\"top:194.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2E64 S12 S2\" id=\"tn_182\" style=\"top:194.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2E65 S12 S2\" id=\"to_182\" style=\"top:233.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek </span><span class=\"S2E66 S12 S2\" id=\"tp_182\" style=\"top:233.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S2E67 S12 S2\" id=\"tq_182\" style=\"top:233.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E68 S12 S2\" id=\"tr_182\" style=\"top:223.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E69 S12 S2\" id=\"ts_182\" style=\"top:242.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E6A S12 S2\" id=\"tt_182\" style=\"top:233.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E6B S12 S2\" id=\"tu_182\" style=\"top:233.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E6C S12 S2\" id=\"tv_182\" style=\"top:261.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek US </span><span class=\"S2E6D S12 S2\" id=\"tw_182\" style=\"top:261.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etats</span><span class=\"S2E6E S12 S2\" id=\"tx_182\" style=\"top:261.5px;left:275px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2E6F S12 S2\" id=\"ty_182\" style=\"top:261.5px;left:280.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Unis </span><span class=\"S2E70 S12 S2\" id=\"tz_182\" style=\"top:261.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E71 S12 S2\" id=\"t10_182\" style=\"top:261.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Distribution d'explosifs </span><span class=\"S2E72 S12 S2\" id=\"t11_182\" style=\"top:261.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E73 S12 S2\" id=\"t12_182\" style=\"top:261.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E74 S12 S2\" id=\"t13_182\" style=\"top:281.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern </span><span class=\"S2E75 S12 S2\" id=\"t14_182\" style=\"top:300.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chemicals &amp; </span><span class=\"S2E76 S12 S2\" id=\"t15_182\" style=\"top:320.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Services </span><span class=\"S2E77 S12 S2\" id=\"t16_182\" style=\"top:291.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabie </span><span class=\"S2E78 S12 S2\" id=\"t17_182\" style=\"top:310.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Saoudite </span><span class=\"S2E79 S12 S2\" id=\"t18_182\" style=\"top:300.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E7A S12 S2\" id=\"t19_182\" style=\"top:291.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production d'explosifs et </span><span class=\"S2E7B S12 S2\" id=\"t1a_182\" style=\"top:310.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">forage minage </span><span class=\"S2E7C S12 S2\" id=\"t1b_182\" style=\"top:300.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S2E7D S12 S2\" id=\"t1c_182\" style=\"top:300.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S2E7E S12 S2\" id=\"t1d_182\" style=\"top:339.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nitrokemine </span><span class=\"S2E7F S12 S2\" id=\"t1e_182\" style=\"top:358.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E80 S12 S2\" id=\"t1f_182\" style=\"top:349.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E81 S12 S2\" id=\"t1g_182\" style=\"top:349.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E82 S12 S2\" id=\"t1h_182\" style=\"top:339.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E83 S12 S2\" id=\"t1i_182\" style=\"top:358.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E84 S12 S2\" id=\"t1j_182\" style=\"top:349.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E85 S12 S2\" id=\"t1k_182\" style=\"top:349.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E86 S12 S2\" id=\"t1l_182\" style=\"top:378.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 de </span><span class=\"S2E87 S12 S2\" id=\"t1m_182\" style=\"top:397.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Minage en </span><span class=\"S2E88 S12 S2\" id=\"t1n_182\" style=\"top:416.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2E89 S12 S2\" id=\"t1o_182\" style=\"top:397.516px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S2E8A S12 S2\" id=\"t1p_182\" style=\"top:397.516px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AMOA </span><span class=\"S2E8B S12 S2\" id=\"t1q_182\" style=\"top:397.516px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Holding </span><span class=\"S2E8C S12 S2\" id=\"t1r_182\" style=\"top:397.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E8D S12 S2\" id=\"t1s_182\" style=\"top:397.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50% </span><span class=\"S2E8E S12 S2\" id=\"t1t_182\" style=\"top:445.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC-B SCRL </span><span class=\"S2E8F S12 S2\" id=\"t1u_182\" style=\"top:445.5px;left:241.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S2E90 S12 S2\" id=\"t1v_182\" style=\"top:445.5px;left:358.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EUR </span><span class=\"S2E91 S12 S2\" id=\"t1w_182\" style=\"top:435.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production et distribution </span><span class=\"S2E92 S12 S2\" id=\"t1x_182\" style=\"top:455.5px;left:423.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'explosifs </span><span class=\"S2E93 S12 S2\" id=\"t1y_182\" style=\"top:445.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67% </span><span class=\"S2E94 S12 S2\" id=\"t1z_182\" style=\"top:445.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67% </span><span class=\"S2E95 S12 S2\" id=\"t20_182\" style=\"top:494.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les informations financi\u00e8res r\u00e9sum\u00e9es au 31 d\u00e9cembre 2023 (\u00e0 100%) des co-entreprises sont pr\u00e9sent\u00e9es </span><span class=\"S2E96 S12 S2\" id=\"t21_182\" style=\"top:514.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ci-dessous. Les montants pr\u00e9sent\u00e9s sont l\u2019addition des montants figurant dans les \u00e9tats financiers </span><span class=\"S2E97 S12 S2\" id=\"t22_182\" style=\"top:533.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">individuels des co-entreprises \u00e9tablis en application des normes IFRS (hors \u00e9limination des op\u00e9rations </span><span class=\"S2E98 S12 S2\" id=\"t23_182\" style=\"top:552.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9ciproques). </span><span class=\"S2E99 SDF9 S2\" id=\"t24_182\" style=\"top:591.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.1 </span><span class=\"S2E9A SDF9 S2\" id=\"t25_182\" style=\"top:591.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etat de la situation financi\u00e8re aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2E9B SDF9 S2\" id=\"t26_182\" style=\"top:668.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2E9C S13 S2\" id=\"t27_182\" style=\"top:629.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2E9D S13 S2\" id=\"t28_182\" style=\"top:649.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2E9E S13 S2\" id=\"t29_182\" style=\"top:668.5px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2E9F S13 S2\" id=\"t2a_182\" style=\"top:688.5px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient </span><span class=\"S2EA0 S13 S2\" id=\"t2b_182\" style=\"top:707.516px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (1) </span><span class=\"S2EA1 S13 S2\" id=\"t2c_182\" style=\"top:639.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EA2 S13 S2\" id=\"t2d_182\" style=\"top:658.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2EA3 S13 S2\" id=\"t2e_182\" style=\"top:678.5px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2EA4 S13 S2\" id=\"t2f_182\" style=\"top:697.516px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2EA5 S13 S2\" id=\"t2g_182\" style=\"top:649.516px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2EA6 S13 S2\" id=\"t2h_182\" style=\"top:668.5px;left:637.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2EA7 S13 S2\" id=\"t2i_182\" style=\"top:688.5px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2EA8 S13 S2\" id=\"t2j_182\" style=\"top:649.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2EA9 S13 S2\" id=\"t2k_182\" style=\"top:668.5px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2EAA S13 S2\" id=\"t2l_182\" style=\"top:688.5px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2EAB S12 S2\" id=\"t2m_182\" style=\"top:727.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs non courants </span><span class=\"S2EAC S12 S2\" id=\"t2n_182\" style=\"top:727.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 238 </span><span class=\"S2EAD S12 S2\" id=\"t2o_182\" style=\"top:727.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 457 </span><span class=\"S2EAE S12 S2\" id=\"t2p_182\" style=\"top:727.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 695 </span><span class=\"S2EAF S12 S2\" id=\"t2q_182\" style=\"top:727.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73 650 </span><span class=\"S2EB0 S12 S2\" id=\"t2r_182\" style=\"top:746.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs courants </span><span class=\"S2EB1 S12 S2\" id=\"t2s_182\" style=\"top:746.5px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 583 </span><span class=\"S2EB2 S12 S2\" id=\"t2t_182\" style=\"top:746.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 176 </span><span class=\"S2EB3 S12 S2\" id=\"t2u_182\" style=\"top:746.5px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 759 </span><span class=\"S2EB4 S12 S2\" id=\"t2v_182\" style=\"top:746.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">70 219 </span><span class=\"S2EB5 S13 S2\" id=\"t2w_182\" style=\"top:766.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des actifs </span><span class=\"S2EB6 S13 S2\" id=\"t2x_182\" style=\"top:766.5px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 821 </span><span class=\"S2EB7 S13 S2\" id=\"t2y_182\" style=\"top:766.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 633 </span><span class=\"S2EB8 S13 S2\" id=\"t2z_182\" style=\"top:766.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 454 </span><span class=\"S2EB9 S13 S2\" id=\"t30_182\" style=\"top:766.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 868 </span><span class=\"S2EBA S12 S2\" id=\"t31_182\" style=\"top:786.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Capitaux propres part de l'entit\u00e9 </span><span class=\"S2EBB S12 S2\" id=\"t32_182\" style=\"top:786.5px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92 096 </span><span class=\"S2EBC S12 S2\" id=\"t33_182\" style=\"top:786.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 771 </span><span class=\"S2EBD S12 S2\" id=\"t34_182\" style=\"top:786.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 867 </span><span class=\"S2EBE S12 S2\" id=\"t35_182\" style=\"top:786.5px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">93 481 </span><span class=\"S2EBF S12 S2\" id=\"t36_182\" style=\"top:805.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Participation ne donnant pas le contr\u00f4le </span><span class=\"S2EC0 S12 S2\" id=\"t37_182\" style=\"top:805.5px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC1 S12 S2\" id=\"t38_182\" style=\"top:805.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC2 S12 S2\" id=\"t39_182\" style=\"top:805.5px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC3 S12 S2\" id=\"t3a_182\" style=\"top:805.5px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EC4 S12 S2\" id=\"t3b_182\" style=\"top:824.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs non courants </span><span class=\"S2EC5 S12 S2\" id=\"t3c_182\" style=\"top:824.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 795 </span><span class=\"S2EC6 S12 S2\" id=\"t3d_182\" style=\"top:824.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 661 </span><span class=\"S2EC7 S12 S2\" id=\"t3e_182\" style=\"top:824.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 456 </span><span class=\"S2EC8 S12 S2\" id=\"t3f_182\" style=\"top:824.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 626 </span><span class=\"S2EC9 S12 S2\" id=\"t3g_182\" style=\"top:844.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs courants </span><span class=\"S2ECA S12 S2\" id=\"t3h_182\" style=\"top:844.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 930 </span><span class=\"S2ECB S12 S2\" id=\"t3i_182\" style=\"top:844.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 201 </span><span class=\"S2ECC S12 S2\" id=\"t3j_182\" style=\"top:844.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 131 </span><span class=\"S2ECD S12 S2\" id=\"t3k_182\" style=\"top:844.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 761 </span><span class=\"S2ECE S13 S2\" id=\"t3l_182\" style=\"top:863.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des passifs et des capitaux propres </span><span class=\"S2ECF S13 S2\" id=\"t3m_182\" style=\"top:863.5px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 821 </span><span class=\"S2ED0 S13 S2\" id=\"t3n_182\" style=\"top:863.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 633 </span><span class=\"S2ED1 S13 S2\" id=\"t3o_182\" style=\"top:863.5px;left:652.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 454 </span><span class=\"S2ED2 S13 S2\" id=\"t3p_182\" style=\"top:863.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 868 </span><span class=\"S2ED3 S12 S2\" id=\"t3q_182\" style=\"top:883.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie et \u00e9quivalent de </span><span class=\"S2ED4 S12 S2\" id=\"t3r_182\" style=\"top:883.5px;left:292.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tr\u00e9sorerie </span><span class=\"S2ED5 S12 S2\" id=\"t3s_182\" style=\"top:883.5px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 919 </span><span class=\"S2ED6 S12 S2\" id=\"t3t_182\" style=\"top:883.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 345 </span><span class=\"S2ED7 S12 S2\" id=\"t3u_182\" style=\"top:883.5px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 264 </span><span class=\"S2ED8 S12 S2\" id=\"t3v_182\" style=\"top:883.5px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 687 </span><span class=\"S2ED9 S12 S2\" id=\"t3w_182\" style=\"top:902.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers non courants aupr\u00e8s des </span><span class=\"S2EDA S12 S2\" id=\"t3x_182\" style=\"top:922.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9tablissements de cr\u00e9dit (1) </span><span class=\"S2EDB S12 S2\" id=\"t3y_182\" style=\"top:922.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 004 </span><span class=\"S2EDC S12 S2\" id=\"t3z_182\" style=\"top:922.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">478 </span><span class=\"S2EDD S12 S2\" id=\"t40_182\" style=\"top:922.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 482 </span><span class=\"S2EDE S12 S2\" id=\"t41_182\" style=\"top:922.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 155 </span><span class=\"S2EDF S12 S2\" id=\"t42_182\" style=\"top:941.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers non courants aupr\u00e8s des </span><span class=\"S2EE0 S12 S2\" id=\"t43_182\" style=\"top:960.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">partenaires </span><span class=\"S2EE1 S12 S2\" id=\"t44_182\" style=\"top:960.5px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE2 S12 S2\" id=\"t45_182\" style=\"top:960.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE3 S12 S2\" id=\"t46_182\" style=\"top:960.5px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE4 S12 S2\" id=\"t47_182\" style=\"top:960.5px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE5 S12 S2\" id=\"t48_182\" style=\"top:980.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers courants aupr\u00e8s des </span><span class=\"S2EE6 S12 S2\" id=\"t49_182\" style=\"top:999.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9tablissements de cr\u00e9dit (1) </span><span class=\"S2EE7 S12 S2\" id=\"t4a_182\" style=\"top:999.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 074 </span><span class=\"S2EE8 S12 S2\" id=\"t4b_182\" style=\"top:999.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2EE9 S12 S2\" id=\"t4c_182\" style=\"top:999.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 074 </span><span class=\"S2EEA S12 S2\" id=\"t4d_182\" style=\"top:999.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 399 </span><span class=\"S2EEB S12 S2\" id=\"t4e_182\" style=\"top:1018.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs financiers courants aupr\u00e8s des </span><span class=\"S2EEC S12 S2\" id=\"t4f_182\" style=\"top:1038.5px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">partenaires </span><span class=\"S2EED S12 S2\" id=\"t4g_182\" style=\"top:1038.5px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 156 </span><span class=\"S2EEE S12 S2\" id=\"t4h_182\" style=\"top:1038.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 005 </span><span class=\"S2EEF S12 S2\" id=\"t4i_182\" style=\"top:1038.5px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 161 </span><span class=\"S2EF0 S12 S2\" id=\"t4j_182\" style=\"top:1038.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 </span><span class=\"S2EF1 S12 S2\" id=\"t4k_182\" style=\"top:1038.5px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">313 </span><span class=\"S2EF2 S12 S2\" id=\"t4l_182\" style=\"top:1076.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2EF3 S12 S2\" id=\"t4m_182\" style=\"top:1076.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le pr\u00eat accord\u00e9 \u00e0 Modern Chemicals &amp; Services par le Saudi Investment Development Fund </span><span class=\"S2EF4 S12 S2\" id=\"t4n_182\" style=\"top:1096.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(SIDF) fait l\u2019objet d\u2019une restriction en termes de distribution de dividendes. Le montant </span><span class=\"S2EF5 S12 S2\" id=\"t4o_182\" style=\"top:1115.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">distribu\u00e9 est limit\u00e9 au plus faible des deux montants suivants : 25% du capital rembours\u00e9 dans </span><span class=\"S2EF6 S12 S2\" id=\"t4p_182\" style=\"top:1134.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le cadre des pr\u00eats accord\u00e9s ou le montant rembours\u00e9 durant l'exercice. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2EF7 SDF9 S2\" id=\"t2_183\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.2 </span><span class=\"S2EF8 SDF9 S2\" id=\"t3_183\" style=\"top:106.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compte de r\u00e9sultat au 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2116 SDF9 S2\" id=\"t4_183\" style=\"top:175.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2EF9 S13 S2\" id=\"t5_183\" style=\"top:146.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EFA S13 S2\" id=\"t6_183\" style=\"top:165.5px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2EFB S13 S2\" id=\"t7_183\" style=\"top:185.5px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2EFC S13 S2\" id=\"t8_183\" style=\"top:204.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2EFD S13 S2\" id=\"t9_183\" style=\"top:146.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2EFE S13 S2\" id=\"ta_183\" style=\"top:165.5px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2EFF S13 S2\" id=\"tb_183\" style=\"top:185.5px;left:540.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F00 S13 S2\" id=\"tc_183\" style=\"top:204.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F01 S13 S2\" id=\"td_183\" style=\"top:156.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F02 S13 S2\" id=\"te_183\" style=\"top:175.5px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F03 S13 S2\" id=\"tf_183\" style=\"top:194.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F04 S13 S2\" id=\"tg_183\" style=\"top:156.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F05 S13 S2\" id=\"th_183\" style=\"top:175.5px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F06 S13 S2\" id=\"ti_183\" style=\"top:194.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2F07 S12 S2\" id=\"tj_183\" style=\"top:225.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits d'exploitation </span><span class=\"S2F08 S12 S2\" id=\"tk_183\" style=\"top:225.5px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">146 534 </span><span class=\"S2F09 S12 S2\" id=\"tl_183\" style=\"top:225.5px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 218 </span><span class=\"S2F0A S12 S2\" id=\"tm_183\" style=\"top:225.5px;left:650px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">173 752 </span><span class=\"S2F0B S12 S2\" id=\"tn_183\" style=\"top:225.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">130 318 </span><span class=\"S2F0C S12 S2\" id=\"to_183\" style=\"top:244.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant </span><span class=\"S2F0D S12 S2\" id=\"tp_183\" style=\"top:244.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 048 </span><span class=\"S2F0E S12 S2\" id=\"tq_183\" style=\"top:244.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 430 </span><span class=\"S2F0F S12 S2\" id=\"tr_183\" style=\"top:244.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 478 </span><span class=\"S2F10 S12 S2\" id=\"ts_183\" style=\"top:244.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 016 </span><span class=\"S2F11 S12 S2\" id=\"tt_183\" style=\"top:264.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net </span><span class=\"S2F12 S12 S2\" id=\"tu_183\" style=\"top:264.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 243 </span><span class=\"S2F13 S12 S2\" id=\"tv_183\" style=\"top:264.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 818 </span><span class=\"S2F14 S12 S2\" id=\"tw_183\" style=\"top:264.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 063 </span><span class=\"S2F15 S12 S2\" id=\"tx_183\" style=\"top:264.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 692 </span><span class=\"S2F16 S12 S2\" id=\"ty_183\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres \u00e9l\u00e9ments du r\u00e9sultat global </span><span class=\"S2F17 S12 S2\" id=\"tz_183\" style=\"top:283.516px;left:515.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F18 S12 S2\" id=\"t10_183\" style=\"top:283.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F19 S12 S2\" id=\"t11_183\" style=\"top:283.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1A S12 S2\" id=\"t12_183\" style=\"top:283.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1B S12 S2\" id=\"t13_183\" style=\"top:302.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat global </span><span class=\"S2F1C S12 S2\" id=\"t14_183\" style=\"top:302.516px;left:515.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1D S12 S2\" id=\"t15_183\" style=\"top:302.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1E S12 S2\" id=\"t16_183\" style=\"top:302.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F1F S12 S2\" id=\"t17_183\" style=\"top:302.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2F20 S12 S2\" id=\"t18_183\" style=\"top:341.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments de r\u00e9sultat pr\u00e9sent\u00e9s incluent les </span><span class=\"S2F21 S12 S2\" id=\"t19_183\" style=\"top:360.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments suivants : </span><span class=\"S2F22 S12 S2\" id=\"t1a_183\" style=\"top:380.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations aux amortissements </span><span class=\"S2F23 S12 S2\" id=\"t1b_183\" style=\"top:380.5px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 975) </span><span class=\"S2F24 S12 S2\" id=\"t1c_183\" style=\"top:380.5px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(984) </span><span class=\"S2F25 S12 S2\" id=\"t1d_183\" style=\"top:380.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 </span><span class=\"S2F26 S12 S2\" id=\"t1e_183\" style=\"top:380.5px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">959) </span><span class=\"S2F27 S12 S2\" id=\"t1f_183\" style=\"top:380.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 </span><span class=\"S2F28 S12 S2\" id=\"t1g_183\" style=\"top:380.5px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">382) </span><span class=\"S2F29 S12 S2\" id=\"t1h_183\" style=\"top:399.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits et charges d'int\u00e9r\u00eats </span><span class=\"S2F2A S12 S2\" id=\"t1i_183\" style=\"top:399.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(664) </span><span class=\"S2F2B S12 S2\" id=\"t1j_183\" style=\"top:399.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 </span><span class=\"S2F2C S12 S2\" id=\"t1k_183\" style=\"top:399.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(526) </span><span class=\"S2F2D S12 S2\" id=\"t1l_183\" style=\"top:399.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">65 </span><span class=\"S2F2E S12 S2\" id=\"t1m_183\" style=\"top:418.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges ou produits d'imp\u00f4ts </span><span class=\"S2F2F S12 S2\" id=\"t1n_183\" style=\"top:418.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 141) </span><span class=\"S2F30 S12 S2\" id=\"t1o_183\" style=\"top:418.516px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(750) </span><span class=\"S2F31 S12 S2\" id=\"t1p_183\" style=\"top:418.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 </span><span class=\"S2F32 S12 S2\" id=\"t1q_183\" style=\"top:418.516px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">890) </span><span class=\"S2F33 S12 S2\" id=\"t1r_183\" style=\"top:418.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 </span><span class=\"S2F34 S12 S2\" id=\"t1s_183\" style=\"top:418.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">389) </span><span class=\"S2F35 S12 S2\" id=\"t1t_183\" style=\"top:457.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us des </span><span class=\"S2F36 S12 S2\" id=\"t1u_183\" style=\"top:457.516px;left:260.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">co</span><span class=\"S2F37 S12 S2\" id=\"t1v_183\" style=\"top:457.516px;left:276.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2F38 S12 S2\" id=\"t1w_183\" style=\"top:457.516px;left:281.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises (1) </span><span class=\"S2F39 S12 S2\" id=\"t1x_183\" style=\"top:457.516px;left:483.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 443 </span><span class=\"S2F3A S12 S2\" id=\"t1y_183\" style=\"top:457.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 533 </span><span class=\"S2F3B S12 S2\" id=\"t1z_183\" style=\"top:457.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 976 </span><span class=\"S2F3C S12 S2\" id=\"t20_183\" style=\"top:457.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 414 </span><span class=\"S2F3D S13 S2\" id=\"t21_183\" style=\"top:496.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2F3E S12 S2\" id=\"t22_183\" style=\"top:496.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co-entreprises les plus significatives en termes de produit des activit\u00e9s ordinaires mais aussi </span><span class=\"S2F3F S12 S2\" id=\"t23_183\" style=\"top:516.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de contribution au r\u00e9sultat de la zone Afrique Moyen-Orient Asie sont Arabian Explosives, </span><span class=\"S2F40 S12 S2\" id=\"t24_183\" style=\"top:535.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Modern Chemicals &amp; Services et Nitrokemine Guin\u00e9e. </span><span class=\"S2F41 S13 S2\" id=\"t25_183\" style=\"top:554.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F42 S12 S2\" id=\"t26_183\" style=\"top:554.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Kemek en Irlande est la co-entreprise la plus significative de la zone Europe - Am\u00e9rique en termes </span><span class=\"S2F43 S12 S2\" id=\"t27_183\" style=\"top:574.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de produits des activit\u00e9s ordinaires et de contribution au r\u00e9sultat. </span><span class=\"S2F44 SDF9 S2\" id=\"t28_183\" style=\"top:632.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.3 </span><span class=\"S2F45 SDF9 S2\" id=\"t29_183\" style=\"top:632.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tableau de flux de tr\u00e9sorerie aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2F46 SDF9 S2\" id=\"t2a_183\" style=\"top:701.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2F47 S13 S2\" id=\"t2b_183\" style=\"top:672.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F48 S13 S2\" id=\"t2c_183\" style=\"top:691.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2F49 S13 S2\" id=\"t2d_183\" style=\"top:711.516px;left:470.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2F4A S13 S2\" id=\"t2e_183\" style=\"top:730.5px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2F4B S13 S2\" id=\"t2f_183\" style=\"top:672.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F4C S13 S2\" id=\"t2g_183\" style=\"top:691.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2F4D S13 S2\" id=\"t2h_183\" style=\"top:711.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F4E S13 S2\" id=\"t2i_183\" style=\"top:730.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F4F S13 S2\" id=\"t2j_183\" style=\"top:682.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F50 S13 S2\" id=\"t2k_183\" style=\"top:701.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F51 S13 S2\" id=\"t2l_183\" style=\"top:720.5px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F52 S13 S2\" id=\"t2m_183\" style=\"top:682.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F53 S13 S2\" id=\"t2n_183\" style=\"top:701.516px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F54 S13 S2\" id=\"t2o_183\" style=\"top:720.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2F55 S12 S2\" id=\"t2p_183\" style=\"top:751.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s op\u00e9rationnels </span><span class=\"S2F56 S12 S2\" id=\"t2q_183\" style=\"top:751.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 053 </span><span class=\"S2F57 S12 S2\" id=\"t2r_183\" style=\"top:751.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 585 </span><span class=\"S2F58 S12 S2\" id=\"t2s_183\" style=\"top:751.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 638 </span><span class=\"S2F59 S12 S2\" id=\"t2t_183\" style=\"top:751.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 855 </span><span class=\"S2F5A S12 S2\" id=\"t2u_183\" style=\"top:771.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s investissements </span><span class=\"S2F5B S12 S2\" id=\"t2v_183\" style=\"top:771.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 328) </span><span class=\"S2F5C S12 S2\" id=\"t2w_183\" style=\"top:771.516px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(603) </span><span class=\"S2F5D S12 S2\" id=\"t2x_183\" style=\"top:771.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 931) </span><span class=\"S2F5E S12 S2\" id=\"t2y_183\" style=\"top:771.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(257) </span><span class=\"S2F5F S12 S2\" id=\"t2z_183\" style=\"top:790.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Flux li\u00e9s aux activit\u00e9s de financement (1) </span><span class=\"S2F60 S12 S2\" id=\"t30_183\" style=\"top:790.5px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 795) </span><span class=\"S2F61 S12 S2\" id=\"t31_183\" style=\"top:790.5px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 223) </span><span class=\"S2F62 S12 S2\" id=\"t32_183\" style=\"top:790.5px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(20 018) </span><span class=\"S2F63 S12 S2\" id=\"t33_183\" style=\"top:790.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 </span><span class=\"S2F64 S12 S2\" id=\"t34_183\" style=\"top:790.5px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">091) </span><span class=\"S2F65 S12 S2\" id=\"t35_183\" style=\"top:809.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Incidence des variations de financement </span><span class=\"S2F66 S12 S2\" id=\"t36_183\" style=\"top:809.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(28) </span><span class=\"S2F67 S12 S2\" id=\"t37_183\" style=\"top:809.516px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S2F68 S12 S2\" id=\"t38_183\" style=\"top:809.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S2F69 S12 S2\" id=\"t39_183\" style=\"top:809.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">944 </span><span class=\"S2F6A S13 S2\" id=\"t3a_183\" style=\"top:865.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de la tr\u00e9sorerie </span><span class=\"S2F6B S13 S2\" id=\"t3b_183\" style=\"top:857.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 903 </span><span class=\"S2F6C S13 S2\" id=\"t3c_183\" style=\"top:857.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 799 </span><span class=\"S2F6D S13 S2\" id=\"t3d_183\" style=\"top:857.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 702 </span><span class=\"S2F6E S13 S2\" id=\"t3e_183\" style=\"top:857.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 549) </span><span class=\"S2F6F S12 S2\" id=\"t3f_183\" style=\"top:905.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie d'ouverture </span><span class=\"S2F70 S12 S2\" id=\"t3g_183\" style=\"top:905.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 127 </span><span class=\"S2F71 S12 S2\" id=\"t3h_183\" style=\"top:905.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 546 </span><span class=\"S2F72 S12 S2\" id=\"t3i_183\" style=\"top:905.5px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 673 </span><span class=\"S2F73 S12 S2\" id=\"t3j_183\" style=\"top:905.5px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 222 </span><span class=\"S2F74 S12 S2\" id=\"t3k_183\" style=\"top:924.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie de cl\u00f4ture </span><span class=\"S2F75 S12 S2\" id=\"t3l_183\" style=\"top:924.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 030 </span><span class=\"S2F76 S12 S2\" id=\"t3m_183\" style=\"top:924.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 345 </span><span class=\"S2F77 S12 S2\" id=\"t3n_183\" style=\"top:924.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 375 </span><span class=\"S2F78 S12 S2\" id=\"t3o_183\" style=\"top:924.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 673 </span><span class=\"S2F79 S13 S2\" id=\"t3p_183\" style=\"top:963.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de la tr\u00e9sorerie </span><span class=\"S2F7A S13 S2\" id=\"t3q_183\" style=\"top:954.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 903 </span><span class=\"S2F7B S13 S2\" id=\"t3r_183\" style=\"top:954.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 799 </span><span class=\"S2F7C S13 S2\" id=\"t3s_183\" style=\"top:954.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 702 </span><span class=\"S2F7D S13 S2\" id=\"t3t_183\" style=\"top:954.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 549) </span><span class=\"S2F7E S12 S2\" id=\"t3u_183\" style=\"top:1003.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2F7F S12 S2\" id=\"t3v_183\" style=\"top:1003.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont 21 373K\u20ac au titre des distributions de dividendes en 2023 et 5 809K\u20ac au titre de 2022. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2F80 SDF9 S2\" id=\"t2_184\" style=\"top:144.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.4 </span><span class=\"S2F81 SDF9 S2\" id=\"t3_184\" style=\"top:144.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9conciliation des actifs nets vers les MEE </span><span class=\"S2F82 SDF9 S2\" id=\"t4_184\" style=\"top:214.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2F83 S13 S2\" id=\"t5_184\" style=\"top:185.516px;left:466.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F84 S13 S2\" id=\"t6_184\" style=\"top:204.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2F85 S13 S2\" id=\"t7_184\" style=\"top:223.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2F86 S13 S2\" id=\"t8_184\" style=\"top:243.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient (1) </span><span class=\"S2F87 S13 S2\" id=\"t9_184\" style=\"top:185.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Secteur </span><span class=\"S2F88 S13 S2\" id=\"ta_184\" style=\"top:204.516px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S2F89 S13 S2\" id=\"tb_184\" style=\"top:223.516px;left:540.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2F8A S13 S2\" id=\"tc_184\" style=\"top:243.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2F8B S13 S2\" id=\"td_184\" style=\"top:194.516px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F8C S13 S2\" id=\"te_184\" style=\"top:214.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F8D S13 S2\" id=\"tf_184\" style=\"top:233.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2F8E S13 S2\" id=\"tg_184\" style=\"top:194.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2F8F S13 S2\" id=\"th_184\" style=\"top:214.516px;left:725px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2F90 S13 S2\" id=\"ti_184\" style=\"top:233.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2B27 S12 S2\" id=\"tj_184\" style=\"top:264.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs non courants </span><span class=\"S2F12 S12 S2\" id=\"tk_184\" style=\"top:264.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 238 </span><span class=\"S2F13 S12 S2\" id=\"tl_184\" style=\"top:264.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 457 </span><span class=\"S2F14 S12 S2\" id=\"tm_184\" style=\"top:264.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 695 </span><span class=\"S2F15 S12 S2\" id=\"tn_184\" style=\"top:264.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73 650 </span><span class=\"S2F91 S12 S2\" id=\"to_184\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actifs courants </span><span class=\"S2F92 S12 S2\" id=\"tp_184\" style=\"top:283.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 583 </span><span class=\"S2F93 S12 S2\" id=\"tq_184\" style=\"top:283.516px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 176 </span><span class=\"S2F94 S12 S2\" id=\"tr_184\" style=\"top:283.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 759 </span><span class=\"S2F95 S12 S2\" id=\"ts_184\" style=\"top:283.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">70 219 </span><span class=\"S2F96 S12 S2\" id=\"tt_184\" style=\"top:302.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs non courants </span><span class=\"S2F97 S12 S2\" id=\"tu_184\" style=\"top:302.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 795 </span><span class=\"S2F98 S12 S2\" id=\"tv_184\" style=\"top:302.531px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 661 </span><span class=\"S2F99 S12 S2\" id=\"tw_184\" style=\"top:302.531px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 456 </span><span class=\"S2F9A S12 S2\" id=\"tx_184\" style=\"top:302.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 626 </span><span class=\"S2F9B S12 S2\" id=\"ty_184\" style=\"top:322.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Passifs courants </span><span class=\"S2F9C S12 S2\" id=\"tz_184\" style=\"top:322.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 930 </span><span class=\"S2F9D S12 S2\" id=\"t10_184\" style=\"top:322.531px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 201 </span><span class=\"S2F9E S12 S2\" id=\"t11_184\" style=\"top:322.531px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 131 </span><span class=\"S2F9F S12 S2\" id=\"t12_184\" style=\"top:322.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 761 </span><span class=\"S2FA0 S13 S2\" id=\"t13_184\" style=\"top:342.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actif nets </span><span class=\"S2FA1 S13 S2\" id=\"t14_184\" style=\"top:342.531px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92 096 </span><span class=\"S2FA2 S13 S2\" id=\"t15_184\" style=\"top:342.531px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 771 </span><span class=\"S2FA3 S13 S2\" id=\"t16_184\" style=\"top:342.531px;left:650px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 867 </span><span class=\"S2FA4 S13 S2\" id=\"t17_184\" style=\"top:342.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">93 481 </span><span class=\"S2FA5 S12 S2\" id=\"t18_184\" style=\"top:381.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pourcentage d'int\u00e9r\u00eats </span><span class=\"S2FA6 S12 S2\" id=\"t19_184\" style=\"top:381.516px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33% </span><span class=\"S2FA7 S12 S2\" id=\"t1a_184\" style=\"top:381.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51% </span><span class=\"S2FA8 S13 S2\" id=\"t1b_184\" style=\"top:421.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Titres mises en \u00e9quivalence (Co-entreprises) </span><span class=\"S2FA9 S13 S2\" id=\"t1c_184\" style=\"top:421.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 338 </span><span class=\"S2FAA S13 S2\" id=\"t1d_184\" style=\"top:421.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 041 </span><span class=\"S2FAB S13 S2\" id=\"t1e_184\" style=\"top:421.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 379 </span><span class=\"S2FAC S13 S2\" id=\"t1f_184\" style=\"top:421.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 251 </span><span class=\"S2FAD S12 S2\" id=\"t1g_184\" style=\"top:450.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont Quote</span><span class=\"S2FAE S12 S2\" id=\"t1h_184\" style=\"top:450.516px;left:192.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2FAF S12 S2\" id=\"t1i_184\" style=\"top:450.516px;left:197.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">part de r\u00e9sultat </span><span class=\"S2FB0 S12 S2\" id=\"t1j_184\" style=\"top:450.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 582 </span><span class=\"S2FB1 S12 S2\" id=\"t1k_184\" style=\"top:450.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 419 </span><span class=\"S2FB2 S12 S2\" id=\"t1l_184\" style=\"top:450.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S2FB3 S12 S2\" id=\"t1m_184\" style=\"top:450.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S2FB4 S12 S2\" id=\"t1n_184\" style=\"top:450.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">714 </span><span class=\"S2FB5 SDF9 S2\" id=\"t1o_184\" style=\"top:509.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.5 </span><span class=\"S2FB6 SDF9 S2\" id=\"t1p_184\" style=\"top:509.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Engagements hors bilan avec les co-entreprises aux 31 d\u00e9cembre 2023 et 2022 </span><span class=\"S2FB7 S38A S2\" id=\"t1q_184\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FB8 S13 S2\" id=\"t1r_184\" style=\"top:579.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t1s_184\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FBA S12 S2\" id=\"t1t_184\" style=\"top:610.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S2FBB S12 S2\" id=\"t1u_184\" style=\"top:610.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBC S12 S2\" id=\"t1v_184\" style=\"top:610.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBD S13 S2\" id=\"t1w_184\" style=\"top:637.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties donn\u00e9es </span><span class=\"S2FBE S13 S2\" id=\"t1x_184\" style=\"top:637.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FBF S13 S2\" id=\"t1y_184\" style=\"top:637.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC0 S38A S2\" id=\"t1z_184\" style=\"top:714.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FC1 S13 S2\" id=\"t20_184\" style=\"top:714.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FC2 S13 S2\" id=\"t21_184\" style=\"top:714.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FC3 S12 S2\" id=\"t22_184\" style=\"top:752.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2FC4 S12 S2\" id=\"t23_184\" style=\"top:752.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC5 S12 S2\" id=\"t24_184\" style=\"top:752.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC6 S13 S2\" id=\"t25_184\" style=\"top:787.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties re\u00e7ues </span><span class=\"S2FC7 S13 S2\" id=\"t26_184\" style=\"top:787.531px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FC8 S13 S2\" id=\"t27_184\" style=\"top:787.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FC9 SDF9 S2\" id=\"t28_184\" style=\"top:854.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.6 </span><span class=\"S2FCA SDF9 S2\" id=\"t29_184\" style=\"top:854.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9conciliation des \u00ab dividendes distribu\u00e9s \u00bb avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2FCB S38A S2\" id=\"t2a_184\" style=\"top:923.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FCC S13 S2\" id=\"t2b_184\" style=\"top:923.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FCD S13 S2\" id=\"t2c_184\" style=\"top:923.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FCE S12 S2\" id=\"t2d_184\" style=\"top:959.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes distribu\u00e9s par les co-entreprises </span><span class=\"S2FCF S12 S2\" id=\"t2e_184\" style=\"top:959.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 976 </span><span class=\"S2FD0 S12 S2\" id=\"t2f_184\" style=\"top:959.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 414 </span><span class=\"S2FD1 S12 S2\" id=\"t2g_184\" style=\"top:990.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des cr\u00e9ances sur dividendes \u00e0 recevoir (1) </span><span class=\"S2FD2 S12 S2\" id=\"t2h_184\" style=\"top:990.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 995 </span><span class=\"S2FD3 S12 S2\" id=\"t2i_184\" style=\"top:990.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 049) </span><span class=\"S2FD4 S13 S2\" id=\"t2j_184\" style=\"top:1021.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2FD5 S13 S2\" id=\"t2k_184\" style=\"top:1021.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 971 </span><span class=\"S2FD6 S13 S2\" id=\"t2l_184\" style=\"top:1021.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 365 </span><span class=\"S2FD7 SDFA S2\" id=\"t2m_184\" style=\"top:1053.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2FD8 S12 S2\" id=\"t2n_184\" style=\"top:1047.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le dividende de MCS vot\u00e9 en 2022 a \u00e9t\u00e9 distribu\u00e9 au cours du premier semestre 2023 </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10933": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2410 SDF9 S2\" id=\"t1e_145\" style=\"top:1003.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-entreprises </span><span class=\"S2411 S12 S2\" id=\"t1f_145\" style=\"top:1041.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des co-entreprises, c\u2019est-\u00e0-dire les entit\u00e9s dont le contr\u00f4le de l\u2019activit\u00e9 \u00e9conomique </span><span class=\"S2412 S12 S2\" id=\"t1g_145\" style=\"top:1060.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est partag\u00e9 entre deux parties ou plus, sont comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence, </span><span class=\"S2413 S12 S2\" id=\"t1h_145\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conform\u00e9ment \u00e0 l\u2019application IFRS 11. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10962": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2422 SDF9 S2\" id=\"te_146\" style=\"top:340.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.3. Conversion en monnaies \u00e9trang\u00e8res </span><span class=\"S2423 SDF9 S2\" id=\"tf_146\" style=\"top:379.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conversion des \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res </span><span class=\"S2424 S12 S2\" id=\"tg_146\" style=\"top:417.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La monnaie de fonctionnement des soci\u00e9t\u00e9s \u00e9trang\u00e8res correspond \u00e0 la monnaie locale. </span><span class=\"S2425 S12 S2\" id=\"th_146\" style=\"top:456.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res dont la monnaie est diff\u00e9rente de la monnaie de pr\u00e9sentation </span><span class=\"S2426 S12 S2\" id=\"ti_146\" style=\"top:475.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des comptes consolid\u00e9s du Groupe sont convertis selon la m\u00e9thode dite \u00ab du cours de cl\u00f4ture \u00bb. </span><span class=\"S2427 S12 S2\" id=\"tj_146\" style=\"top:514.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Leurs \u00e9l\u00e9ments de bilan sont convertis au cours de change en vigueur \u00e0 la cl\u00f4ture de l\u2019exercice et les </span><span class=\"S2428 S12 S2\" id=\"tk_146\" style=\"top:533.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments du compte de r\u00e9sultat sont convertis au cours moyen de la p\u00e9riode. Les \u00e9carts de conversion </span><span class=\"S2429 S12 S2\" id=\"tl_146\" style=\"top:553.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en r\u00e9sultant sont enregistr\u00e9s en \u00e9cart de conversion dans les r\u00e9serves consolid\u00e9es. </span><span class=\"S242A S12 S2\" id=\"tm_146\" style=\"top:591.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition relatifs aux soci\u00e9t\u00e9s \u00e9trang\u00e8res sont consid\u00e9r\u00e9s comme faisant partie des actifs </span><span class=\"S242B S12 S2\" id=\"tn_146\" style=\"top:611.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs acquis et, \u00e0 ce titre, sont convertis au cours de change en vigueur \u00e0 la date de cl\u00f4ture. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S242C SDF9 S2\" id=\"to_146\" style=\"top:649.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Op\u00e9rations en monnaie \u00e9trang\u00e8re </span><span class=\"S242D S12 S2\" id=\"tp_146\" style=\"top:688.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les op\u00e9rations en monnaie \u00e9trang\u00e8re sont converties en euro au cours de change en vigueur \u00e0 la date </span><span class=\"S242E S12 S2\" id=\"tq_146\" style=\"top:707.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019op\u00e9ration. A la cl\u00f4ture de l\u2019exercice, les actifs financiers et passifs mon\u00e9taires libell\u00e9s en monnaie </span><span class=\"S242F S12 S2\" id=\"tr_146\" style=\"top:726.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9trang\u00e8re sont convertis en euro au cours de change de cl\u00f4ture de l\u2019exercice. Les pertes et gains de </span><span class=\"S2430 S12 S2\" id=\"ts_146\" style=\"top:746.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">change en d\u00e9coulant sont reconnus dans la rubrique r\u00e9sultat de change et pr\u00e9sent\u00e9s en autres produits et </span><span class=\"S2431 S12 S2\" id=\"tt_146\" style=\"top:765.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">charges financiers au compte de r\u00e9sultat. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10964": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2422 SDF9 S2\" id=\"te_146\" style=\"top:340.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.3. Conversion en monnaies \u00e9trang\u00e8res </span><span class=\"S2423 SDF9 S2\" id=\"tf_146\" style=\"top:379.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conversion des \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res </span><span class=\"S2424 S12 S2\" id=\"tg_146\" style=\"top:417.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La monnaie de fonctionnement des soci\u00e9t\u00e9s \u00e9trang\u00e8res correspond \u00e0 la monnaie locale. </span><span class=\"S2425 S12 S2\" id=\"th_146\" style=\"top:456.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res dont la monnaie est diff\u00e9rente de la monnaie de pr\u00e9sentation </span><span class=\"S2426 S12 S2\" id=\"ti_146\" style=\"top:475.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des comptes consolid\u00e9s du Groupe sont convertis selon la m\u00e9thode dite \u00ab du cours de cl\u00f4ture \u00bb. </span><span class=\"S2427 S12 S2\" id=\"tj_146\" style=\"top:514.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Leurs \u00e9l\u00e9ments de bilan sont convertis au cours de change en vigueur \u00e0 la cl\u00f4ture de l\u2019exercice et les </span><span class=\"S2428 S12 S2\" id=\"tk_146\" style=\"top:533.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments du compte de r\u00e9sultat sont convertis au cours moyen de la p\u00e9riode. Les \u00e9carts de conversion </span><span class=\"S2429 S12 S2\" id=\"tl_146\" style=\"top:553.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en r\u00e9sultant sont enregistr\u00e9s en \u00e9cart de conversion dans les r\u00e9serves consolid\u00e9es. </span><span class=\"S242A S12 S2\" id=\"tm_146\" style=\"top:591.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition relatifs aux soci\u00e9t\u00e9s \u00e9trang\u00e8res sont consid\u00e9r\u00e9s comme faisant partie des actifs </span><span class=\"S242B S12 S2\" id=\"tn_146\" style=\"top:611.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs acquis et, \u00e0 ce titre, sont convertis au cours de change en vigueur \u00e0 la date de cl\u00f4ture. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S242C SDF9 S2\" id=\"to_146\" style=\"top:649.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Op\u00e9rations en monnaie \u00e9trang\u00e8re </span><span class=\"S242D S12 S2\" id=\"tp_146\" style=\"top:688.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les op\u00e9rations en monnaie \u00e9trang\u00e8re sont converties en euro au cours de change en vigueur \u00e0 la date </span><span class=\"S242E S12 S2\" id=\"tq_146\" style=\"top:707.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019op\u00e9ration. A la cl\u00f4ture de l\u2019exercice, les actifs financiers et passifs mon\u00e9taires libell\u00e9s en monnaie </span><span class=\"S242F S12 S2\" id=\"tr_146\" style=\"top:726.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9trang\u00e8re sont convertis en euro au cours de change de cl\u00f4ture de l\u2019exercice. Les pertes et gains de </span><span class=\"S2430 S12 S2\" id=\"ts_146\" style=\"top:746.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">change en d\u00e9coulant sont reconnus dans la rubrique r\u00e9sultat de change et pr\u00e9sent\u00e9s en autres produits et </span><span class=\"S2431 S12 S2\" id=\"tt_146\" style=\"top:765.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">charges financiers au compte de r\u00e9sultat. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29EC S13 S2\" id=\"t2_169\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9. Co\u00fbt de l\u2019endettement financier net et autres produits et charges financiers </span><span class=\"S29ED S38A S2\" id=\"t3_169\" style=\"top:187.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29EE S13 S2\" id=\"t4_169\" style=\"top:178.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29EF S13 S2\" id=\"t5_169\" style=\"top:197.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S29F0 S13 S2\" id=\"t6_169\" style=\"top:178.5px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29F1 S13 S2\" id=\"t7_169\" style=\"top:197.516px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S29F2 S12 S2\" id=\"t8_169\" style=\"top:231.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S29F3 S12 S2\" id=\"t9_169\" style=\"top:231.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S29F4 S12 S2\" id=\"ta_169\" style=\"top:231.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">105 </span><span class=\"S29F5 S12 S2\" id=\"tb_169\" style=\"top:253.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges d\u2019int\u00e9r\u00eats (1) </span><span class=\"S29F6 S12 S2\" id=\"tc_169\" style=\"top:253.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 784) </span><span class=\"S29F7 S12 S2\" id=\"td_169\" style=\"top:253.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 742) </span><span class=\"S29F8 S13 S2\" id=\"te_169\" style=\"top:280.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt de l\u2019endettement financier net </span><span class=\"S29F9 S13 S2\" id=\"tf_169\" style=\"top:280.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 643) </span><span class=\"S29FA S13 S2\" id=\"tg_169\" style=\"top:280.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 637) </span><span class=\"S29FB S12 S2\" id=\"th_169\" style=\"top:308.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de change (2) </span><span class=\"S29FC S12 S2\" id=\"ti_169\" style=\"top:308.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 135) </span><span class=\"S29FD S12 S2\" id=\"tj_169\" style=\"top:308.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 076) </span><span class=\"S29FE S12 S2\" id=\"tk_169\" style=\"top:329.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gains de change (2) </span><span class=\"S29FF S12 S2\" id=\"tl_169\" style=\"top:329.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">212 </span><span class=\"S2A00 S12 S2\" id=\"tm_169\" style=\"top:329.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 143 </span><span class=\"S2A01 S12 S2\" id=\"tn_169\" style=\"top:349.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier sur avantages au personnel (\u00abinterest cost\u00bb) </span><span class=\"S2A02 S12 S2\" id=\"to_169\" style=\"top:368.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(note 6.12) </span><span class=\"S2A03 S12 S2\" id=\"tp_169\" style=\"top:359.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(490) </span><span class=\"S2A04 S12 S2\" id=\"tq_169\" style=\"top:359.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(131) </span><span class=\"S2A05 S12 S2\" id=\"tr_169\" style=\"top:388.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit de d\u00e9sactualisation des provisions (note </span><span class=\"S2A06 S12 S2\" id=\"ts_169\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13) (3) </span><span class=\"S2A07 S12 S2\" id=\"tt_169\" style=\"top:397.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 126 </span><span class=\"S2A08 S12 S2\" id=\"tu_169\" style=\"top:397.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">690 </span><span class=\"S2A09 S12 S2\" id=\"tv_169\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us de soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A0A S12 S2\" id=\"tw_169\" style=\"top:426.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A0B S12 S2\" id=\"tx_169\" style=\"top:426.516px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A0C S12 S2\" id=\"ty_169\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises aux provisions financi\u00e8res (4) </span><span class=\"S2A0D S12 S2\" id=\"tz_169\" style=\"top:447.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(224) </span><span class=\"S2A0E S12 S2\" id=\"t10_169\" style=\"top:447.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 544 </span><span class=\"S2A0F S12 S2\" id=\"t11_169\" style=\"top:469.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges financi\u00e8res </span><span class=\"S2A10 S12 S2\" id=\"t12_169\" style=\"top:469.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(452) </span><span class=\"S2A11 S12 S2\" id=\"t13_169\" style=\"top:469.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(341) </span><span class=\"S2A12 S12 S2\" id=\"t14_169\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits financiers </span><span class=\"S2A13 S12 S2\" id=\"t15_169\" style=\"top:491.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">549 </span><span class=\"S2A14 S12 S2\" id=\"t16_169\" style=\"top:491.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">122 </span><span class=\"S2A15 S13 S2\" id=\"t17_169\" style=\"top:515.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges financiers </span><span class=\"S2A16 S13 S2\" id=\"t18_169\" style=\"top:515.5px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(297) </span><span class=\"S2A17 S13 S2\" id=\"t19_169\" style=\"top:515.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">980 </span><span class=\"S2A18 S13 S2\" id=\"t1a_169\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total du r\u00e9sultat financier </span><span class=\"S2A19 S13 S2\" id=\"t1b_169\" style=\"top:543.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 940) </span><span class=\"S2A1A S13 S2\" id=\"t1c_169\" style=\"top:543.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 657) </span><span class=\"S2A1B S12 S2\" id=\"t1d_169\" style=\"top:591.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) L\u2019augmentation des charges d\u2019int\u00e9r\u00eats s\u2019explique par : </span><span class=\"S2A1C S12 S2\" id=\"t1e_169\" style=\"top:615.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la ren\u00e9gociation d\u2019une tranche in fine \u00e0 un taux sup\u00e9rieur au taux ant\u00e9rieurs </span><span class=\"S2A1D S12 S2\" id=\"t1f_169\" style=\"top:638.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse du BFR est cours d\u2019ann\u00e9e qui a n\u00e9cessit\u00e9 d\u2019augmenter les tirages sur le RCF. </span><span class=\"S2A1E S12 S2\" id=\"t1g_169\" style=\"top:662.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse des taux sur la part de dette \u00e0 taux variable (Affacturage, RCF et d\u00e9couvert) </span><span class=\"S2A1F S12 S2\" id=\"t1h_169\" style=\"top:686.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les gains et pertes de changes sont dues \u00e0 la baisse de l\u2019Euro vis-\u00e0-vis des autres devises. </span><span class=\"S2A20 S12 S2\" id=\"t1i_169\" style=\"top:710.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) La variation des charges de d\u00e9sactualisation est li\u00e9e \u00e0 l\u2019augmentation des taux d\u2019actualisation des </span><span class=\"S2A21 S12 S2\" id=\"t1j_169\" style=\"top:730.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisions d\u00e9mant\u00e8lement. </span><span class=\"S2A22 S12 S2\" id=\"t1k_169\" style=\"top:753.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Les avances en compte courant vers\u00e9es \u00e0 Explo NC et EPC Mali ont \u00e9t\u00e9 provisionn\u00e9es (soci\u00e9t\u00e9s non- </span><span class=\"S2A23 S12 S2\" id=\"t1l_169\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es). Pour rappel, en 2022 la reprise de provision concernait principalement un retour \u00e0 meilleur </span><span class=\"S2A24 S12 S2\" id=\"t1m_169\" style=\"top:792.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fortune sur les cr\u00e9ances sur la JV Kemek US. La cession des actifs de la soci\u00e9t\u00e9 avait permis de </span><span class=\"S2A25 S12 S2\" id=\"t1n_169\" style=\"top:811.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rembourser les pr\u00eats dus \u00e0 EPC SA qui avaient \u00e9t\u00e9 provisionn\u00e9s sur le second semestre 2021. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10965": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2422 SDF9 S2\" id=\"te_146\" style=\"top:340.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.3. Conversion en monnaies \u00e9trang\u00e8res </span><span class=\"S2423 SDF9 S2\" id=\"tf_146\" style=\"top:379.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conversion des \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res </span><span class=\"S2424 S12 S2\" id=\"tg_146\" style=\"top:417.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La monnaie de fonctionnement des soci\u00e9t\u00e9s \u00e9trang\u00e8res correspond \u00e0 la monnaie locale. </span><span class=\"S2425 S12 S2\" id=\"th_146\" style=\"top:456.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9tats financiers des soci\u00e9t\u00e9s \u00e9trang\u00e8res dont la monnaie est diff\u00e9rente de la monnaie de pr\u00e9sentation </span><span class=\"S2426 S12 S2\" id=\"ti_146\" style=\"top:475.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des comptes consolid\u00e9s du Groupe sont convertis selon la m\u00e9thode dite \u00ab du cours de cl\u00f4ture \u00bb. </span><span class=\"S2427 S12 S2\" id=\"tj_146\" style=\"top:514.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Leurs \u00e9l\u00e9ments de bilan sont convertis au cours de change en vigueur \u00e0 la cl\u00f4ture de l\u2019exercice et les </span><span class=\"S2428 S12 S2\" id=\"tk_146\" style=\"top:533.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments du compte de r\u00e9sultat sont convertis au cours moyen de la p\u00e9riode. Les \u00e9carts de conversion </span><span class=\"S2429 S12 S2\" id=\"tl_146\" style=\"top:553.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en r\u00e9sultant sont enregistr\u00e9s en \u00e9cart de conversion dans les r\u00e9serves consolid\u00e9es. </span><span class=\"S242A S12 S2\" id=\"tm_146\" style=\"top:591.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition relatifs aux soci\u00e9t\u00e9s \u00e9trang\u00e8res sont consid\u00e9r\u00e9s comme faisant partie des actifs </span><span class=\"S242B S12 S2\" id=\"tn_146\" style=\"top:611.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs acquis et, \u00e0 ce titre, sont convertis au cours de change en vigueur \u00e0 la date de cl\u00f4ture. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S242C SDF9 S2\" id=\"to_146\" style=\"top:649.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Op\u00e9rations en monnaie \u00e9trang\u00e8re </span><span class=\"S242D S12 S2\" id=\"tp_146\" style=\"top:688.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les op\u00e9rations en monnaie \u00e9trang\u00e8re sont converties en euro au cours de change en vigueur \u00e0 la date </span><span class=\"S242E S12 S2\" id=\"tq_146\" style=\"top:707.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019op\u00e9ration. A la cl\u00f4ture de l\u2019exercice, les actifs financiers et passifs mon\u00e9taires libell\u00e9s en monnaie </span><span class=\"S242F S12 S2\" id=\"tr_146\" style=\"top:726.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9trang\u00e8re sont convertis en euro au cours de change de cl\u00f4ture de l\u2019exercice. Les pertes et gains de </span><span class=\"S2430 S12 S2\" id=\"ts_146\" style=\"top:746.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">change en d\u00e9coulant sont reconnus dans la rubrique r\u00e9sultat de change et pr\u00e9sent\u00e9s en autres produits et </span><span class=\"S2431 S12 S2\" id=\"tt_146\" style=\"top:765.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">charges financiers au compte de r\u00e9sultat. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10977": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S242C SDF9 S2\" id=\"to_146\" style=\"top:649.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Op\u00e9rations en monnaie \u00e9trang\u00e8re </span><span class=\"S242D S12 S2\" id=\"tp_146\" style=\"top:688.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les op\u00e9rations en monnaie \u00e9trang\u00e8re sont converties en euro au cours de change en vigueur \u00e0 la date </span><span class=\"S242E S12 S2\" id=\"tq_146\" style=\"top:707.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019op\u00e9ration. A la cl\u00f4ture de l\u2019exercice, les actifs financiers et passifs mon\u00e9taires libell\u00e9s en monnaie </span><span class=\"S242F S12 S2\" id=\"tr_146\" style=\"top:726.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9trang\u00e8re sont convertis en euro au cours de change de cl\u00f4ture de l\u2019exercice. Les pertes et gains de </span><span class=\"S2430 S12 S2\" id=\"ts_146\" style=\"top:746.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">change en d\u00e9coulant sont reconnus dans la rubrique r\u00e9sultat de change et pr\u00e9sent\u00e9s en autres produits et </span><span class=\"S2431 S12 S2\" id=\"tt_146\" style=\"top:765.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">charges financiers au compte de r\u00e9sultat. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24C4 SDF9 S2\" id=\"t2_150\" style=\"top:106.516px;left:165px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.5. Charges et produits financiers </span><span class=\"S24C5 S12 S2\" id=\"t3_150\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits financiers comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24C6 S4E S2\" id=\"t4_150\" style=\"top:169.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C7 S12 S2\" id=\"t5_150\" style=\"top:169.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits d\u2019int\u00e9r\u00eat relatifs \u00e0 l\u2019endettement net consolid\u00e9, lequel se compose des </span><span class=\"S24C8 S12 S2\" id=\"t6_150\" style=\"top:189.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunts bancaires, des emprunts obligataires priv\u00e9s, des dettes li\u00e9es aux contrats de location </span><span class=\"S24C9 S12 S2\" id=\"t7_150\" style=\"top:208.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement et de la tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie ; </span><span class=\"S24CA S4E S2\" id=\"t8_150\" style=\"top:233.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CB S12 S2\" id=\"t9_150\" style=\"top:233.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges vers\u00e9es aux \u00e9tablissements financiers au titre des op\u00e9rations de financement ; </span><span class=\"S24CC S4E S2\" id=\"ta_150\" style=\"top:258.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CD S12 S2\" id=\"tb_150\" style=\"top:258.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La composante financi\u00e8re du co\u00fbt des r\u00e9gimes de retraite (charge d\u2019int\u00e9r\u00eat et rendement attendu </span><span class=\"S24CE S12 S2\" id=\"tc_150\" style=\"top:278.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des actifs du r\u00e9gime) ; </span><span class=\"S4AE S4E S2\" id=\"td_150\" style=\"top:303.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CF S12 S2\" id=\"te_150\" style=\"top:303.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La d\u00e9sactualisation des provisions pour d\u00e9contamination, d\u00e9mant\u00e8lement et d\u00e9pollution ; </span><span class=\"S24D0 S4E S2\" id=\"tf_150\" style=\"top:328.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D1 S12 S2\" id=\"tg_150\" style=\"top:328.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9pr\u00e9ciations durables et les r\u00e9sultats de cession des titres disponibles \u00e0 la vente ; </span><span class=\"S24D2 S4E S2\" id=\"th_150\" style=\"top:353.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D3 S12 S2\" id=\"ti_150\" style=\"top:353.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dividendes re\u00e7us des participations non consolid\u00e9es (les dividendes sont comptabilis\u00e9s </span><span class=\"S24D4 S12 S2\" id=\"tj_150\" style=\"top:372.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lorsque le droit de l\u2019actionnaire de percevoir le paiement est \u00e9tabli) ; </span><span class=\"S24D5 S4E S2\" id=\"tk_150\" style=\"top:397.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D6 S12 S2\" id=\"tl_150\" style=\"top:397.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les profits et pertes de change r\u00e9sultant des op\u00e9rations de financement, y compris le cas \u00e9ch\u00e9ant </span><span class=\"S24D7 S12 S2\" id=\"tm_150\" style=\"top:417.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les effets de la comptabilit\u00e9 de couverture. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29EC S13 S2\" id=\"t2_169\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9. Co\u00fbt de l\u2019endettement financier net et autres produits et charges financiers </span><span class=\"S29ED S38A S2\" id=\"t3_169\" style=\"top:187.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29EE S13 S2\" id=\"t4_169\" style=\"top:178.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29EF S13 S2\" id=\"t5_169\" style=\"top:197.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S29F0 S13 S2\" id=\"t6_169\" style=\"top:178.5px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29F1 S13 S2\" id=\"t7_169\" style=\"top:197.516px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S29F2 S12 S2\" id=\"t8_169\" style=\"top:231.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S29F3 S12 S2\" id=\"t9_169\" style=\"top:231.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S29F4 S12 S2\" id=\"ta_169\" style=\"top:231.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">105 </span><span class=\"S29F5 S12 S2\" id=\"tb_169\" style=\"top:253.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges d\u2019int\u00e9r\u00eats (1) </span><span class=\"S29F6 S12 S2\" id=\"tc_169\" style=\"top:253.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 784) </span><span class=\"S29F7 S12 S2\" id=\"td_169\" style=\"top:253.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 742) </span><span class=\"S29F8 S13 S2\" id=\"te_169\" style=\"top:280.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt de l\u2019endettement financier net </span><span class=\"S29F9 S13 S2\" id=\"tf_169\" style=\"top:280.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 643) </span><span class=\"S29FA S13 S2\" id=\"tg_169\" style=\"top:280.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 637) </span><span class=\"S29FB S12 S2\" id=\"th_169\" style=\"top:308.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de change (2) </span><span class=\"S29FC S12 S2\" id=\"ti_169\" style=\"top:308.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 135) </span><span class=\"S29FD S12 S2\" id=\"tj_169\" style=\"top:308.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 076) </span><span class=\"S29FE S12 S2\" id=\"tk_169\" style=\"top:329.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gains de change (2) </span><span class=\"S29FF S12 S2\" id=\"tl_169\" style=\"top:329.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">212 </span><span class=\"S2A00 S12 S2\" id=\"tm_169\" style=\"top:329.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 143 </span><span class=\"S2A01 S12 S2\" id=\"tn_169\" style=\"top:349.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier sur avantages au personnel (\u00abinterest cost\u00bb) </span><span class=\"S2A02 S12 S2\" id=\"to_169\" style=\"top:368.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(note 6.12) </span><span class=\"S2A03 S12 S2\" id=\"tp_169\" style=\"top:359.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(490) </span><span class=\"S2A04 S12 S2\" id=\"tq_169\" style=\"top:359.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(131) </span><span class=\"S2A05 S12 S2\" id=\"tr_169\" style=\"top:388.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit de d\u00e9sactualisation des provisions (note </span><span class=\"S2A06 S12 S2\" id=\"ts_169\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13) (3) </span><span class=\"S2A07 S12 S2\" id=\"tt_169\" style=\"top:397.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 126 </span><span class=\"S2A08 S12 S2\" id=\"tu_169\" style=\"top:397.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">690 </span><span class=\"S2A09 S12 S2\" id=\"tv_169\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us de soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A0A S12 S2\" id=\"tw_169\" style=\"top:426.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A0B S12 S2\" id=\"tx_169\" style=\"top:426.516px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A0C S12 S2\" id=\"ty_169\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises aux provisions financi\u00e8res (4) </span><span class=\"S2A0D S12 S2\" id=\"tz_169\" style=\"top:447.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(224) </span><span class=\"S2A0E S12 S2\" id=\"t10_169\" style=\"top:447.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 544 </span><span class=\"S2A0F S12 S2\" id=\"t11_169\" style=\"top:469.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges financi\u00e8res </span><span class=\"S2A10 S12 S2\" id=\"t12_169\" style=\"top:469.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(452) </span><span class=\"S2A11 S12 S2\" id=\"t13_169\" style=\"top:469.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(341) </span><span class=\"S2A12 S12 S2\" id=\"t14_169\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits financiers </span><span class=\"S2A13 S12 S2\" id=\"t15_169\" style=\"top:491.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">549 </span><span class=\"S2A14 S12 S2\" id=\"t16_169\" style=\"top:491.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">122 </span><span class=\"S2A15 S13 S2\" id=\"t17_169\" style=\"top:515.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges financiers </span><span class=\"S2A16 S13 S2\" id=\"t18_169\" style=\"top:515.5px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(297) </span><span class=\"S2A17 S13 S2\" id=\"t19_169\" style=\"top:515.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">980 </span><span class=\"S2A18 S13 S2\" id=\"t1a_169\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total du r\u00e9sultat financier </span><span class=\"S2A19 S13 S2\" id=\"t1b_169\" style=\"top:543.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 940) </span><span class=\"S2A1A S13 S2\" id=\"t1c_169\" style=\"top:543.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 657) </span><span class=\"S2A1B S12 S2\" id=\"t1d_169\" style=\"top:591.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) L\u2019augmentation des charges d\u2019int\u00e9r\u00eats s\u2019explique par : </span><span class=\"S2A1C S12 S2\" id=\"t1e_169\" style=\"top:615.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la ren\u00e9gociation d\u2019une tranche in fine \u00e0 un taux sup\u00e9rieur au taux ant\u00e9rieurs </span><span class=\"S2A1D S12 S2\" id=\"t1f_169\" style=\"top:638.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse du BFR est cours d\u2019ann\u00e9e qui a n\u00e9cessit\u00e9 d\u2019augmenter les tirages sur le RCF. </span><span class=\"S2A1E S12 S2\" id=\"t1g_169\" style=\"top:662.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse des taux sur la part de dette \u00e0 taux variable (Affacturage, RCF et d\u00e9couvert) </span><span class=\"S2A1F S12 S2\" id=\"t1h_169\" style=\"top:686.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les gains et pertes de changes sont dues \u00e0 la baisse de l\u2019Euro vis-\u00e0-vis des autres devises. </span><span class=\"S2A20 S12 S2\" id=\"t1i_169\" style=\"top:710.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) La variation des charges de d\u00e9sactualisation est li\u00e9e \u00e0 l\u2019augmentation des taux d\u2019actualisation des </span><span class=\"S2A21 S12 S2\" id=\"t1j_169\" style=\"top:730.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisions d\u00e9mant\u00e8lement. </span><span class=\"S2A22 S12 S2\" id=\"t1k_169\" style=\"top:753.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Les avances en compte courant vers\u00e9es \u00e0 Explo NC et EPC Mali ont \u00e9t\u00e9 provisionn\u00e9es (soci\u00e9t\u00e9s non- </span><span class=\"S2A23 S12 S2\" id=\"t1l_169\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es). Pour rappel, en 2022 la reprise de provision concernait principalement un retour \u00e0 meilleur </span><span class=\"S2A24 S12 S2\" id=\"t1m_169\" style=\"top:792.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fortune sur les cr\u00e9ances sur la JV Kemek US. La cession des actifs de la soci\u00e9t\u00e9 avait permis de </span><span class=\"S2A25 S12 S2\" id=\"t1n_169\" style=\"top:811.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rembourser les pr\u00eats dus \u00e0 EPC SA qui avaient \u00e9t\u00e9 provisionn\u00e9s sur le second semestre 2021. </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2A26 SDF9 S2\" id=\"t1o_169\" style=\"top:874.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9.1. R\u00e9conciliation des \u00ab dividendes re\u00e7us \u00bb avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2A27 S38A S2\" id=\"t1p_169\" style=\"top:920.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2A28 S13 S2\" id=\"t1q_169\" style=\"top:920.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2A29 S13 S2\" id=\"t1r_169\" style=\"top:920.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2A2A S12 S2\" id=\"t1s_169\" style=\"top:952.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us des soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A2B S12 S2\" id=\"t1t_169\" style=\"top:952.516px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A2C S12 S2\" id=\"t1u_169\" style=\"top:952.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A2D S12 S2\" id=\"t1v_169\" style=\"top:983.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des cr\u00e9ances sur dividendes \u00e0 recevoir </span><span class=\"S2A2E S12 S2\" id=\"t1w_169\" style=\"top:983.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A2F S12 S2\" id=\"t1x_169\" style=\"top:983.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A30 S13 S2\" id=\"t1y_169\" style=\"top:1014.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2A31 S13 S2\" id=\"t1z_169\" style=\"top:1014.516px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A32 S13 S2\" id=\"t20_169\" style=\"top:1014.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10978": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S242C SDF9 S2\" id=\"to_146\" style=\"top:649.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Op\u00e9rations en monnaie \u00e9trang\u00e8re </span><span class=\"S242D S12 S2\" id=\"tp_146\" style=\"top:688.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les op\u00e9rations en monnaie \u00e9trang\u00e8re sont converties en euro au cours de change en vigueur \u00e0 la date </span><span class=\"S242E S12 S2\" id=\"tq_146\" style=\"top:707.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019op\u00e9ration. A la cl\u00f4ture de l\u2019exercice, les actifs financiers et passifs mon\u00e9taires libell\u00e9s en monnaie </span><span class=\"S242F S12 S2\" id=\"tr_146\" style=\"top:726.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9trang\u00e8re sont convertis en euro au cours de change de cl\u00f4ture de l\u2019exercice. Les pertes et gains de </span><span class=\"S2430 S12 S2\" id=\"ts_146\" style=\"top:746.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">change en d\u00e9coulant sont reconnus dans la rubrique r\u00e9sultat de change et pr\u00e9sent\u00e9s en autres produits et </span><span class=\"S2431 S12 S2\" id=\"tt_146\" style=\"top:765.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">charges financiers au compte de r\u00e9sultat. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24C4 SDF9 S2\" id=\"t2_150\" style=\"top:106.516px;left:165px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.5. Charges et produits financiers </span><span class=\"S24C5 S12 S2\" id=\"t3_150\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits financiers comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24C6 S4E S2\" id=\"t4_150\" style=\"top:169.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C7 S12 S2\" id=\"t5_150\" style=\"top:169.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits d\u2019int\u00e9r\u00eat relatifs \u00e0 l\u2019endettement net consolid\u00e9, lequel se compose des </span><span class=\"S24C8 S12 S2\" id=\"t6_150\" style=\"top:189.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunts bancaires, des emprunts obligataires priv\u00e9s, des dettes li\u00e9es aux contrats de location </span><span class=\"S24C9 S12 S2\" id=\"t7_150\" style=\"top:208.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement et de la tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie ; </span><span class=\"S24CA S4E S2\" id=\"t8_150\" style=\"top:233.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CB S12 S2\" id=\"t9_150\" style=\"top:233.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges vers\u00e9es aux \u00e9tablissements financiers au titre des op\u00e9rations de financement ; </span><span class=\"S24CC S4E S2\" id=\"ta_150\" style=\"top:258.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CD S12 S2\" id=\"tb_150\" style=\"top:258.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La composante financi\u00e8re du co\u00fbt des r\u00e9gimes de retraite (charge d\u2019int\u00e9r\u00eat et rendement attendu </span><span class=\"S24CE S12 S2\" id=\"tc_150\" style=\"top:278.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des actifs du r\u00e9gime) ; </span><span class=\"S4AE S4E S2\" id=\"td_150\" style=\"top:303.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CF S12 S2\" id=\"te_150\" style=\"top:303.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La d\u00e9sactualisation des provisions pour d\u00e9contamination, d\u00e9mant\u00e8lement et d\u00e9pollution ; </span><span class=\"S24D0 S4E S2\" id=\"tf_150\" style=\"top:328.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D1 S12 S2\" id=\"tg_150\" style=\"top:328.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9pr\u00e9ciations durables et les r\u00e9sultats de cession des titres disponibles \u00e0 la vente ; </span><span class=\"S24D2 S4E S2\" id=\"th_150\" style=\"top:353.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D3 S12 S2\" id=\"ti_150\" style=\"top:353.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dividendes re\u00e7us des participations non consolid\u00e9es (les dividendes sont comptabilis\u00e9s </span><span class=\"S24D4 S12 S2\" id=\"tj_150\" style=\"top:372.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lorsque le droit de l\u2019actionnaire de percevoir le paiement est \u00e9tabli) ; </span><span class=\"S24D5 S4E S2\" id=\"tk_150\" style=\"top:397.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D6 S12 S2\" id=\"tl_150\" style=\"top:397.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les profits et pertes de change r\u00e9sultant des op\u00e9rations de financement, y compris le cas \u00e9ch\u00e9ant </span><span class=\"S24D7 S12 S2\" id=\"tm_150\" style=\"top:417.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les effets de la comptabilit\u00e9 de couverture. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10987": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2432 SDF9 S2\" id=\"tu_146\" style=\"top:804.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.4. Activit\u00e9s abandonn\u00e9es ou en cours de cession et actifs non courants d\u00e9tenus en vue de </span><span class=\"S2433 SDF9 S2\" id=\"tv_146\" style=\"top:823.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la vente </span><span class=\"S2434 S12 S2\" id=\"tw_146\" style=\"top:862.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments du compte de r\u00e9sultat relatifs aux activit\u00e9s abandonn\u00e9es sont pr\u00e9sent\u00e9s sur une ligne isol\u00e9e </span><span class=\"S2435 S12 S2\" id=\"tx_146\" style=\"top:881.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour toutes les p\u00e9riodes pr\u00e9sent\u00e9es. Une activit\u00e9 abandonn\u00e9e est une composante d\u2019une entit\u00e9 ayant des </span><span class=\"S2436 S12 S2\" id=\"ty_146\" style=\"top:900.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">flux de tr\u00e9soreries identifiables et qui repr\u00e9sente une ligne d\u2019activit\u00e9 ou une zone g\u00e9ographique distincte. </span><span class=\"S2437 S12 S2\" id=\"tz_146\" style=\"top:939.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les groupes d\u2019actifs et passifs dont la cession a \u00e9t\u00e9 d\u00e9cid\u00e9e au cours de la p\u00e9riode sont pr\u00e9sent\u00e9s sur une </span><span class=\"S2438 S12 S2\" id=\"t10_146\" style=\"top:958.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ligne s\u00e9par\u00e9e du bilan, d\u00e8s lors que la cession doit intervenir dans les 12 mois. Ils sont \u00e9valu\u00e9s au plus </span><span class=\"S2439 S12 S2\" id=\"t11_146\" style=\"top:978.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bas de la valeur comptable ou du prix de vente estim\u00e9, net des co\u00fbts relatifs \u00e0 la cession. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10988": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2432 SDF9 S2\" id=\"tu_146\" style=\"top:804.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.4. Activit\u00e9s abandonn\u00e9es ou en cours de cession et actifs non courants d\u00e9tenus en vue de </span><span class=\"S2433 SDF9 S2\" id=\"tv_146\" style=\"top:823.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la vente </span><span class=\"S2434 S12 S2\" id=\"tw_146\" style=\"top:862.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments du compte de r\u00e9sultat relatifs aux activit\u00e9s abandonn\u00e9es sont pr\u00e9sent\u00e9s sur une ligne isol\u00e9e </span><span class=\"S2435 S12 S2\" id=\"tx_146\" style=\"top:881.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour toutes les p\u00e9riodes pr\u00e9sent\u00e9es. Une activit\u00e9 abandonn\u00e9e est une composante d\u2019une entit\u00e9 ayant des </span><span class=\"S2436 S12 S2\" id=\"ty_146\" style=\"top:900.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">flux de tr\u00e9soreries identifiables et qui repr\u00e9sente une ligne d\u2019activit\u00e9 ou une zone g\u00e9ographique distincte. </span><span class=\"S2437 S12 S2\" id=\"tz_146\" style=\"top:939.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les groupes d\u2019actifs et passifs dont la cession a \u00e9t\u00e9 d\u00e9cid\u00e9e au cours de la p\u00e9riode sont pr\u00e9sent\u00e9s sur une </span><span class=\"S2438 S12 S2\" id=\"t10_146\" style=\"top:958.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ligne s\u00e9par\u00e9e du bilan, d\u00e8s lors que la cession doit intervenir dans les 12 mois. Ils sont \u00e9valu\u00e9s au plus </span><span class=\"S2439 S12 S2\" id=\"t11_146\" style=\"top:978.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bas de la valeur comptable ou du prix de vente estim\u00e9, net des co\u00fbts relatifs \u00e0 la cession. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10990": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2432 SDF9 S2\" id=\"tu_146\" style=\"top:804.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.4. Activit\u00e9s abandonn\u00e9es ou en cours de cession et actifs non courants d\u00e9tenus en vue de </span><span class=\"S2433 SDF9 S2\" id=\"tv_146\" style=\"top:823.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la vente </span><span class=\"S2434 S12 S2\" id=\"tw_146\" style=\"top:862.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments du compte de r\u00e9sultat relatifs aux activit\u00e9s abandonn\u00e9es sont pr\u00e9sent\u00e9s sur une ligne isol\u00e9e </span><span class=\"S2435 S12 S2\" id=\"tx_146\" style=\"top:881.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour toutes les p\u00e9riodes pr\u00e9sent\u00e9es. Une activit\u00e9 abandonn\u00e9e est une composante d\u2019une entit\u00e9 ayant des </span><span class=\"S2436 S12 S2\" id=\"ty_146\" style=\"top:900.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">flux de tr\u00e9soreries identifiables et qui repr\u00e9sente une ligne d\u2019activit\u00e9 ou une zone g\u00e9ographique distincte. </span><span class=\"S2437 S12 S2\" id=\"tz_146\" style=\"top:939.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les groupes d\u2019actifs et passifs dont la cession a \u00e9t\u00e9 d\u00e9cid\u00e9e au cours de la p\u00e9riode sont pr\u00e9sent\u00e9s sur une </span><span class=\"S2438 S12 S2\" id=\"t10_146\" style=\"top:958.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ligne s\u00e9par\u00e9e du bilan, d\u00e8s lors que la cession doit intervenir dans les 12 mois. Ils sont \u00e9valu\u00e9s au plus </span><span class=\"S2439 S12 S2\" id=\"t11_146\" style=\"top:978.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bas de la valeur comptable ou du prix de vente estim\u00e9, net des co\u00fbts relatifs \u00e0 la cession. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10991": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2432 SDF9 S2\" id=\"tu_146\" style=\"top:804.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.4. Activit\u00e9s abandonn\u00e9es ou en cours de cession et actifs non courants d\u00e9tenus en vue de </span><span class=\"S2433 SDF9 S2\" id=\"tv_146\" style=\"top:823.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la vente </span><span class=\"S2434 S12 S2\" id=\"tw_146\" style=\"top:862.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments du compte de r\u00e9sultat relatifs aux activit\u00e9s abandonn\u00e9es sont pr\u00e9sent\u00e9s sur une ligne isol\u00e9e </span><span class=\"S2435 S12 S2\" id=\"tx_146\" style=\"top:881.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour toutes les p\u00e9riodes pr\u00e9sent\u00e9es. Une activit\u00e9 abandonn\u00e9e est une composante d\u2019une entit\u00e9 ayant des </span><span class=\"S2436 S12 S2\" id=\"ty_146\" style=\"top:900.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">flux de tr\u00e9soreries identifiables et qui repr\u00e9sente une ligne d\u2019activit\u00e9 ou une zone g\u00e9ographique distincte. </span><span class=\"S2437 S12 S2\" id=\"tz_146\" style=\"top:939.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les groupes d\u2019actifs et passifs dont la cession a \u00e9t\u00e9 d\u00e9cid\u00e9e au cours de la p\u00e9riode sont pr\u00e9sent\u00e9s sur une </span><span class=\"S2438 S12 S2\" id=\"t10_146\" style=\"top:958.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ligne s\u00e9par\u00e9e du bilan, d\u00e8s lors que la cession doit intervenir dans les 12 mois. Ils sont \u00e9valu\u00e9s au plus </span><span class=\"S2439 S12 S2\" id=\"t11_146\" style=\"top:978.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bas de la valeur comptable ou du prix de vente estim\u00e9, net des co\u00fbts relatifs \u00e0 la cession. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10993": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2432 SDF9 S2\" id=\"tu_146\" style=\"top:804.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.4. Activit\u00e9s abandonn\u00e9es ou en cours de cession et actifs non courants d\u00e9tenus en vue de </span><span class=\"S2433 SDF9 S2\" id=\"tv_146\" style=\"top:823.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la vente </span><span class=\"S2434 S12 S2\" id=\"tw_146\" style=\"top:862.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments du compte de r\u00e9sultat relatifs aux activit\u00e9s abandonn\u00e9es sont pr\u00e9sent\u00e9s sur une ligne isol\u00e9e </span><span class=\"S2435 S12 S2\" id=\"tx_146\" style=\"top:881.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour toutes les p\u00e9riodes pr\u00e9sent\u00e9es. Une activit\u00e9 abandonn\u00e9e est une composante d\u2019une entit\u00e9 ayant des </span><span class=\"S2436 S12 S2\" id=\"ty_146\" style=\"top:900.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">flux de tr\u00e9soreries identifiables et qui repr\u00e9sente une ligne d\u2019activit\u00e9 ou une zone g\u00e9ographique distincte. </span><span class=\"S2437 S12 S2\" id=\"tz_146\" style=\"top:939.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les groupes d\u2019actifs et passifs dont la cession a \u00e9t\u00e9 d\u00e9cid\u00e9e au cours de la p\u00e9riode sont pr\u00e9sent\u00e9s sur une </span><span class=\"S2438 S12 S2\" id=\"t10_146\" style=\"top:958.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ligne s\u00e9par\u00e9e du bilan, d\u00e8s lors que la cession doit intervenir dans les 12 mois. Ils sont \u00e9valu\u00e9s au plus </span><span class=\"S2439 S12 S2\" id=\"t11_146\" style=\"top:978.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bas de la valeur comptable ou du prix de vente estim\u00e9, net des co\u00fbts relatifs \u00e0 la cession. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f10994": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2432 SDF9 S2\" id=\"tu_146\" style=\"top:804.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.4. Activit\u00e9s abandonn\u00e9es ou en cours de cession et actifs non courants d\u00e9tenus en vue de </span><span class=\"S2433 SDF9 S2\" id=\"tv_146\" style=\"top:823.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la vente </span><span class=\"S2434 S12 S2\" id=\"tw_146\" style=\"top:862.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9l\u00e9ments du compte de r\u00e9sultat relatifs aux activit\u00e9s abandonn\u00e9es sont pr\u00e9sent\u00e9s sur une ligne isol\u00e9e </span><span class=\"S2435 S12 S2\" id=\"tx_146\" style=\"top:881.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour toutes les p\u00e9riodes pr\u00e9sent\u00e9es. Une activit\u00e9 abandonn\u00e9e est une composante d\u2019une entit\u00e9 ayant des </span><span class=\"S2436 S12 S2\" id=\"ty_146\" style=\"top:900.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">flux de tr\u00e9soreries identifiables et qui repr\u00e9sente une ligne d\u2019activit\u00e9 ou une zone g\u00e9ographique distincte. </span><span class=\"S2437 S12 S2\" id=\"tz_146\" style=\"top:939.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les groupes d\u2019actifs et passifs dont la cession a \u00e9t\u00e9 d\u00e9cid\u00e9e au cours de la p\u00e9riode sont pr\u00e9sent\u00e9s sur une </span><span class=\"S2438 S12 S2\" id=\"t10_146\" style=\"top:958.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ligne s\u00e9par\u00e9e du bilan, d\u00e8s lors que la cession doit intervenir dans les 12 mois. Ils sont \u00e9valu\u00e9s au plus </span><span class=\"S2439 S12 S2\" id=\"t11_146\" style=\"top:978.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bas de la valeur comptable ou du prix de vente estim\u00e9, net des co\u00fbts relatifs \u00e0 la cession. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDiscontinuedOperationsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11005": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S243A SDF9 S2\" id=\"t12_146\" style=\"top:1016.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.5. Regroupements d\u2019entreprises et \u00e9carts d\u2019acquisition </span><span class=\"S243B S12 S2\" id=\"t13_146\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s entrent dans le p\u00e9rim\u00e8tre de consolidation \u00e0 la date \u00e0 laquelle leur contr\u00f4le est transf\u00e9r\u00e9 au </span><span class=\"S243C S12 S2\" id=\"t14_146\" style=\"top:1074.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe, et en sortent \u00e0 la date \u00e0 laquelle le Groupe cesse d\u2019exercer un contr\u00f4le sur elles. </span><span class=\"S243D S12 S2\" id=\"t15_146\" style=\"top:1113.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les acquisitions de filiales sont constat\u00e9es selon la m\u00e9thode de l\u2019acquisition. Cette m\u00e9thode implique la </span><span class=\"S243E S12 S2\" id=\"t16_146\" style=\"top:1132.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation des actifs et passifs des soci\u00e9t\u00e9s acquises par le Groupe \u00e0 leur juste valeur, en </span><span class=\"S243F S12 S2\" id=\"t17_146\" style=\"top:1152.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec les r\u00e8gles pr\u00e9vues par IFRS3 R\u00e9vis\u00e9e \u2013 Regroupement d\u2019entreprises. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2440 S12 S2\" id=\"t2_147\" style=\"top:125.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de restructuration et les autres co\u00fbts de l\u2019entreprise acquise cons\u00e9cutifs au regroupement et </span><span class=\"S2441 S12 S2\" id=\"t3_147\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui r\u00e9pondent \u00e0 la date de l\u2019acquisition aux crit\u00e8res de constitution de provisions fix\u00e9s par la norme IAS </span><span class=\"S2442 S12 S2\" id=\"t4_147\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 sont inclus dans les passifs acquis ; les co\u00fbts engag\u00e9s ult\u00e9rieurement \u00e0 la date d\u2019acquisition sont </span><span class=\"S2443 S12 S2\" id=\"t5_147\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9s dans le compte de r\u00e9sultat op\u00e9rationnel de la p\u00e9riode au cours de laquelle ils sont encourus </span><span class=\"S2444 S12 S2\" id=\"t6_147\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou lorsqu\u2019ils r\u00e9pondent aux crit\u00e8res de la norme IAS 37. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2445 S12 S2\" id=\"t7_147\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019exc\u00e9dent du co\u00fbt d\u2019acquisition sur les int\u00e9r\u00eats du Groupe dans la juste valeur des actifs et passifs </span><span class=\"SFA2 S12 S2\" id=\"t8_147\" style=\"top:260.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9s constitue l\u2019\u00e9cart d\u2019acquisition. Les \u00e9carts d\u2019acquisition relatifs aux filiales ou co-entreprises </span><span class=\"S2446 S12 S2\" id=\"t9_147\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9s sur une ligne s\u00e9par\u00e9e du bilan (note 6.1). Les \u00e9carts d\u2019acquisition relatifs aux entreprises </span><span class=\"S2447 S12 S2\" id=\"ta_147\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont compris dans la valeur comptable de la participation et sont pris en consid\u00e9ration dans le </span><span class=\"S2448 S12 S2\" id=\"tb_147\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">test de d\u00e9pr\u00e9ciation relatif \u00e0 cet actif. </span><span class=\"S2449 S12 S2\" id=\"tc_147\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A l\u2019inverse, si la quote-part des actifs et passifs en juste valeur d\u00e9passe le co\u00fbt d\u2019acquisition, cet exc\u00e9dent </span><span class=\"S244A S12 S2\" id=\"td_147\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est imm\u00e9diatement enregistr\u00e9 en profit. </span><span class=\"S244B S12 S2\" id=\"te_147\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des actifs, passifs et passifs \u00e9ventuels de l\u2019entreprise acquise peut \u00eatre ajust\u00e9e dans un d\u00e9lai </span><span class=\"S244C S12 S2\" id=\"tf_147\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de douze mois \u00e0 compter de la date d\u2019acquisition ; au\u2013del\u00e0 de ce d\u00e9lai, le montant de l\u2019\u00e9cart d\u2019acquisition </span><span class=\"S244D S12 S2\" id=\"tg_147\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ne peut \u00eatre modifi\u00e9 que dans des cas tr\u00e8s sp\u00e9cifiques (ajustement du prix, corrections d\u2019erreur). </span><span class=\"S244E S12 S2\" id=\"th_147\" style=\"top:473.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition ne font pas l\u2019objet d\u2019amortissements r\u00e9currents, mais des pertes de valeur sont </span><span class=\"S244F S12 S2\" id=\"ti_147\" style=\"top:492.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constat\u00e9es si cela s\u2019av\u00e8re n\u00e9cessaire sur la base des r\u00e9sultats des tests de perte de valeur. </span><span class=\"S2450 S12 S2\" id=\"tj_147\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la r\u00e9alisation des tests de perte de valeur, les \u00e9carts d\u2019acquisition sont affect\u00e9s \u00e0 chacune des Unit\u00e9s </span><span class=\"S2451 S12 S2\" id=\"tk_147\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">G\u00e9n\u00e9ratrices de Tr\u00e9sorerie (UGT) auxquelles ils se rattachent en fonction de l\u2019organisation mise en place </span><span class=\"S2452 S12 S2\" id=\"tl_147\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Groupe. </span><span class=\"S2453 S12 S2\" id=\"tm_147\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les UGT auxquelles un \u00e9cart d\u2019acquisition est affect\u00e9 font l\u2019objet de test de perte de valeur au moins </span><span class=\"S2454 S12 S2\" id=\"tn_147\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une fois par an, ou plus fr\u00e9quemment s\u2019il existe un indice de perte de valeur. </span><span class=\"S2455 S12 S2\" id=\"to_147\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Si la valeur recouvrable de l\u2019UGT est inf\u00e9rieure \u00e0 la valeur comptable de ses actifs, la perte de valeur </span><span class=\"S2456 S12 S2\" id=\"tp_147\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est affect\u00e9e en priorit\u00e9 \u00e0 l\u2019\u00e9cart d\u2019acquisition, puis aux autres actifs non courants de l\u2019UGT </span><span class=\"S2457 S12 S2\" id=\"tq_147\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(immobilisations corporelles et incorporelles) au prorata de leur valeur comptable. </span><span class=\"S2458 S12 S2\" id=\"tr_147\" style=\"top:743.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur sur un \u00e9cart d\u2019acquisition a un caract\u00e8re irr\u00e9versible et ne peut donc pas \u00eatre reprise. </span></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11006": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S243A SDF9 S2\" id=\"t12_146\" style=\"top:1016.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.5. Regroupements d\u2019entreprises et \u00e9carts d\u2019acquisition </span><span class=\"S243B S12 S2\" id=\"t13_146\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s entrent dans le p\u00e9rim\u00e8tre de consolidation \u00e0 la date \u00e0 laquelle leur contr\u00f4le est transf\u00e9r\u00e9 au </span><span class=\"S243C S12 S2\" id=\"t14_146\" style=\"top:1074.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe, et en sortent \u00e0 la date \u00e0 laquelle le Groupe cesse d\u2019exercer un contr\u00f4le sur elles. </span><span class=\"S243D S12 S2\" id=\"t15_146\" style=\"top:1113.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les acquisitions de filiales sont constat\u00e9es selon la m\u00e9thode de l\u2019acquisition. Cette m\u00e9thode implique la </span><span class=\"S243E S12 S2\" id=\"t16_146\" style=\"top:1132.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation des actifs et passifs des soci\u00e9t\u00e9s acquises par le Groupe \u00e0 leur juste valeur, en </span><span class=\"S243F S12 S2\" id=\"t17_146\" style=\"top:1152.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec les r\u00e8gles pr\u00e9vues par IFRS3 R\u00e9vis\u00e9e \u2013 Regroupement d\u2019entreprises. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2440 S12 S2\" id=\"t2_147\" style=\"top:125.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de restructuration et les autres co\u00fbts de l\u2019entreprise acquise cons\u00e9cutifs au regroupement et </span><span class=\"S2441 S12 S2\" id=\"t3_147\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui r\u00e9pondent \u00e0 la date de l\u2019acquisition aux crit\u00e8res de constitution de provisions fix\u00e9s par la norme IAS </span><span class=\"S2442 S12 S2\" id=\"t4_147\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 sont inclus dans les passifs acquis ; les co\u00fbts engag\u00e9s ult\u00e9rieurement \u00e0 la date d\u2019acquisition sont </span><span class=\"S2443 S12 S2\" id=\"t5_147\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9s dans le compte de r\u00e9sultat op\u00e9rationnel de la p\u00e9riode au cours de laquelle ils sont encourus </span><span class=\"S2444 S12 S2\" id=\"t6_147\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou lorsqu\u2019ils r\u00e9pondent aux crit\u00e8res de la norme IAS 37. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2445 S12 S2\" id=\"t7_147\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019exc\u00e9dent du co\u00fbt d\u2019acquisition sur les int\u00e9r\u00eats du Groupe dans la juste valeur des actifs et passifs </span><span class=\"SFA2 S12 S2\" id=\"t8_147\" style=\"top:260.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9s constitue l\u2019\u00e9cart d\u2019acquisition. Les \u00e9carts d\u2019acquisition relatifs aux filiales ou co-entreprises </span><span class=\"S2446 S12 S2\" id=\"t9_147\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9s sur une ligne s\u00e9par\u00e9e du bilan (note 6.1). Les \u00e9carts d\u2019acquisition relatifs aux entreprises </span><span class=\"S2447 S12 S2\" id=\"ta_147\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont compris dans la valeur comptable de la participation et sont pris en consid\u00e9ration dans le </span><span class=\"S2448 S12 S2\" id=\"tb_147\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">test de d\u00e9pr\u00e9ciation relatif \u00e0 cet actif. </span><span class=\"S2449 S12 S2\" id=\"tc_147\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A l\u2019inverse, si la quote-part des actifs et passifs en juste valeur d\u00e9passe le co\u00fbt d\u2019acquisition, cet exc\u00e9dent </span><span class=\"S244A S12 S2\" id=\"td_147\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est imm\u00e9diatement enregistr\u00e9 en profit. </span><span class=\"S244B S12 S2\" id=\"te_147\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des actifs, passifs et passifs \u00e9ventuels de l\u2019entreprise acquise peut \u00eatre ajust\u00e9e dans un d\u00e9lai </span><span class=\"S244C S12 S2\" id=\"tf_147\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de douze mois \u00e0 compter de la date d\u2019acquisition ; au\u2013del\u00e0 de ce d\u00e9lai, le montant de l\u2019\u00e9cart d\u2019acquisition </span><span class=\"S244D S12 S2\" id=\"tg_147\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ne peut \u00eatre modifi\u00e9 que dans des cas tr\u00e8s sp\u00e9cifiques (ajustement du prix, corrections d\u2019erreur). </span><span class=\"S244E S12 S2\" id=\"th_147\" style=\"top:473.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition ne font pas l\u2019objet d\u2019amortissements r\u00e9currents, mais des pertes de valeur sont </span><span class=\"S244F S12 S2\" id=\"ti_147\" style=\"top:492.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constat\u00e9es si cela s\u2019av\u00e8re n\u00e9cessaire sur la base des r\u00e9sultats des tests de perte de valeur. </span><span class=\"S2450 S12 S2\" id=\"tj_147\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la r\u00e9alisation des tests de perte de valeur, les \u00e9carts d\u2019acquisition sont affect\u00e9s \u00e0 chacune des Unit\u00e9s </span><span class=\"S2451 S12 S2\" id=\"tk_147\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">G\u00e9n\u00e9ratrices de Tr\u00e9sorerie (UGT) auxquelles ils se rattachent en fonction de l\u2019organisation mise en place </span><span class=\"S2452 S12 S2\" id=\"tl_147\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Groupe. </span><span class=\"S2453 S12 S2\" id=\"tm_147\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les UGT auxquelles un \u00e9cart d\u2019acquisition est affect\u00e9 font l\u2019objet de test de perte de valeur au moins </span><span class=\"S2454 S12 S2\" id=\"tn_147\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une fois par an, ou plus fr\u00e9quemment s\u2019il existe un indice de perte de valeur. </span><span class=\"S2455 S12 S2\" id=\"to_147\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Si la valeur recouvrable de l\u2019UGT est inf\u00e9rieure \u00e0 la valeur comptable de ses actifs, la perte de valeur </span><span class=\"S2456 S12 S2\" id=\"tp_147\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est affect\u00e9e en priorit\u00e9 \u00e0 l\u2019\u00e9cart d\u2019acquisition, puis aux autres actifs non courants de l\u2019UGT </span><span class=\"S2457 S12 S2\" id=\"tq_147\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(immobilisations corporelles et incorporelles) au prorata de leur valeur comptable. </span><span class=\"S2458 S12 S2\" id=\"tr_147\" style=\"top:743.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur sur un \u00e9cart d\u2019acquisition a un caract\u00e8re irr\u00e9versible et ne peut donc pas \u00eatre reprise. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24F9 SDF9 S2\" id=\"t2_151\" style=\"top:106.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.9. Immobilisations incorporelles </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24FA SDF9 S2\" id=\"t3_151\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9veloppement </span><span class=\"S24FB S12 S2\" id=\"t4_151\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9penses relatives \u00e0 un projet de d\u00e9veloppement sont capitalis\u00e9es s\u2019ils r\u00e9pondent aux six crit\u00e8res </span><span class=\"S24FC S12 S2\" id=\"t5_151\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivants : </span><span class=\"S24FD S4E S2\" id=\"t6_151\" style=\"top:227.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24FE S12 S2\" id=\"t7_151\" style=\"top:227.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 technique ; </span><span class=\"S24FF S4E S2\" id=\"t8_151\" style=\"top:252.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2500 S12 S2\" id=\"t9_151\" style=\"top:252.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intention d\u2019achever l\u2019actif et de l\u2019utiliser ou de le vendre ; </span><span class=\"S2501 S4E S2\" id=\"ta_151\" style=\"top:277.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2502 S12 S2\" id=\"tb_151\" style=\"top:277.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capacit\u00e9 \u00e0 utiliser ou \u00e0 vendre l\u2019actif ; </span><span class=\"S4AE S4E S2\" id=\"tc_151\" style=\"top:303.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2503 S12 S2\" id=\"td_151\" style=\"top:303.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">probabilit\u00e9 d\u2019avantages \u00e9conomiques futurs (existence d\u2019un march\u00e9 ou utilisation en interne), </span><span class=\"S24D0 S4E S2\" id=\"te_151\" style=\"top:328.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2504 S12 S2\" id=\"tf_151\" style=\"top:328.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">disponibilit\u00e9 de ressources financi\u00e8res n\u00e9cessaires \u00e0 l\u2019ach\u00e8vement ; et </span><span class=\"S24D2 S4E S2\" id=\"tg_151\" style=\"top:353.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2505 S12 S2\" id=\"th_151\" style=\"top:353.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 de la mesure des d\u00e9penses attribuables \u00e0 l\u2019immobilisation. </span><span class=\"S2506 S12 S2\" id=\"ti_151\" style=\"top:396.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement capitalis\u00e9s sont ensuite amortis sur la dur\u00e9e probable de vie de </span></div><span class=\"S2507 S12 S2\" id=\"tj_151\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation incorporelle \u00e0 partir de sa mise en service. </span><span class=\"S2508 SDF9 S2\" id=\"tk_151\" style=\"top:454.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres immobilisations incorporelles </span><span class=\"S2509 S12 S2\" id=\"tl_151\" style=\"top:493.5px;left:100px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une immobilisation incorporelle est comptabilis\u00e9e : </span><span class=\"S250A S4E S2\" id=\"tm_151\" style=\"top:518.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250B S12 S2\" id=\"tn_151\" style=\"top:518.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">s\u2019il est probable que les avantages \u00e9conomiques futurs iront \u00e0 l\u2019entreprise ; et </span><span class=\"S250C S4E S2\" id=\"to_151\" style=\"top:543.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250D S12 S2\" id=\"tp_151\" style=\"top:543.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">si le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable. </span><span class=\"S250E S12 S2\" id=\"tq_151\" style=\"top:586.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations incorporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti, en utilisant la m\u00e9thode </span><span class=\"S250F S12 S2\" id=\"tr_151\" style=\"top:605.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire sur une dur\u00e9e d\u2019utilit\u00e9 comprise entre 12 mois et 5 ans. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28E5 S13 S2\" id=\"t4_173\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.1. Ecarts d\u2019acquisition </span><span class=\"S2B20 S38A S2\" id=\"t5_173\" style=\"top:190.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2B21 S13 S2\" id=\"t6_173\" style=\"top:190.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2B22 S13 S2\" id=\"t7_173\" style=\"top:190.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2B23 S13 S2\" id=\"t8_173\" style=\"top:220.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2B24 S12 S2\" id=\"t9_173\" style=\"top:245.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur brute </span><span class=\"S2B25 S12 S2\" id=\"ta_173\" style=\"top:245.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 028 </span><span class=\"S2B26 S12 S2\" id=\"tb_173\" style=\"top:245.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 767 </span><span class=\"S2B27 S12 S2\" id=\"tc_173\" style=\"top:264.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur cumul\u00e9es </span><span class=\"S2B28 S12 S2\" id=\"td_173\" style=\"top:264.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 638) </span><span class=\"S2B29 S12 S2\" id=\"te_173\" style=\"top:264.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 258) </span><span class=\"S2B2A S13 S2\" id=\"tf_173\" style=\"top:289.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette \u00e0 l\u2019ouverture </span><span class=\"S2B2B S13 S2\" id=\"tg_173\" style=\"top:289.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 390 </span><span class=\"S2B2C S13 S2\" id=\"th_173\" style=\"top:289.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 509 </span><span class=\"S2B2D S12 S2\" id=\"ti_173\" style=\"top:315.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions par voie de regroupement d\u2019entreprises </span><span class=\"S2B2E S12 S2\" id=\"tj_173\" style=\"top:315.516px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B2F S12 S2\" id=\"tk_173\" style=\"top:315.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B30 S12 S2\" id=\"tl_173\" style=\"top:339.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre (1) </span><span class=\"S2B31 S12 S2\" id=\"tm_173\" style=\"top:339.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 </span><span class=\"S1BE9 S12 S2\" id=\"tn_173\" style=\"top:339.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(436) </span><span class=\"S2B32 S12 S2\" id=\"to_173\" style=\"top:365.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2B33 S12 S2\" id=\"tp_173\" style=\"top:365.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(220) </span><span class=\"S2B34 S12 S2\" id=\"tq_173\" style=\"top:365.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">317 </span><span class=\"S2B35 S12 S2\" id=\"tr_173\" style=\"top:388.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur enregistr\u00e9es en r\u00e9sultat </span><span class=\"S2B36 S12 S2\" id=\"ts_173\" style=\"top:388.516px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B37 S12 S2\" id=\"tt_173\" style=\"top:388.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B38 S13 S2\" id=\"tu_173\" style=\"top:415.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette \u00e0 la cl\u00f4ture </span><span class=\"S2B39 S13 S2\" id=\"tv_173\" style=\"top:415.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 332 </span><span class=\"S2B3A S13 S2\" id=\"tw_173\" style=\"top:415.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 390 </span><span class=\"S2B3B S13 S2\" id=\"tx_173\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S2B3C S12 S2\" id=\"ty_173\" style=\"top:472.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur brute </span><span class=\"S2B3D S12 S2\" id=\"tz_173\" style=\"top:472.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 940 </span><span class=\"S2B3E S12 S2\" id=\"t10_173\" style=\"top:472.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 028 </span><span class=\"S2B3F S12 S2\" id=\"t11_173\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur cumul\u00e9es (2) </span><span class=\"S2B40 S12 S2\" id=\"t12_173\" style=\"top:491.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 608) </span><span class=\"S2B41 S12 S2\" id=\"t13_173\" style=\"top:491.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 638) </span><span class=\"S2B42 S13 S2\" id=\"t14_173\" style=\"top:516.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette \u00e0 la cl\u00f4ture </span><span class=\"S2B43 S13 S2\" id=\"t15_173\" style=\"top:516.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 332 </span><span class=\"S2B44 S13 S2\" id=\"t16_173\" style=\"top:516.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 390 </span><span class=\"S2B45 S12 S2\" id=\"t17_173\" style=\"top:560.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) La variation de p\u00e9rim\u00e8tre est li\u00e9e \u00e0 l\u2019entr\u00e9e dans le p\u00e9rim\u00e8tre de la soci\u00e9t\u00e9 ADEX SNC </span><span class=\"S2B46 S12 S2\" id=\"t18_173\" style=\"top:579.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les pertes de valeurs cumul\u00e9es concernent les UGT Europe \u2013 Am\u00e9rique et D\u00e9molition. </span><span class=\"S2B47 SDF9 S2\" id=\"t19_173\" style=\"top:618.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prise en compte des enjeux climatiques </span><span class=\"S2B48 S12 S2\" id=\"t1a_173\" style=\"top:657.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ont \u00e9t\u00e9 pris en compte dans l\u2019\u00e9tablissement de nouveaux business plan \u00e0 la fois : </span><span class=\"S2B49 S12 S2\" id=\"t1b_173\" style=\"top:680.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A- les risques et les opportunit\u00e9s li\u00e9s aux objectifs macro\u00e9conomiques de r\u00e9duction des gaz \u00e0 </span><span class=\"S2B4A S12 S2\" id=\"t1c_173\" style=\"top:700.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effet de serre ; </span><span class=\"S2B4B S12 S2\" id=\"t1d_173\" style=\"top:724.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B- </span><span class=\"S2B4C S12 S2\" id=\"t1e_173\" style=\"top:724.516px;left:181.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les impacts du changement climatique et les mesures d\u2019adaptation au changement climatique. </span><span class=\"S2B4D S12 S2\" id=\"t1f_173\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 Additif Diesel qui \u00e9tait expos\u00e9e au point A s\u2019est arr\u00eat\u00e9e mi 2023. </span><span class=\"S2B4E S12 S2\" id=\"t1g_173\" style=\"top:805.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 Production et Mise en \u0153uvre des explosifs avec les services associ\u00e9s, qui constituent 100% </span><span class=\"S2B4F S12 S2\" id=\"t1h_173\" style=\"top:825.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des UGT test\u00e9es contribuent significativement \u00e0 la transition \u00e9nerg\u00e9tique qui vise \u00e0 pr\u00e9parer l\u2019apr\u00e8s </span><span class=\"S2B50 S12 S2\" id=\"t1i_173\" style=\"top:844.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9trole et \u00e0 instaurer un mod\u00e8le \u00e9nerg\u00e9tique robuste et durable bas\u00e9 sur l\u2019\u00e9lectrification. Comme rappel\u00e9 </span><span class=\"S2B51 S12 S2\" id=\"t1j_173\" style=\"top:864.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par l\u2019Agence Internationale de l\u2019Energie, la transition \u00e9nerg\u00e9tique suppose de 5 \u00e0 40 fois plus de </span><span class=\"SA8B S12 S2\" id=\"t1k_173\" style=\"top:883.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">m\u00e9taux </span><span class=\"S2B52 S562 S2\" id=\"t1l_173\" style=\"top:883.5px;left:157.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">16 </span><span class=\"S2B53 S12 S2\" id=\"t1m_173\" style=\"top:883.516px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">. Il est important de noter \u00e0 ce titre qu\u2019EPC ne participe \u00e0 aucune op\u00e9ration d\u2019extraction de </span><span class=\"S2B54 S12 S2\" id=\"t1n_173\" style=\"top:902.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">charbon (Energie fossile). </span><span class=\"S2B55 S12 S2\" id=\"t1o_173\" style=\"top:941.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019adaptation au changement climatique va n\u00e9cessiter la construction de nombreuses infrastructures </span><span class=\"S2B56 S12 S2\" id=\"t1p_173\" style=\"top:960.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(barrages, ligne ferroviaires, tunnels) et un habitat adapt\u00e9 au changement climatique qui favoriseront et </span><span class=\"S2B57 S12 S2\" id=\"t1q_173\" style=\"top:979.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">faciliteront des comportements individuels plus sobres, secteurs o\u00f9 les savoirs faire d\u2019EPC sont </span><span class=\"S2B58 S12 S2\" id=\"t1r_173\" style=\"top:999.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">recherch\u00e9s tant dans les carri\u00e8res que directement sur les chantiers de travaux. </span><span class=\"S2B59 S12 S2\" id=\"t1s_173\" style=\"top:1037.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">On s\u2019attend en revanche \u00e0 une baisse lente et continue de la production de ciment destin\u00e9 au b\u00e2timent et </span><span class=\"S2B5A S12 S2\" id=\"t1t_173\" style=\"top:1057.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fabriqu\u00e9 \u00e0 partir de calcaire et d\u2019\u00e9nergie fossile dans les pays d\u00e9velopp\u00e9s. </span><span class=\"S2B5B S71D S2\" id=\"t1u_173\" style=\"top:1142px;left:107.986px;height:11.997px;position:absolute;font-size:8px;font-weight:400;\">16 </span><span class=\"S2B5C S2B5E S2\" id=\"t1v_173\" style=\"top:1143.016px;left:120px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">Growth in demand for selected minerals from clean energy technologies by scenario, 2040 relative to 2020 \u2013 Charts \u2013 Data &amp; </span><span class=\"S2B5D S2B5E S2\" id=\"t1w_173\" style=\"top:1158.016px;left:125.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">Statistics - IEA </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2B5F S12 S2\" id=\"t2_174\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les modes de production de Nitrate d\u2019Ammonium seront amen\u00e9s \u00e0 \u00e9voluer en utilisant de mani\u00e8re </span><span class=\"S2B60 S12 S2\" id=\"t3_174\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">croissante l\u2019Ammoniaque vert. Cela pourra conduire \u00e0 un rench\u00e9rissement du prix de cette mani\u00e8re </span><span class=\"S2B61 S12 S2\" id=\"t4_174\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">premi\u00e8re. Plusieurs des fournisseurs du Groupe s\u2019engagent progressivement dans cette voie. </span><span class=\"S2B62 S12 S2\" id=\"t5_174\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une revue des installations de production a \u00e9t\u00e9 conduite, elle n\u2019a pas r\u00e9v\u00e9l\u00e9 de fragilit\u00e9 particuli\u00e8re qui </span><span class=\"S2B63 S12 S2\" id=\"t6_174\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">viendrait impacter \u00e0 court ou moyen terme les capacit\u00e9s de production du groupe. </span><span class=\"S2B64 S12 S2\" id=\"t7_174\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Certains de ces \u00e9l\u00e9ments sont plus amplement d\u00e9crits dans la DPEF du Groupe EPC. </span><span class=\"S2B65 SDF9 S2\" id=\"t8_174\" style=\"top:280.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts d\u2019acquisition par zone </span><span class=\"S2B66 S12 S2\" id=\"t9_174\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour information les \u00e9carts d\u2019acquisition apr\u00e8s d\u00e9pr\u00e9ciation se r\u00e9partissent de la mani\u00e8re suivante par </span><span class=\"S2B67 S12 S2\" id=\"ta_174\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT dont deux UGT dont les Goodwill ne sont pas totalement d\u00e9pr\u00e9ci\u00e9s : Ce sont donc les UGT Zone </span><span class=\"S12E5 S12 S2\" id=\"tb_174\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe \u2013 Am\u00e9rique et Zone Afrique \u2013 Moyen Orient et Asie qui sont test\u00e9es </span><span class=\"S2B68 S38A S2\" id=\"tc_174\" style=\"top:425.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2B69 S13 S2\" id=\"td_174\" style=\"top:406.5px;left:370.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2B6A S13 S2\" id=\"te_174\" style=\"top:425.5px;left:317.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2B6B S13 S2\" id=\"tf_174\" style=\"top:445.5px;left:355px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2B6C S13 S2\" id=\"tg_174\" style=\"top:425.5px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes </span><span class=\"S2B6D S13 S2\" id=\"th_174\" style=\"top:416.5px;left:470.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de </span><span class=\"S2B6E S13 S2\" id=\"ti_174\" style=\"top:435.5px;left:453.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conversion </span><span class=\"S2B6F S13 S2\" id=\"tj_174\" style=\"top:406.5px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2B70 S13 S2\" id=\"tk_174\" style=\"top:425.5px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2B71 S13 S2\" id=\"tl_174\" style=\"top:445.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2B72 S13 S2\" id=\"tm_174\" style=\"top:396.5px;left:675.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart </span><span class=\"S2B73 S13 S2\" id=\"tn_174\" style=\"top:416.5px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'acquisition </span><span class=\"S2B74 S13 S2\" id=\"to_174\" style=\"top:435.5px;left:665px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(valeur </span><span class=\"S2B75 S13 S2\" id=\"tp_174\" style=\"top:454.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">brute) </span><span class=\"S2B76 S13 S2\" id=\"tq_174\" style=\"top:416.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur </span><span class=\"S2B77 S13 S2\" id=\"tr_174\" style=\"top:435.5px;left:726.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9siduelle </span><span class=\"S2B78 S12 S2\" id=\"ts_174\" style=\"top:484.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe- Am\u00e9rique </span><span class=\"S2B79 S12 S2\" id=\"tt_174\" style=\"top:484.516px;left:330.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(18 864) </span><span class=\"S2B7A S12 S2\" id=\"tu_174\" style=\"top:493.5px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B7B S12 S2\" id=\"tv_174\" style=\"top:484.516px;left:515px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S2B7C S12 S2\" id=\"tw_174\" style=\"top:484.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(18 834) </span><span class=\"S2B7D S12 S2\" id=\"tx_174\" style=\"top:484.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 925 </span><span class=\"S2B7E S12 S2\" id=\"ty_174\" style=\"top:484.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 091 </span><span class=\"S2B7F S12 S2\" id=\"tz_174\" style=\"top:523.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone D\u00e9molition </span><span class=\"S2B80 S12 S2\" id=\"t10_174\" style=\"top:523.5px;left:338.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 774) </span><span class=\"S2B81 S12 S2\" id=\"t11_174\" style=\"top:533.5px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B82 S12 S2\" id=\"t12_174\" style=\"top:533.5px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B83 S12 S2\" id=\"t13_174\" style=\"top:523.5px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 774) </span><span class=\"S2B84 S12 S2\" id=\"t14_174\" style=\"top:523.5px;left:677.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 774 </span><span class=\"S2B85 S12 S2\" id=\"t15_174\" style=\"top:523.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B86 S12 S2\" id=\"t16_174\" style=\"top:553.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone </span><span class=\"S2B87 S12 S2\" id=\"t17_174\" style=\"top:553.5px;left:165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2B88 S12 S2\" id=\"t18_174\" style=\"top:553.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B89 S12 S2\" id=\"t19_174\" style=\"top:553.5px;left:260px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2B8A S12 S2\" id=\"t1a_174\" style=\"top:572.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient </span><span class=\"S2B8B S12 S2\" id=\"t1b_174\" style=\"top:572.516px;left:160.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B8C S12 S2\" id=\"t1c_174\" style=\"top:572.516px;left:170.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie </span><span class=\"S2B8D S12 S2\" id=\"t1d_174\" style=\"top:563.5px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B8E S12 S2\" id=\"t1e_174\" style=\"top:563.5px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B8F S12 S2\" id=\"t1f_174\" style=\"top:572.516px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B90 S12 S2\" id=\"t1g_174\" style=\"top:563.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B91 S12 S2\" id=\"t1h_174\" style=\"top:563.5px;left:677.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 241 </span><span class=\"S2B92 S12 S2\" id=\"t1i_174\" style=\"top:563.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 241 </span><span class=\"S2B93 S13 S2\" id=\"t1j_174\" style=\"top:592.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur sur \u00e9cart </span><span class=\"S2B94 S13 S2\" id=\"t1k_174\" style=\"top:612.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'acquisition </span><span class=\"S2B95 S13 S2\" id=\"t1l_174\" style=\"top:602.516px;left:330.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 638) </span><span class=\"S2B96 S13 S2\" id=\"t1m_174\" style=\"top:602.516px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B97 S13 S2\" id=\"t1n_174\" style=\"top:602.516px;left:515px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S2B98 S13 S2\" id=\"t1o_174\" style=\"top:602.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 608) </span><span class=\"S2B99 S13 S2\" id=\"t1p_174\" style=\"top:602.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 940 </span><span class=\"S2B9A S13 S2\" id=\"t1q_174\" style=\"top:602.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 332 </span><span class=\"S2B9B S12 S2\" id=\"t1r_174\" style=\"top:651.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019UGT \u00ab Afrique \u2013 Moyen Orient \u2013 Asie \u00bb a fait l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation qui n\u2019a pas conduit \u00e0 </span><span class=\"S1226 S12 S2\" id=\"t1s_174\" style=\"top:671.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9cier des \u00e9carts d\u2019acquisition. Au 31 d\u00e9cembre 2023 le Goodwill s\u2019\u00e9l\u00e8ve \u00e0 7,2 M\u20ac. </span><span class=\"S2B9C S12 S2\" id=\"t1t_174\" style=\"top:690.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour l\u2019UGT \u00ab Europe \u2013Am\u00e9rique \u00bb, a fait l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation qui n\u2019a mise en \u00e9vidence de </span><span class=\"S2B9D S12 S2\" id=\"t1u_174\" style=\"top:709.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation de goodwill compl\u00e9mentaire. Au 31 d\u00e9cembre 2023 le goodwill r\u00e9siduel est valoris\u00e9 \u00e0 2,1 </span><span class=\"S2B9E S12 S2\" id=\"t1v_174\" style=\"top:728.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u20ac </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2B9F SDF9 S2\" id=\"t1w_174\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tests de perte de valeur \u2013 m\u00e9thodologie </span><span class=\"S2BA0 S12 S2\" id=\"t1x_174\" style=\"top:806.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a adopt\u00e9 \u00e0 compter de l\u2019exercice 2008 la m\u00e9thode d\u2019\u00e9valuation par les flux de tr\u00e9sorerie </span><span class=\"S2BA1 S12 S2\" id=\"t1y_174\" style=\"top:825.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actualis\u00e9s, en consid\u00e9rant comme taux d\u2019actualisation le co\u00fbt moyen pond\u00e9r\u00e9 des capitaux propres </span><span class=\"S2BA2 S12 S2\" id=\"t1z_174\" style=\"top:844.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(WACC). </span><span class=\"S2BA3 S12 S2\" id=\"t20_174\" style=\"top:883.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation appliqu\u00e9s par UGT sont les suivants : </span><span class=\"S2BA4 S12 S2\" id=\"t21_174\" style=\"top:932.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BA5 S13 S2\" id=\"t22_174\" style=\"top:913.5px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BA6 S13 S2\" id=\"t23_174\" style=\"top:932.516px;left:390.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BA7 S13 S2\" id=\"t24_174\" style=\"top:951.5px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2023 </span><span class=\"S2BA8 S13 S2\" id=\"t25_174\" style=\"top:903.5px;left:500px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BA9 S13 S2\" id=\"t26_174\" style=\"top:922.516px;left:465.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BAA S13 S2\" id=\"t27_174\" style=\"top:942.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BAB S13 S2\" id=\"t28_174\" style=\"top:961.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2BAC S13 S2\" id=\"t29_174\" style=\"top:913.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BAD S13 S2\" id=\"t2a_174\" style=\"top:932.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BAE S13 S2\" id=\"t2b_174\" style=\"top:951.5px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2022 </span><span class=\"S2BAF S13 S2\" id=\"t2c_174\" style=\"top:903.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BB0 S13 S2\" id=\"t2d_174\" style=\"top:922.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BB1 S13 S2\" id=\"t2e_174\" style=\"top:942.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BB2 S13 S2\" id=\"t2f_174\" style=\"top:961.5px;left:721.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2BB3 S12 S2\" id=\"t2g_174\" style=\"top:985.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (1) </span><span class=\"S2BB4 S12 S2\" id=\"t2h_174\" style=\"top:985.5px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,12% </span><span class=\"S2BB5 S12 S2\" id=\"t2i_174\" style=\"top:985.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12,19% </span><span class=\"S2BB6 S12 S2\" id=\"t2j_174\" style=\"top:985.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,23 % </span><span class=\"S2BB7 S12 S2\" id=\"t2k_174\" style=\"top:985.5px;left:716.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,92% </span><span class=\"S2BB8 S12 S2\" id=\"t2l_174\" style=\"top:1010.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - </span><span class=\"S2BB9 S12 S2\" id=\"t2m_174\" style=\"top:1029.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (2) </span><span class=\"S2BBA S12 S2\" id=\"t2n_174\" style=\"top:1019.516px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,16% </span><span class=\"S2BBB S12 S2\" id=\"t2o_174\" style=\"top:1019.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15,13% </span><span class=\"S2BBC S12 S2\" id=\"t2p_174\" style=\"top:1019.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,93 % </span><span class=\"S2BBD S12 S2\" id=\"t2q_174\" style=\"top:1019.516px;left:712.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18,59% </span><span class=\"S2BBE S12 S2\" id=\"t2r_174\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BBF S12 S2\" id=\"t2s_174\" style=\"top:1069.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique : Benelux, Italie, Espagne, Explosif Forage Minage en France, </span><span class=\"S2BC0 S12 S2\" id=\"t2t_174\" style=\"top:1088.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume-Uni, Scandinavie, Canada, P\u00e9rou et Chili, Maroc. </span><span class=\"S2BC1 S12 S2\" id=\"t2u_174\" style=\"top:1107.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2BC2 S12 S2\" id=\"t2v_174\" style=\"top:1107.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique \u2013 Moyen-Orient \u2013 Asie : Guin\u00e9e Conakry, S\u00e9n\u00e9gal, Cameroun, B\u00e9nin, Gabon, </span><span class=\"S2BC3 S12 S2\" id=\"t2w_174\" style=\"top:1126.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire, Burkina Faso, Nouvelle Cal\u00e9donie, Japon et Singapour. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2BC4 S12 S2\" id=\"t2_175\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur comptable de chaque groupe d\u2019actifs a fait l\u2019objet d\u2019une comparaison avec sa valeur d\u2019utilit\u00e9 </span><span class=\"S12DB S12 S2\" id=\"t3_175\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au 31 d\u00e9cembre 2023. </span><span class=\"S2BC5 S12 S2\" id=\"t4_175\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les valeurs d\u2019utilit\u00e9 correspondent \u00e0 la somme des flux futurs de tr\u00e9sorerie disponibles actualis\u00e9s, </span><span class=\"S2BC6 S12 S2\" id=\"t5_175\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9termin\u00e9s sur la base d\u2019un plan d\u2019affaires \u00e0 horizon cinq ans pour chacune des UGT ; ce plan d\u2019affaires </span><span class=\"S2BC7 S12 S2\" id=\"t6_175\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">refl\u00e9tant la connaissance des march\u00e9s et les orientations de d\u00e9veloppement d\u00e9cid\u00e9es par la Direction du </span><span class=\"S11D5 S12 S2\" id=\"t7_175\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">groupe. </span><span class=\"S13AC S12 S2\" id=\"t8_175\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le taux d\u2019actualisation appliqu\u00e9 par UGT int\u00e8gre : </span><span class=\"S2BC8 S12 S2\" id=\"t9_175\" style=\"top:279.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BC9 S12 S2\" id=\"ta_175\" style=\"top:279.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la prime de risque g\u00e9n\u00e9ral (march\u00e9 actions France) retenue pour les tests 2023 d\u00e9termin\u00e9e sur </span><span class=\"S2BCA S12 S2\" id=\"tb_175\" style=\"top:299.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base d\u2019une moyenne des primes de risques utilis\u00e9es par les brokers dans leurs notes sur les </span><span class=\"S2BCB S12 S2\" id=\"tc_175\" style=\"top:318.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">valeurs du CAC 40 en date de d\u00e9cembre 2023 ; </span><span class=\"S2BCC S12 S2\" id=\"td_175\" style=\"top:337.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BCD S12 S2\" id=\"te_175\" style=\"top:337.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le risque sp\u00e9cifique \u00e0 la zone g\u00e9ographique constituant l'UGT obtenu en pond\u00e9rant les primes </span><span class=\"S2BCE S12 S2\" id=\"tf_175\" style=\"top:357.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de risque de chaque pays par la valeur des actifs corporels et incorporels attach\u00e9s \u00e0 chacun des </span><span class=\"S2BCF S12 S2\" id=\"tg_175\" style=\"top:376.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pays constituant l'UGT ; </span><span class=\"S2BD0 S12 S2\" id=\"th_175\" style=\"top:395.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BD1 S12 S2\" id=\"ti_175\" style=\"top:395.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la prime de risque \"corporate\" li\u00e9e \u00e0 la taille du groupe. </span><span class=\"S2BD2 S12 S2\" id=\"tj_175\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur d\u2019utilit\u00e9 int\u00e8gre une valeur terminale obtenue par projection et actualisation \u00e0 l\u2019infini du </span><span class=\"S2BD3 S12 S2\" id=\"tk_175\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dernier flux de l\u2019horizon explicite en tenant compte d\u2019un taux de croissance de 2% pour l\u2019Europe \u2013 </span><span class=\"S2BD4 S12 S2\" id=\"tl_175\" style=\"top:473.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique et la D\u00e9molition et de 4% pour l\u2019Afrique, le Moyen Orient et l\u2019Asie (taux identiques \u00e0 2022). </span><span class=\"S2BD5 S12 S2\" id=\"tm_175\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces taux refl\u00e8tent le potentiel estim\u00e9 de chaque march\u00e9 sur le long terme. </span><span class=\"S2BD6 SDF9 S2\" id=\"tn_175\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Analyse de la sensibilit\u00e9 sur les risques de d\u00e9pr\u00e9ciation </span><span class=\"S2BD7 S12 S2\" id=\"to_175\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a effectu\u00e9 des analyses de sensibilit\u00e9 de la valeur d\u2019utilit\u00e9 pour chacune des UGT. Les </span><span class=\"S2BD8 S12 S2\" id=\"tp_175\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hypoth\u00e8ses cl\u00e9s sont principalement le taux d\u2019actualisation utilis\u00e9 et le taux de croissance \u00e0 l\u2019infini et </span><span class=\"S2BD9 S12 S2\" id=\"tq_175\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019EBIT sur la dur\u00e9e du BP et \u00e0 l\u2019infini. </span><span class=\"S2BDA S12 S2\" id=\"tr_175\" style=\"top:696.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BDB S13 S2\" id=\"ts_175\" style=\"top:647.516px;left:377.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart entre la valeur d\u2019utilit\u00e9 et la valeur nette comptable </span><span class=\"S2BDC S13 S2\" id=\"tt_175\" style=\"top:667.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Goodwill </span><span class=\"S2BDD S12 S2\" id=\"tu_175\" style=\"top:687.516px;left:380.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation du </span><span class=\"S2BDE S12 S2\" id=\"tv_175\" style=\"top:706.516px;left:425px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux </span><span class=\"S2BDF S12 S2\" id=\"tw_175\" style=\"top:725.5px;left:380px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation de </span><span class=\"S2BE0 S12 S2\" id=\"tx_175\" style=\"top:745.5px;left:376.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 points de base </span><span class=\"S2BE1 S12 S2\" id=\"ty_175\" style=\"top:696.516px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse de 10% de </span><span class=\"S2BE2 S12 S2\" id=\"tz_175\" style=\"top:716.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019EBIT sur la dur\u00e9e </span><span class=\"S2BE3 S12 S2\" id=\"t10_175\" style=\"top:735.5px;left:525px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du BP et \u00e0 l\u2019infini </span><span class=\"S2BE4 S12 S2\" id=\"t11_175\" style=\"top:696.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse du taux de </span><span class=\"S2BE5 S12 S2\" id=\"t12_175\" style=\"top:716.516px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">croissance \u00e0 </span><span class=\"S2BE6 S12 S2\" id=\"t13_175\" style=\"top:735.5px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019infini (1) </span><span class=\"S2BE7 S12 S2\" id=\"t14_175\" style=\"top:774.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique </span><span class=\"S2BE8 S12 S2\" id=\"t15_175\" style=\"top:765.5px;left:417.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BE9 S12 S2\" id=\"t16_175\" style=\"top:784.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BEA S12 S2\" id=\"t17_175\" style=\"top:774.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de d\u00e9pr\u00e9ciation </span><span class=\"S2BEB S12 S2\" id=\"t18_175\" style=\"top:765.5px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BEC S12 S2\" id=\"t19_175\" style=\"top:784.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BED S12 S2\" id=\"t1a_175\" style=\"top:814.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - Asie </span><span class=\"S2BEE S12 S2\" id=\"t1b_175\" style=\"top:804.516px;left:417.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BEF S12 S2\" id=\"t1c_175\" style=\"top:824.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BF0 S12 S2\" id=\"t1d_175\" style=\"top:814.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de d\u00e9pr\u00e9ciation </span><span class=\"S2BF1 S12 S2\" id=\"t1e_175\" style=\"top:804.516px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BF2 S12 S2\" id=\"t1f_175\" style=\"top:824.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BF3 S12 S2\" id=\"t1g_175\" style=\"top:863.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BF4 S12 S2\" id=\"t1h_175\" style=\"top:863.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse du taux de croissance \u00e0 l\u2019infini de 0,5 point pour l\u2019ensemble des UGT \u00e0 l\u2019exception de </span><span class=\"S2BF5 S12 S2\" id=\"t1i_175\" style=\"top:882.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019UGT Afrique, Moyen-Orient et Asie qui est de 1 point. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2BF6 S13 S2\" id=\"t2_176\" style=\"top:106.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.2. Immobilisations incorporelles </span><span class=\"S2BF7 SDF9 S2\" id=\"t3_176\" style=\"top:144.512px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.2.1 Immobilisations incorporelles au 31 d\u00e9cembre 2023 </span><span class=\"S2BF8 S38A S2\" id=\"t4_176\" style=\"top:222.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2BF9 S13 S2\" id=\"t5_176\" style=\"top:213.504px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concessions, </span><span class=\"S2BFA S13 S2\" id=\"t6_176\" style=\"top:232.516px;left:363.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">brevets, licences </span><span class=\"S2BFB S13 S2\" id=\"t7_176\" style=\"top:203.504px;left:515.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de </span><span class=\"S2BFC S13 S2\" id=\"t8_176\" style=\"top:222.516px;left:513.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9velop- </span><span class=\"S2BFD S13 S2\" id=\"t9_176\" style=\"top:242.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pement </span><span class=\"S2BFE S13 S2\" id=\"ta_176\" style=\"top:213.504px;left:600px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2BFF S13 S2\" id=\"tb_176\" style=\"top:232.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au bail </span><span class=\"S2C00 S13 S2\" id=\"tc_176\" style=\"top:184.512px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2C01 S13 S2\" id=\"td_176\" style=\"top:203.504px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos </span><span class=\"S2C02 S13 S2\" id=\"te_176\" style=\"top:222.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorp. </span><span class=\"S2C03 S13 S2\" id=\"tf_176\" style=\"top:242.516px;left:682.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">&amp; en </span><span class=\"S2C04 S13 S2\" id=\"tg_176\" style=\"top:261.508px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours </span><span class=\"S2C05 S13 S2\" id=\"th_176\" style=\"top:222.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2C06 S13 S2\" id=\"ti_176\" style=\"top:285.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S1BE2 S12 S2\" id=\"tj_176\" style=\"top:313.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2C07 S12 S2\" id=\"tk_176\" style=\"top:313.504px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 182 </span><span class=\"S2C08 S12 S2\" id=\"tl_176\" style=\"top:313.504px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 164 </span><span class=\"S2C09 S12 S2\" id=\"tm_176\" style=\"top:313.504px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C0A S12 S2\" id=\"tn_176\" style=\"top:313.504px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 090 </span><span class=\"S2C0B S13 S2\" id=\"to_176\" style=\"top:313.504px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 473 </span><span class=\"S2C0C S12 S2\" id=\"tp_176\" style=\"top:336.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2C0D S12 S2\" id=\"tq_176\" style=\"top:355.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C0E S12 S2\" id=\"tr_176\" style=\"top:345.5px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 875) </span><span class=\"S2C0F S12 S2\" id=\"ts_176\" style=\"top:345.5px;left:537.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(884) </span><span class=\"S2C10 S12 S2\" id=\"tt_176\" style=\"top:345.5px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 099) </span><span class=\"S2C11 S13 S2\" id=\"tu_176\" style=\"top:345.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 858) </span><span class=\"S2C12 S13 S2\" id=\"tv_176\" style=\"top:375.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2C13 S13 S2\" id=\"tw_176\" style=\"top:394.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2C14 S13 S2\" id=\"tx_176\" style=\"top:385.5px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2C15 S13 S2\" id=\"ty_176\" style=\"top:385.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">280 </span><span class=\"S2C16 S13 S2\" id=\"tz_176\" style=\"top:385.5px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C17 S13 S2\" id=\"t10_176\" style=\"top:385.5px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 991 </span><span class=\"S2C18 S13 S2\" id=\"t11_176\" style=\"top:385.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 615 </span><span class=\"S2C19 SDF9 S2\" id=\"t12_176\" style=\"top:419.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2C1A S12 S2\" id=\"t13_176\" style=\"top:445.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2C1B S12 S2\" id=\"t14_176\" style=\"top:445.5px;left:453.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">324 </span><span class=\"S2C1C S12 S2\" id=\"t15_176\" style=\"top:445.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 </span><span class=\"S2C1D S12 S2\" id=\"t16_176\" style=\"top:445.5px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C1E S12 S2\" id=\"t17_176\" style=\"top:445.5px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">128 </span><span class=\"S2C1F S13 S2\" id=\"t18_176\" style=\"top:445.5px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S2C20 S12 S2\" id=\"t19_176\" style=\"top:467.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S2C21 S12 S2\" id=\"t1a_176\" style=\"top:467.516px;left:453.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">110 </span><span class=\"S2C22 S12 S2\" id=\"t1b_176\" style=\"top:467.516px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C23 S12 S2\" id=\"t1c_176\" style=\"top:467.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C24 S12 S2\" id=\"t1d_176\" style=\"top:467.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C25 S13 S2\" id=\"t1e_176\" style=\"top:467.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">110 </span><span class=\"S2C26 S12 S2\" id=\"t1f_176\" style=\"top:489.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cession </span><span class=\"S2C27 S12 S2\" id=\"t1g_176\" style=\"top:489.512px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(37) </span><span class=\"S2C28 S12 S2\" id=\"t1h_176\" style=\"top:489.512px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C29 S12 S2\" id=\"t1i_176\" style=\"top:489.512px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C2A S12 S2\" id=\"t1j_176\" style=\"top:489.512px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(164) </span><span class=\"S2C2B S13 S2\" id=\"t1k_176\" style=\"top:489.512px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(201) </span><span class=\"S2C2C S12 S2\" id=\"t1l_176\" style=\"top:511.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2C2D S12 S2\" id=\"t1m_176\" style=\"top:511.508px;left:470.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S2C2E S12 S2\" id=\"t1n_176\" style=\"top:511.508px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S2C2F S12 S2\" id=\"t1o_176\" style=\"top:511.508px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C30 S12 S2\" id=\"t1p_176\" style=\"top:511.508px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S2C31 S13 S2\" id=\"t1q_176\" style=\"top:511.508px;left:780px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S2C32 S12 S2\" id=\"t1r_176\" style=\"top:532.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et </span><span class=\"S2C33 S12 S2\" id=\"t1s_176\" style=\"top:552.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C34 S12 S2\" id=\"t1t_176\" style=\"top:542.516px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(436) </span><span class=\"S2C35 S12 S2\" id=\"t1u_176\" style=\"top:542.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(95) </span><span class=\"S2C36 S12 S2\" id=\"t1v_176\" style=\"top:552.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C37 S12 S2\" id=\"t1w_176\" style=\"top:542.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(146) </span><span class=\"S2C38 S13 S2\" id=\"t1x_176\" style=\"top:542.516px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(677) </span><span class=\"S2C39 S12 S2\" id=\"t1y_176\" style=\"top:572.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes sur valeur </span><span class=\"S2C3A S12 S2\" id=\"t1z_176\" style=\"top:572.516px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3B S12 S2\" id=\"t20_176\" style=\"top:572.516px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3C S12 S2\" id=\"t21_176\" style=\"top:572.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3D S12 S2\" id=\"t22_176\" style=\"top:572.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3E S13 S2\" id=\"t23_176\" style=\"top:572.516px;left:790.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3F S12 S2\" id=\"t24_176\" style=\"top:594.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassements </span><span class=\"S2C40 S12 S2\" id=\"t25_176\" style=\"top:594.512px;left:462.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 </span><span class=\"S2C41 S12 S2\" id=\"t26_176\" style=\"top:594.512px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C42 S12 S2\" id=\"t27_176\" style=\"top:594.512px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C43 S12 S2\" id=\"t28_176\" style=\"top:594.512px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S2C44 S13 S2\" id=\"t29_176\" style=\"top:594.512px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(11) </span><span class=\"S2C45 S13 S2\" id=\"t2a_176\" style=\"top:616.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2C46 S13 S2\" id=\"t2b_176\" style=\"top:635.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2C47 S13 S2\" id=\"t2c_176\" style=\"top:626.508px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 281 </span><span class=\"S2C48 S13 S2\" id=\"t2d_176\" style=\"top:626.508px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">202 </span><span class=\"S2C49 S13 S2\" id=\"t2e_176\" style=\"top:626.508px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C4A S13 S2\" id=\"t2f_176\" style=\"top:626.508px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 814 </span><span class=\"S2C4B S13 S2\" id=\"t2g_176\" style=\"top:626.508px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 334 </span><span class=\"S2C4C S13 S2\" id=\"t2h_176\" style=\"top:666.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S2C4D S12 S2\" id=\"t2i_176\" style=\"top:707.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2C4E S12 S2\" id=\"t2j_176\" style=\"top:707.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 593 </span><span class=\"S2C4F S12 S2\" id=\"t2k_176\" style=\"top:707.516px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 181 </span><span class=\"S2C50 S12 S2\" id=\"t2l_176\" style=\"top:707.516px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C51 S12 S2\" id=\"t2m_176\" style=\"top:707.516px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 059 </span><span class=\"S2C52 S13 S2\" id=\"t2n_176\" style=\"top:697.516px;left:787.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 </span><span class=\"S2C53 S13 S2\" id=\"t2o_176\" style=\"top:717.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">870 </span><span class=\"S2C54 S12 S2\" id=\"t2p_176\" style=\"top:736.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2C55 S12 S2\" id=\"t2q_176\" style=\"top:755.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C56 S12 S2\" id=\"t2r_176\" style=\"top:745.5px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 312) </span><span class=\"S2C57 S12 S2\" id=\"t2s_176\" style=\"top:745.5px;left:537.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(979) </span><span class=\"S2C58 S12 S2\" id=\"t2t_176\" style=\"top:745.5px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C59 S12 S2\" id=\"t2u_176\" style=\"top:745.5px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 245) </span><span class=\"S2C5A S13 S2\" id=\"t2v_176\" style=\"top:746.508px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 536) </span><span class=\"S2C5B S13 S2\" id=\"t2w_176\" style=\"top:776.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2C5C S13 S2\" id=\"t2x_176\" style=\"top:795.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2C5D S13 S2\" id=\"t2y_176\" style=\"top:785.5px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 281 </span><span class=\"S2C5E S13 S2\" id=\"t2z_176\" style=\"top:785.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">202 </span><span class=\"S2C5F S13 S2\" id=\"t30_176\" style=\"top:785.5px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C60 S13 S2\" id=\"t31_176\" style=\"top:785.5px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 814 </span><span class=\"S2C61 S13 S2\" id=\"t32_176\" style=\"top:785.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 334 </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2C62 SDF9 S2\" id=\"t2_177\" style=\"top:106.512px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.2.2 Immobilisations incorporelles au 31 d\u00e9cembre 2022 </span><span class=\"S2C63 S38A S2\" id=\"t3_177\" style=\"top:174.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2C64 S13 S2\" id=\"t4_177\" style=\"top:155.504px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concessions, </span><span class=\"S2C65 S13 S2\" id=\"t5_177\" style=\"top:174.512px;left:431.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">brevets, </span><span class=\"S2C66 S13 S2\" id=\"t6_177\" style=\"top:193.508px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">licences </span><span class=\"S2C67 S13 S2\" id=\"t7_177\" style=\"top:155.504px;left:513.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de </span><span class=\"S2C68 S13 S2\" id=\"t8_177\" style=\"top:174.512px;left:510.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9velop- </span><span class=\"S2C69 S13 S2\" id=\"t9_177\" style=\"top:193.508px;left:518.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pement </span><span class=\"S2C6A S13 S2\" id=\"ta_177\" style=\"top:164.512px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit au </span><span class=\"S2C6B S13 S2\" id=\"tb_177\" style=\"top:184.512px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bail </span><span class=\"S2C6C S13 S2\" id=\"tc_177\" style=\"top:145.504px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2C6D S13 S2\" id=\"td_177\" style=\"top:164.512px;left:682.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos </span><span class=\"S2C6E S13 S2\" id=\"te_177\" style=\"top:184.512px;left:663.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorp. &amp; </span><span class=\"S2C6F S13 S2\" id=\"tf_177\" style=\"top:203.508px;left:672.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en cours </span><span class=\"S2C70 S13 S2\" id=\"tg_177\" style=\"top:174.512px;left:775px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2C71 S13 S2\" id=\"th_177\" style=\"top:227.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2021 </span><span class=\"S2C72 S12 S2\" id=\"ti_177\" style=\"top:255.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2C73 S12 S2\" id=\"tj_177\" style=\"top:255.504px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 805 </span><span class=\"S2C74 S12 S2\" id=\"tk_177\" style=\"top:255.504px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 175 </span><span class=\"S2C75 S12 S2\" id=\"tl_177\" style=\"top:255.504px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C76 S12 S2\" id=\"tm_177\" style=\"top:255.504px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 920 </span><span class=\"S2C77 S13 S2\" id=\"tn_177\" style=\"top:255.504px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 937 </span><span class=\"S2C78 S12 S2\" id=\"to_177\" style=\"top:278.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2C79 S12 S2\" id=\"tp_177\" style=\"top:297.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C7A S12 S2\" id=\"tq_177\" style=\"top:288.508px;left:440px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 605) </span><span class=\"S2C7B S12 S2\" id=\"tr_177\" style=\"top:288.508px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(798) </span><span class=\"S2C7C S12 S2\" id=\"ts_177\" style=\"top:288.508px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(921) </span><span class=\"S2C7D S13 S2\" id=\"tt_177\" style=\"top:288.508px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 324) </span><span class=\"S2C7E S13 S2\" id=\"tu_177\" style=\"top:322.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2021 </span><span class=\"S2C7F S13 S2\" id=\"tv_177\" style=\"top:322.516px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 200 </span><span class=\"S2C80 S13 S2\" id=\"tw_177\" style=\"top:322.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">377 </span><span class=\"S2C81 S13 S2\" id=\"tx_177\" style=\"top:322.516px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C82 S13 S2\" id=\"ty_177\" style=\"top:322.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">999 </span><span class=\"S2C83 S13 S2\" id=\"tz_177\" style=\"top:322.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 613 </span><span class=\"S2C84 SDF9 S2\" id=\"t10_177\" style=\"top:351.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2C85 S12 S2\" id=\"t11_177\" style=\"top:377.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2C86 S12 S2\" id=\"t12_177\" style=\"top:377.516px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">295 </span><span class=\"S2C87 S12 S2\" id=\"t13_177\" style=\"top:377.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S2C88 S12 S2\" id=\"t14_177\" style=\"top:377.516px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C89 S12 S2\" id=\"t15_177\" style=\"top:377.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">428 </span><span class=\"S2C8A S13 S2\" id=\"t16_177\" style=\"top:377.516px;left:787.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">747 </span><span class=\"S2C8B S12 S2\" id=\"t17_177\" style=\"top:399.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S2C8C S12 S2\" id=\"t18_177\" style=\"top:399.512px;left:483.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C8D S12 S2\" id=\"t19_177\" style=\"top:399.512px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C8E S12 S2\" id=\"t1a_177\" style=\"top:399.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C8F S12 S2\" id=\"t1b_177\" style=\"top:399.512px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">830 </span><span class=\"S2C90 S13 S2\" id=\"t1c_177\" style=\"top:399.512px;left:787.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">830 </span><span class=\"S2C91 S12 S2\" id=\"t1d_177\" style=\"top:422.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cession </span><span class=\"S2C92 S12 S2\" id=\"t1e_177\" style=\"top:422.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C93 S12 S2\" id=\"t1f_177\" style=\"top:422.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C94 S12 S2\" id=\"t1g_177\" style=\"top:422.516px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C95 S12 S2\" id=\"t1h_177\" style=\"top:422.516px;left:726.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C96 S13 S2\" id=\"t1i_177\" style=\"top:422.516px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C97 S12 S2\" id=\"t1j_177\" style=\"top:444.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2C98 S12 S2\" id=\"t1k_177\" style=\"top:444.512px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C99 S12 S2\" id=\"t1l_177\" style=\"top:444.512px;left:543.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(25) </span><span class=\"S2C9A S12 S2\" id=\"t1m_177\" style=\"top:444.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C9B S12 S2\" id=\"t1n_177\" style=\"top:444.512px;left:715.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S2C9C S13 S2\" id=\"t1o_177\" style=\"top:444.512px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S2C9D S12 S2\" id=\"t1p_177\" style=\"top:466.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations </span><span class=\"S2C9E S12 S2\" id=\"t1q_177\" style=\"top:466.512px;left:452.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(291) </span><span class=\"S2C9F S12 S2\" id=\"t1r_177\" style=\"top:466.512px;left:543.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(96) </span><span class=\"S2CA0 S12 S2\" id=\"t1s_177\" style=\"top:466.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA1 S12 S2\" id=\"t1t_177\" style=\"top:466.512px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(203) </span><span class=\"S2CA2 S13 S2\" id=\"t1u_177\" style=\"top:467.516px;left:776.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(590) </span><span class=\"S2CA3 S12 S2\" id=\"t1v_177\" style=\"top:489.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes sur valeur </span><span class=\"S2CA4 S12 S2\" id=\"t1w_177\" style=\"top:489.512px;left:483.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA5 S12 S2\" id=\"t1x_177\" style=\"top:489.512px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA6 S12 S2\" id=\"t1y_177\" style=\"top:489.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA7 S12 S2\" id=\"t1z_177\" style=\"top:489.512px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA8 S13 S2\" id=\"t20_177\" style=\"top:489.512px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA9 S12 S2\" id=\"t21_177\" style=\"top:511.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassements </span><span class=\"S2CAA S12 S2\" id=\"t22_177\" style=\"top:511.512px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S2C2E S12 S2\" id=\"t23_177\" style=\"top:511.512px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CAB S12 S2\" id=\"t24_177\" style=\"top:511.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CAC S12 S2\" id=\"t25_177\" style=\"top:511.512px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(103) </span><span class=\"S2CAD S13 S2\" id=\"t26_177\" style=\"top:511.512px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CAE S13 S2\" id=\"t27_177\" style=\"top:537.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2CAF S13 S2\" id=\"t28_177\" style=\"top:537.516px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2CB0 S13 S2\" id=\"t29_177\" style=\"top:537.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">280 </span><span class=\"S2CB1 S13 S2\" id=\"t2a_177\" style=\"top:537.516px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2CB2 S13 S2\" id=\"t2b_177\" style=\"top:537.516px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 991 </span><span class=\"S2CB3 S13 S2\" id=\"t2c_177\" style=\"top:537.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 615 </span><span class=\"S2CB4 S13 S2\" id=\"t2d_177\" style=\"top:566.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2CB5 S12 S2\" id=\"t2e_177\" style=\"top:600.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2CB6 S12 S2\" id=\"t2f_177\" style=\"top:600.504px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 182 </span><span class=\"S2CB7 S12 S2\" id=\"t2g_177\" style=\"top:600.504px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 164 </span><span class=\"S2CB8 S12 S2\" id=\"t2h_177\" style=\"top:610.504px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2CB9 S12 S2\" id=\"t2i_177\" style=\"top:600.504px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 090 </span><span class=\"S2CBA S13 S2\" id=\"t2j_177\" style=\"top:601.512px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 473 </span><span class=\"S2CBB S12 S2\" id=\"t2k_177\" style=\"top:629.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2CBC S12 S2\" id=\"t2l_177\" style=\"top:649.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2CBD S12 S2\" id=\"t2m_177\" style=\"top:639.512px;left:440px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 875) </span><span class=\"S2CBE S12 S2\" id=\"t2n_177\" style=\"top:639.512px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(884) </span><span class=\"S2CBF S12 S2\" id=\"t2o_177\" style=\"top:639.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CC0 S12 S2\" id=\"t2p_177\" style=\"top:639.512px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 099) </span><span class=\"S2CC1 S13 S2\" id=\"t2q_177\" style=\"top:639.512px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 858) </span><span class=\"S2CC2 S13 S2\" id=\"t2r_177\" style=\"top:678.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2CC3 S13 S2\" id=\"t2s_177\" style=\"top:678.508px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2CC4 S13 S2\" id=\"t2t_177\" style=\"top:678.508px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">280 </span><span class=\"S2CC5 S13 S2\" id=\"t2u_177\" style=\"top:678.508px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2CC6 S13 S2\" id=\"t2v_177\" style=\"top:678.508px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 991 </span><span class=\"S2CC7 S13 S2\" id=\"t2w_177\" style=\"top:678.508px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 615 </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11007": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S243A SDF9 S2\" id=\"t12_146\" style=\"top:1016.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.5. Regroupements d\u2019entreprises et \u00e9carts d\u2019acquisition </span><span class=\"S243B S12 S2\" id=\"t13_146\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s entrent dans le p\u00e9rim\u00e8tre de consolidation \u00e0 la date \u00e0 laquelle leur contr\u00f4le est transf\u00e9r\u00e9 au </span><span class=\"S243C S12 S2\" id=\"t14_146\" style=\"top:1074.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe, et en sortent \u00e0 la date \u00e0 laquelle le Groupe cesse d\u2019exercer un contr\u00f4le sur elles. </span><span class=\"S243D S12 S2\" id=\"t15_146\" style=\"top:1113.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les acquisitions de filiales sont constat\u00e9es selon la m\u00e9thode de l\u2019acquisition. Cette m\u00e9thode implique la </span><span class=\"S243E S12 S2\" id=\"t16_146\" style=\"top:1132.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation des actifs et passifs des soci\u00e9t\u00e9s acquises par le Groupe \u00e0 leur juste valeur, en </span><span class=\"S243F S12 S2\" id=\"t17_146\" style=\"top:1152.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec les r\u00e8gles pr\u00e9vues par IFRS3 R\u00e9vis\u00e9e \u2013 Regroupement d\u2019entreprises. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2440 S12 S2\" id=\"t2_147\" style=\"top:125.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de restructuration et les autres co\u00fbts de l\u2019entreprise acquise cons\u00e9cutifs au regroupement et </span><span class=\"S2441 S12 S2\" id=\"t3_147\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui r\u00e9pondent \u00e0 la date de l\u2019acquisition aux crit\u00e8res de constitution de provisions fix\u00e9s par la norme IAS </span><span class=\"S2442 S12 S2\" id=\"t4_147\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 sont inclus dans les passifs acquis ; les co\u00fbts engag\u00e9s ult\u00e9rieurement \u00e0 la date d\u2019acquisition sont </span><span class=\"S2443 S12 S2\" id=\"t5_147\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9s dans le compte de r\u00e9sultat op\u00e9rationnel de la p\u00e9riode au cours de laquelle ils sont encourus </span><span class=\"S2444 S12 S2\" id=\"t6_147\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou lorsqu\u2019ils r\u00e9pondent aux crit\u00e8res de la norme IAS 37. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2445 S12 S2\" id=\"t7_147\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019exc\u00e9dent du co\u00fbt d\u2019acquisition sur les int\u00e9r\u00eats du Groupe dans la juste valeur des actifs et passifs </span><span class=\"SFA2 S12 S2\" id=\"t8_147\" style=\"top:260.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9s constitue l\u2019\u00e9cart d\u2019acquisition. Les \u00e9carts d\u2019acquisition relatifs aux filiales ou co-entreprises </span><span class=\"S2446 S12 S2\" id=\"t9_147\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9s sur une ligne s\u00e9par\u00e9e du bilan (note 6.1). Les \u00e9carts d\u2019acquisition relatifs aux entreprises </span><span class=\"S2447 S12 S2\" id=\"ta_147\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont compris dans la valeur comptable de la participation et sont pris en consid\u00e9ration dans le </span><span class=\"S2448 S12 S2\" id=\"tb_147\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">test de d\u00e9pr\u00e9ciation relatif \u00e0 cet actif. </span><span class=\"S2449 S12 S2\" id=\"tc_147\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A l\u2019inverse, si la quote-part des actifs et passifs en juste valeur d\u00e9passe le co\u00fbt d\u2019acquisition, cet exc\u00e9dent </span><span class=\"S244A S12 S2\" id=\"td_147\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est imm\u00e9diatement enregistr\u00e9 en profit. </span><span class=\"S244B S12 S2\" id=\"te_147\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des actifs, passifs et passifs \u00e9ventuels de l\u2019entreprise acquise peut \u00eatre ajust\u00e9e dans un d\u00e9lai </span><span class=\"S244C S12 S2\" id=\"tf_147\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de douze mois \u00e0 compter de la date d\u2019acquisition ; au\u2013del\u00e0 de ce d\u00e9lai, le montant de l\u2019\u00e9cart d\u2019acquisition </span><span class=\"S244D S12 S2\" id=\"tg_147\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ne peut \u00eatre modifi\u00e9 que dans des cas tr\u00e8s sp\u00e9cifiques (ajustement du prix, corrections d\u2019erreur). </span><span class=\"S244E S12 S2\" id=\"th_147\" style=\"top:473.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition ne font pas l\u2019objet d\u2019amortissements r\u00e9currents, mais des pertes de valeur sont </span><span class=\"S244F S12 S2\" id=\"ti_147\" style=\"top:492.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constat\u00e9es si cela s\u2019av\u00e8re n\u00e9cessaire sur la base des r\u00e9sultats des tests de perte de valeur. </span><span class=\"S2450 S12 S2\" id=\"tj_147\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la r\u00e9alisation des tests de perte de valeur, les \u00e9carts d\u2019acquisition sont affect\u00e9s \u00e0 chacune des Unit\u00e9s </span><span class=\"S2451 S12 S2\" id=\"tk_147\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">G\u00e9n\u00e9ratrices de Tr\u00e9sorerie (UGT) auxquelles ils se rattachent en fonction de l\u2019organisation mise en place </span><span class=\"S2452 S12 S2\" id=\"tl_147\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Groupe. </span><span class=\"S2453 S12 S2\" id=\"tm_147\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les UGT auxquelles un \u00e9cart d\u2019acquisition est affect\u00e9 font l\u2019objet de test de perte de valeur au moins </span><span class=\"S2454 S12 S2\" id=\"tn_147\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une fois par an, ou plus fr\u00e9quemment s\u2019il existe un indice de perte de valeur. </span><span class=\"S2455 S12 S2\" id=\"to_147\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Si la valeur recouvrable de l\u2019UGT est inf\u00e9rieure \u00e0 la valeur comptable de ses actifs, la perte de valeur </span><span class=\"S2456 S12 S2\" id=\"tp_147\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est affect\u00e9e en priorit\u00e9 \u00e0 l\u2019\u00e9cart d\u2019acquisition, puis aux autres actifs non courants de l\u2019UGT </span><span class=\"S2457 S12 S2\" id=\"tq_147\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(immobilisations corporelles et incorporelles) au prorata de leur valeur comptable. </span><span class=\"S2458 S12 S2\" id=\"tr_147\" style=\"top:743.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur sur un \u00e9cart d\u2019acquisition a un caract\u00e8re irr\u00e9versible et ne peut donc pas \u00eatre reprise. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28E5 S13 S2\" id=\"t4_173\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.1. Ecarts d\u2019acquisition </span><span class=\"S2B20 S38A S2\" id=\"t5_173\" style=\"top:190.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2B21 S13 S2\" id=\"t6_173\" style=\"top:190.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2B22 S13 S2\" id=\"t7_173\" style=\"top:190.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2B23 S13 S2\" id=\"t8_173\" style=\"top:220.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2B24 S12 S2\" id=\"t9_173\" style=\"top:245.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur brute </span><span class=\"S2B25 S12 S2\" id=\"ta_173\" style=\"top:245.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 028 </span><span class=\"S2B26 S12 S2\" id=\"tb_173\" style=\"top:245.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 767 </span><span class=\"S2B27 S12 S2\" id=\"tc_173\" style=\"top:264.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur cumul\u00e9es </span><span class=\"S2B28 S12 S2\" id=\"td_173\" style=\"top:264.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 638) </span><span class=\"S2B29 S12 S2\" id=\"te_173\" style=\"top:264.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 258) </span><span class=\"S2B2A S13 S2\" id=\"tf_173\" style=\"top:289.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette \u00e0 l\u2019ouverture </span><span class=\"S2B2B S13 S2\" id=\"tg_173\" style=\"top:289.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 390 </span><span class=\"S2B2C S13 S2\" id=\"th_173\" style=\"top:289.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 509 </span><span class=\"S2B2D S12 S2\" id=\"ti_173\" style=\"top:315.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions par voie de regroupement d\u2019entreprises </span><span class=\"S2B2E S12 S2\" id=\"tj_173\" style=\"top:315.516px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B2F S12 S2\" id=\"tk_173\" style=\"top:315.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B30 S12 S2\" id=\"tl_173\" style=\"top:339.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre (1) </span><span class=\"S2B31 S12 S2\" id=\"tm_173\" style=\"top:339.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 </span><span class=\"S1BE9 S12 S2\" id=\"tn_173\" style=\"top:339.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(436) </span><span class=\"S2B32 S12 S2\" id=\"to_173\" style=\"top:365.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2B33 S12 S2\" id=\"tp_173\" style=\"top:365.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(220) </span><span class=\"S2B34 S12 S2\" id=\"tq_173\" style=\"top:365.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">317 </span><span class=\"S2B35 S12 S2\" id=\"tr_173\" style=\"top:388.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur enregistr\u00e9es en r\u00e9sultat </span><span class=\"S2B36 S12 S2\" id=\"ts_173\" style=\"top:388.516px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B37 S12 S2\" id=\"tt_173\" style=\"top:388.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B38 S13 S2\" id=\"tu_173\" style=\"top:415.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette \u00e0 la cl\u00f4ture </span><span class=\"S2B39 S13 S2\" id=\"tv_173\" style=\"top:415.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 332 </span><span class=\"S2B3A S13 S2\" id=\"tw_173\" style=\"top:415.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 390 </span><span class=\"S2B3B S13 S2\" id=\"tx_173\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S2B3C S12 S2\" id=\"ty_173\" style=\"top:472.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur brute </span><span class=\"S2B3D S12 S2\" id=\"tz_173\" style=\"top:472.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 940 </span><span class=\"S2B3E S12 S2\" id=\"t10_173\" style=\"top:472.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 028 </span><span class=\"S2B3F S12 S2\" id=\"t11_173\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur cumul\u00e9es (2) </span><span class=\"S2B40 S12 S2\" id=\"t12_173\" style=\"top:491.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 608) </span><span class=\"S2B41 S12 S2\" id=\"t13_173\" style=\"top:491.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 638) </span><span class=\"S2B42 S13 S2\" id=\"t14_173\" style=\"top:516.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette \u00e0 la cl\u00f4ture </span><span class=\"S2B43 S13 S2\" id=\"t15_173\" style=\"top:516.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 332 </span><span class=\"S2B44 S13 S2\" id=\"t16_173\" style=\"top:516.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 390 </span><span class=\"S2B45 S12 S2\" id=\"t17_173\" style=\"top:560.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) La variation de p\u00e9rim\u00e8tre est li\u00e9e \u00e0 l\u2019entr\u00e9e dans le p\u00e9rim\u00e8tre de la soci\u00e9t\u00e9 ADEX SNC </span><span class=\"S2B46 S12 S2\" id=\"t18_173\" style=\"top:579.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les pertes de valeurs cumul\u00e9es concernent les UGT Europe \u2013 Am\u00e9rique et D\u00e9molition. </span><span class=\"S2B47 SDF9 S2\" id=\"t19_173\" style=\"top:618.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prise en compte des enjeux climatiques </span><span class=\"S2B48 S12 S2\" id=\"t1a_173\" style=\"top:657.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ont \u00e9t\u00e9 pris en compte dans l\u2019\u00e9tablissement de nouveaux business plan \u00e0 la fois : </span><span class=\"S2B49 S12 S2\" id=\"t1b_173\" style=\"top:680.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A- les risques et les opportunit\u00e9s li\u00e9s aux objectifs macro\u00e9conomiques de r\u00e9duction des gaz \u00e0 </span><span class=\"S2B4A S12 S2\" id=\"t1c_173\" style=\"top:700.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effet de serre ; </span><span class=\"S2B4B S12 S2\" id=\"t1d_173\" style=\"top:724.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B- </span><span class=\"S2B4C S12 S2\" id=\"t1e_173\" style=\"top:724.516px;left:181.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les impacts du changement climatique et les mesures d\u2019adaptation au changement climatique. </span><span class=\"S2B4D S12 S2\" id=\"t1f_173\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 Additif Diesel qui \u00e9tait expos\u00e9e au point A s\u2019est arr\u00eat\u00e9e mi 2023. </span><span class=\"S2B4E S12 S2\" id=\"t1g_173\" style=\"top:805.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 Production et Mise en \u0153uvre des explosifs avec les services associ\u00e9s, qui constituent 100% </span><span class=\"S2B4F S12 S2\" id=\"t1h_173\" style=\"top:825.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des UGT test\u00e9es contribuent significativement \u00e0 la transition \u00e9nerg\u00e9tique qui vise \u00e0 pr\u00e9parer l\u2019apr\u00e8s </span><span class=\"S2B50 S12 S2\" id=\"t1i_173\" style=\"top:844.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9trole et \u00e0 instaurer un mod\u00e8le \u00e9nerg\u00e9tique robuste et durable bas\u00e9 sur l\u2019\u00e9lectrification. Comme rappel\u00e9 </span><span class=\"S2B51 S12 S2\" id=\"t1j_173\" style=\"top:864.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par l\u2019Agence Internationale de l\u2019Energie, la transition \u00e9nerg\u00e9tique suppose de 5 \u00e0 40 fois plus de </span><span class=\"SA8B S12 S2\" id=\"t1k_173\" style=\"top:883.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">m\u00e9taux </span><span class=\"S2B52 S562 S2\" id=\"t1l_173\" style=\"top:883.5px;left:157.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">16 </span><span class=\"S2B53 S12 S2\" id=\"t1m_173\" style=\"top:883.516px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">. Il est important de noter \u00e0 ce titre qu\u2019EPC ne participe \u00e0 aucune op\u00e9ration d\u2019extraction de </span><span class=\"S2B54 S12 S2\" id=\"t1n_173\" style=\"top:902.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">charbon (Energie fossile). </span><span class=\"S2B55 S12 S2\" id=\"t1o_173\" style=\"top:941.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019adaptation au changement climatique va n\u00e9cessiter la construction de nombreuses infrastructures </span><span class=\"S2B56 S12 S2\" id=\"t1p_173\" style=\"top:960.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(barrages, ligne ferroviaires, tunnels) et un habitat adapt\u00e9 au changement climatique qui favoriseront et </span><span class=\"S2B57 S12 S2\" id=\"t1q_173\" style=\"top:979.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">faciliteront des comportements individuels plus sobres, secteurs o\u00f9 les savoirs faire d\u2019EPC sont </span><span class=\"S2B58 S12 S2\" id=\"t1r_173\" style=\"top:999.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">recherch\u00e9s tant dans les carri\u00e8res que directement sur les chantiers de travaux. </span><span class=\"S2B59 S12 S2\" id=\"t1s_173\" style=\"top:1037.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">On s\u2019attend en revanche \u00e0 une baisse lente et continue de la production de ciment destin\u00e9 au b\u00e2timent et </span><span class=\"S2B5A S12 S2\" id=\"t1t_173\" style=\"top:1057.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fabriqu\u00e9 \u00e0 partir de calcaire et d\u2019\u00e9nergie fossile dans les pays d\u00e9velopp\u00e9s. </span><span class=\"S2B5B S71D S2\" id=\"t1u_173\" style=\"top:1142px;left:107.986px;height:11.997px;position:absolute;font-size:8px;font-weight:400;\">16 </span><span class=\"S2B5C S2B5E S2\" id=\"t1v_173\" style=\"top:1143.016px;left:120px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">Growth in demand for selected minerals from clean energy technologies by scenario, 2040 relative to 2020 \u2013 Charts \u2013 Data &amp; </span><span class=\"S2B5D S2B5E S2\" id=\"t1w_173\" style=\"top:1158.016px;left:125.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">Statistics - IEA </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2B5F S12 S2\" id=\"t2_174\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les modes de production de Nitrate d\u2019Ammonium seront amen\u00e9s \u00e0 \u00e9voluer en utilisant de mani\u00e8re </span><span class=\"S2B60 S12 S2\" id=\"t3_174\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">croissante l\u2019Ammoniaque vert. Cela pourra conduire \u00e0 un rench\u00e9rissement du prix de cette mani\u00e8re </span><span class=\"S2B61 S12 S2\" id=\"t4_174\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">premi\u00e8re. Plusieurs des fournisseurs du Groupe s\u2019engagent progressivement dans cette voie. </span><span class=\"S2B62 S12 S2\" id=\"t5_174\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une revue des installations de production a \u00e9t\u00e9 conduite, elle n\u2019a pas r\u00e9v\u00e9l\u00e9 de fragilit\u00e9 particuli\u00e8re qui </span><span class=\"S2B63 S12 S2\" id=\"t6_174\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">viendrait impacter \u00e0 court ou moyen terme les capacit\u00e9s de production du groupe. </span><span class=\"S2B64 S12 S2\" id=\"t7_174\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Certains de ces \u00e9l\u00e9ments sont plus amplement d\u00e9crits dans la DPEF du Groupe EPC. </span><span class=\"S2B65 SDF9 S2\" id=\"t8_174\" style=\"top:280.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts d\u2019acquisition par zone </span><span class=\"S2B66 S12 S2\" id=\"t9_174\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour information les \u00e9carts d\u2019acquisition apr\u00e8s d\u00e9pr\u00e9ciation se r\u00e9partissent de la mani\u00e8re suivante par </span><span class=\"S2B67 S12 S2\" id=\"ta_174\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT dont deux UGT dont les Goodwill ne sont pas totalement d\u00e9pr\u00e9ci\u00e9s : Ce sont donc les UGT Zone </span><span class=\"S12E5 S12 S2\" id=\"tb_174\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe \u2013 Am\u00e9rique et Zone Afrique \u2013 Moyen Orient et Asie qui sont test\u00e9es </span><span class=\"S2B68 S38A S2\" id=\"tc_174\" style=\"top:425.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2B69 S13 S2\" id=\"td_174\" style=\"top:406.5px;left:370.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2B6A S13 S2\" id=\"te_174\" style=\"top:425.5px;left:317.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2B6B S13 S2\" id=\"tf_174\" style=\"top:445.5px;left:355px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2B6C S13 S2\" id=\"tg_174\" style=\"top:425.5px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes </span><span class=\"S2B6D S13 S2\" id=\"th_174\" style=\"top:416.5px;left:470.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de </span><span class=\"S2B6E S13 S2\" id=\"ti_174\" style=\"top:435.5px;left:453.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conversion </span><span class=\"S2B6F S13 S2\" id=\"tj_174\" style=\"top:406.5px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S2B70 S13 S2\" id=\"tk_174\" style=\"top:425.5px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S2B71 S13 S2\" id=\"tl_174\" style=\"top:445.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2B72 S13 S2\" id=\"tm_174\" style=\"top:396.5px;left:675.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart </span><span class=\"S2B73 S13 S2\" id=\"tn_174\" style=\"top:416.5px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'acquisition </span><span class=\"S2B74 S13 S2\" id=\"to_174\" style=\"top:435.5px;left:665px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(valeur </span><span class=\"S2B75 S13 S2\" id=\"tp_174\" style=\"top:454.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">brute) </span><span class=\"S2B76 S13 S2\" id=\"tq_174\" style=\"top:416.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur </span><span class=\"S2B77 S13 S2\" id=\"tr_174\" style=\"top:435.5px;left:726.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9siduelle </span><span class=\"S2B78 S12 S2\" id=\"ts_174\" style=\"top:484.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe- Am\u00e9rique </span><span class=\"S2B79 S12 S2\" id=\"tt_174\" style=\"top:484.516px;left:330.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(18 864) </span><span class=\"S2B7A S12 S2\" id=\"tu_174\" style=\"top:493.5px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B7B S12 S2\" id=\"tv_174\" style=\"top:484.516px;left:515px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S2B7C S12 S2\" id=\"tw_174\" style=\"top:484.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(18 834) </span><span class=\"S2B7D S12 S2\" id=\"tx_174\" style=\"top:484.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 925 </span><span class=\"S2B7E S12 S2\" id=\"ty_174\" style=\"top:484.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 091 </span><span class=\"S2B7F S12 S2\" id=\"tz_174\" style=\"top:523.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone D\u00e9molition </span><span class=\"S2B80 S12 S2\" id=\"t10_174\" style=\"top:523.5px;left:338.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 774) </span><span class=\"S2B81 S12 S2\" id=\"t11_174\" style=\"top:533.5px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B82 S12 S2\" id=\"t12_174\" style=\"top:533.5px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B83 S12 S2\" id=\"t13_174\" style=\"top:523.5px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 774) </span><span class=\"S2B84 S12 S2\" id=\"t14_174\" style=\"top:523.5px;left:677.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 774 </span><span class=\"S2B85 S12 S2\" id=\"t15_174\" style=\"top:523.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B86 S12 S2\" id=\"t16_174\" style=\"top:553.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone </span><span class=\"S2B87 S12 S2\" id=\"t17_174\" style=\"top:553.5px;left:165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique </span><span class=\"S2B88 S12 S2\" id=\"t18_174\" style=\"top:553.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B89 S12 S2\" id=\"t19_174\" style=\"top:553.5px;left:260px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen </span><span class=\"S2B8A S12 S2\" id=\"t1a_174\" style=\"top:572.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient </span><span class=\"S2B8B S12 S2\" id=\"t1b_174\" style=\"top:572.516px;left:160.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B8C S12 S2\" id=\"t1c_174\" style=\"top:572.516px;left:170.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie </span><span class=\"S2B8D S12 S2\" id=\"t1d_174\" style=\"top:563.5px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B8E S12 S2\" id=\"t1e_174\" style=\"top:563.5px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B8F S12 S2\" id=\"t1f_174\" style=\"top:572.516px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B90 S12 S2\" id=\"t1g_174\" style=\"top:563.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B91 S12 S2\" id=\"t1h_174\" style=\"top:563.5px;left:677.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 241 </span><span class=\"S2B92 S12 S2\" id=\"t1i_174\" style=\"top:563.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 241 </span><span class=\"S2B93 S13 S2\" id=\"t1j_174\" style=\"top:592.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur sur \u00e9cart </span><span class=\"S2B94 S13 S2\" id=\"t1k_174\" style=\"top:612.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'acquisition </span><span class=\"S2B95 S13 S2\" id=\"t1l_174\" style=\"top:602.516px;left:330.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 638) </span><span class=\"S2B96 S13 S2\" id=\"t1m_174\" style=\"top:602.516px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B97 S13 S2\" id=\"t1n_174\" style=\"top:602.516px;left:515px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S2B98 S13 S2\" id=\"t1o_174\" style=\"top:602.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 608) </span><span class=\"S2B99 S13 S2\" id=\"t1p_174\" style=\"top:602.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 940 </span><span class=\"S2B9A S13 S2\" id=\"t1q_174\" style=\"top:602.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 332 </span><span class=\"S2B9B S12 S2\" id=\"t1r_174\" style=\"top:651.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019UGT \u00ab Afrique \u2013 Moyen Orient \u2013 Asie \u00bb a fait l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation qui n\u2019a pas conduit \u00e0 </span><span class=\"S1226 S12 S2\" id=\"t1s_174\" style=\"top:671.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9cier des \u00e9carts d\u2019acquisition. Au 31 d\u00e9cembre 2023 le Goodwill s\u2019\u00e9l\u00e8ve \u00e0 7,2 M\u20ac. </span><span class=\"S2B9C S12 S2\" id=\"t1t_174\" style=\"top:690.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour l\u2019UGT \u00ab Europe \u2013Am\u00e9rique \u00bb, a fait l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation qui n\u2019a mise en \u00e9vidence de </span><span class=\"S2B9D S12 S2\" id=\"t1u_174\" style=\"top:709.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation de goodwill compl\u00e9mentaire. Au 31 d\u00e9cembre 2023 le goodwill r\u00e9siduel est valoris\u00e9 \u00e0 2,1 </span><span class=\"S2B9E S12 S2\" id=\"t1v_174\" style=\"top:728.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u20ac </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2B9F SDF9 S2\" id=\"t1w_174\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tests de perte de valeur \u2013 m\u00e9thodologie </span><span class=\"S2BA0 S12 S2\" id=\"t1x_174\" style=\"top:806.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a adopt\u00e9 \u00e0 compter de l\u2019exercice 2008 la m\u00e9thode d\u2019\u00e9valuation par les flux de tr\u00e9sorerie </span><span class=\"S2BA1 S12 S2\" id=\"t1y_174\" style=\"top:825.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actualis\u00e9s, en consid\u00e9rant comme taux d\u2019actualisation le co\u00fbt moyen pond\u00e9r\u00e9 des capitaux propres </span><span class=\"S2BA2 S12 S2\" id=\"t1z_174\" style=\"top:844.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(WACC). </span><span class=\"S2BA3 S12 S2\" id=\"t20_174\" style=\"top:883.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation appliqu\u00e9s par UGT sont les suivants : </span><span class=\"S2BA4 S12 S2\" id=\"t21_174\" style=\"top:932.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BA5 S13 S2\" id=\"t22_174\" style=\"top:913.5px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BA6 S13 S2\" id=\"t23_174\" style=\"top:932.516px;left:390.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BA7 S13 S2\" id=\"t24_174\" style=\"top:951.5px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2023 </span><span class=\"S2BA8 S13 S2\" id=\"t25_174\" style=\"top:903.5px;left:500px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BA9 S13 S2\" id=\"t26_174\" style=\"top:922.516px;left:465.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BAA S13 S2\" id=\"t27_174\" style=\"top:942.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BAB S13 S2\" id=\"t28_174\" style=\"top:961.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2BAC S13 S2\" id=\"t29_174\" style=\"top:913.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BAD S13 S2\" id=\"t2a_174\" style=\"top:932.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BAE S13 S2\" id=\"t2b_174\" style=\"top:951.5px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2022 </span><span class=\"S2BAF S13 S2\" id=\"t2c_174\" style=\"top:903.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BB0 S13 S2\" id=\"t2d_174\" style=\"top:922.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BB1 S13 S2\" id=\"t2e_174\" style=\"top:942.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BB2 S13 S2\" id=\"t2f_174\" style=\"top:961.5px;left:721.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2BB3 S12 S2\" id=\"t2g_174\" style=\"top:985.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (1) </span><span class=\"S2BB4 S12 S2\" id=\"t2h_174\" style=\"top:985.5px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,12% </span><span class=\"S2BB5 S12 S2\" id=\"t2i_174\" style=\"top:985.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12,19% </span><span class=\"S2BB6 S12 S2\" id=\"t2j_174\" style=\"top:985.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,23 % </span><span class=\"S2BB7 S12 S2\" id=\"t2k_174\" style=\"top:985.5px;left:716.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,92% </span><span class=\"S2BB8 S12 S2\" id=\"t2l_174\" style=\"top:1010.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - </span><span class=\"S2BB9 S12 S2\" id=\"t2m_174\" style=\"top:1029.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (2) </span><span class=\"S2BBA S12 S2\" id=\"t2n_174\" style=\"top:1019.516px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,16% </span><span class=\"S2BBB S12 S2\" id=\"t2o_174\" style=\"top:1019.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15,13% </span><span class=\"S2BBC S12 S2\" id=\"t2p_174\" style=\"top:1019.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,93 % </span><span class=\"S2BBD S12 S2\" id=\"t2q_174\" style=\"top:1019.516px;left:712.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18,59% </span><span class=\"S2BBE S12 S2\" id=\"t2r_174\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BBF S12 S2\" id=\"t2s_174\" style=\"top:1069.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique : Benelux, Italie, Espagne, Explosif Forage Minage en France, </span><span class=\"S2BC0 S12 S2\" id=\"t2t_174\" style=\"top:1088.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume-Uni, Scandinavie, Canada, P\u00e9rou et Chili, Maroc. </span><span class=\"S2BC1 S12 S2\" id=\"t2u_174\" style=\"top:1107.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2BC2 S12 S2\" id=\"t2v_174\" style=\"top:1107.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique \u2013 Moyen-Orient \u2013 Asie : Guin\u00e9e Conakry, S\u00e9n\u00e9gal, Cameroun, B\u00e9nin, Gabon, </span><span class=\"S2BC3 S12 S2\" id=\"t2w_174\" style=\"top:1126.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire, Burkina Faso, Nouvelle Cal\u00e9donie, Japon et Singapour. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2BC4 S12 S2\" id=\"t2_175\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur comptable de chaque groupe d\u2019actifs a fait l\u2019objet d\u2019une comparaison avec sa valeur d\u2019utilit\u00e9 </span><span class=\"S12DB S12 S2\" id=\"t3_175\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au 31 d\u00e9cembre 2023. </span><span class=\"S2BC5 S12 S2\" id=\"t4_175\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les valeurs d\u2019utilit\u00e9 correspondent \u00e0 la somme des flux futurs de tr\u00e9sorerie disponibles actualis\u00e9s, </span><span class=\"S2BC6 S12 S2\" id=\"t5_175\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9termin\u00e9s sur la base d\u2019un plan d\u2019affaires \u00e0 horizon cinq ans pour chacune des UGT ; ce plan d\u2019affaires </span><span class=\"S2BC7 S12 S2\" id=\"t6_175\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">refl\u00e9tant la connaissance des march\u00e9s et les orientations de d\u00e9veloppement d\u00e9cid\u00e9es par la Direction du </span><span class=\"S11D5 S12 S2\" id=\"t7_175\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">groupe. </span><span class=\"S13AC S12 S2\" id=\"t8_175\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le taux d\u2019actualisation appliqu\u00e9 par UGT int\u00e8gre : </span><span class=\"S2BC8 S12 S2\" id=\"t9_175\" style=\"top:279.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BC9 S12 S2\" id=\"ta_175\" style=\"top:279.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la prime de risque g\u00e9n\u00e9ral (march\u00e9 actions France) retenue pour les tests 2023 d\u00e9termin\u00e9e sur </span><span class=\"S2BCA S12 S2\" id=\"tb_175\" style=\"top:299.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base d\u2019une moyenne des primes de risques utilis\u00e9es par les brokers dans leurs notes sur les </span><span class=\"S2BCB S12 S2\" id=\"tc_175\" style=\"top:318.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">valeurs du CAC 40 en date de d\u00e9cembre 2023 ; </span><span class=\"S2BCC S12 S2\" id=\"td_175\" style=\"top:337.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BCD S12 S2\" id=\"te_175\" style=\"top:337.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le risque sp\u00e9cifique \u00e0 la zone g\u00e9ographique constituant l'UGT obtenu en pond\u00e9rant les primes </span><span class=\"S2BCE S12 S2\" id=\"tf_175\" style=\"top:357.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de risque de chaque pays par la valeur des actifs corporels et incorporels attach\u00e9s \u00e0 chacun des </span><span class=\"S2BCF S12 S2\" id=\"tg_175\" style=\"top:376.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pays constituant l'UGT ; </span><span class=\"S2BD0 S12 S2\" id=\"th_175\" style=\"top:395.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BD1 S12 S2\" id=\"ti_175\" style=\"top:395.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la prime de risque \"corporate\" li\u00e9e \u00e0 la taille du groupe. </span><span class=\"S2BD2 S12 S2\" id=\"tj_175\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur d\u2019utilit\u00e9 int\u00e8gre une valeur terminale obtenue par projection et actualisation \u00e0 l\u2019infini du </span><span class=\"S2BD3 S12 S2\" id=\"tk_175\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dernier flux de l\u2019horizon explicite en tenant compte d\u2019un taux de croissance de 2% pour l\u2019Europe \u2013 </span><span class=\"S2BD4 S12 S2\" id=\"tl_175\" style=\"top:473.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique et la D\u00e9molition et de 4% pour l\u2019Afrique, le Moyen Orient et l\u2019Asie (taux identiques \u00e0 2022). </span><span class=\"S2BD5 S12 S2\" id=\"tm_175\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces taux refl\u00e8tent le potentiel estim\u00e9 de chaque march\u00e9 sur le long terme. </span><span class=\"S2BD6 SDF9 S2\" id=\"tn_175\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Analyse de la sensibilit\u00e9 sur les risques de d\u00e9pr\u00e9ciation </span><span class=\"S2BD7 S12 S2\" id=\"to_175\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a effectu\u00e9 des analyses de sensibilit\u00e9 de la valeur d\u2019utilit\u00e9 pour chacune des UGT. Les </span><span class=\"S2BD8 S12 S2\" id=\"tp_175\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hypoth\u00e8ses cl\u00e9s sont principalement le taux d\u2019actualisation utilis\u00e9 et le taux de croissance \u00e0 l\u2019infini et </span><span class=\"S2BD9 S12 S2\" id=\"tq_175\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019EBIT sur la dur\u00e9e du BP et \u00e0 l\u2019infini. </span><span class=\"S2BDA S12 S2\" id=\"tr_175\" style=\"top:696.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BDB S13 S2\" id=\"ts_175\" style=\"top:647.516px;left:377.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart entre la valeur d\u2019utilit\u00e9 et la valeur nette comptable </span><span class=\"S2BDC S13 S2\" id=\"tt_175\" style=\"top:667.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Goodwill </span><span class=\"S2BDD S12 S2\" id=\"tu_175\" style=\"top:687.516px;left:380.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation du </span><span class=\"S2BDE S12 S2\" id=\"tv_175\" style=\"top:706.516px;left:425px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux </span><span class=\"S2BDF S12 S2\" id=\"tw_175\" style=\"top:725.5px;left:380px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation de </span><span class=\"S2BE0 S12 S2\" id=\"tx_175\" style=\"top:745.5px;left:376.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 points de base </span><span class=\"S2BE1 S12 S2\" id=\"ty_175\" style=\"top:696.516px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse de 10% de </span><span class=\"S2BE2 S12 S2\" id=\"tz_175\" style=\"top:716.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019EBIT sur la dur\u00e9e </span><span class=\"S2BE3 S12 S2\" id=\"t10_175\" style=\"top:735.5px;left:525px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du BP et \u00e0 l\u2019infini </span><span class=\"S2BE4 S12 S2\" id=\"t11_175\" style=\"top:696.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse du taux de </span><span class=\"S2BE5 S12 S2\" id=\"t12_175\" style=\"top:716.516px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">croissance \u00e0 </span><span class=\"S2BE6 S12 S2\" id=\"t13_175\" style=\"top:735.5px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019infini (1) </span><span class=\"S2BE7 S12 S2\" id=\"t14_175\" style=\"top:774.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique </span><span class=\"S2BE8 S12 S2\" id=\"t15_175\" style=\"top:765.5px;left:417.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BE9 S12 S2\" id=\"t16_175\" style=\"top:784.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BEA S12 S2\" id=\"t17_175\" style=\"top:774.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de d\u00e9pr\u00e9ciation </span><span class=\"S2BEB S12 S2\" id=\"t18_175\" style=\"top:765.5px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BEC S12 S2\" id=\"t19_175\" style=\"top:784.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BED S12 S2\" id=\"t1a_175\" style=\"top:814.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - Asie </span><span class=\"S2BEE S12 S2\" id=\"t1b_175\" style=\"top:804.516px;left:417.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BEF S12 S2\" id=\"t1c_175\" style=\"top:824.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BF0 S12 S2\" id=\"t1d_175\" style=\"top:814.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de d\u00e9pr\u00e9ciation </span><span class=\"S2BF1 S12 S2\" id=\"t1e_175\" style=\"top:804.516px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BF2 S12 S2\" id=\"t1f_175\" style=\"top:824.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BF3 S12 S2\" id=\"t1g_175\" style=\"top:863.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BF4 S12 S2\" id=\"t1h_175\" style=\"top:863.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse du taux de croissance \u00e0 l\u2019infini de 0,5 point pour l\u2019ensemble des UGT \u00e0 l\u2019exception de </span><span class=\"S2BF5 S12 S2\" id=\"t1i_175\" style=\"top:882.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019UGT Afrique, Moyen-Orient et Asie qui est de 1 point. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11008": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S243A SDF9 S2\" id=\"t12_146\" style=\"top:1016.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.5. Regroupements d\u2019entreprises et \u00e9carts d\u2019acquisition </span><span class=\"S243B S12 S2\" id=\"t13_146\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s entrent dans le p\u00e9rim\u00e8tre de consolidation \u00e0 la date \u00e0 laquelle leur contr\u00f4le est transf\u00e9r\u00e9 au </span><span class=\"S243C S12 S2\" id=\"t14_146\" style=\"top:1074.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe, et en sortent \u00e0 la date \u00e0 laquelle le Groupe cesse d\u2019exercer un contr\u00f4le sur elles. </span><span class=\"S243D S12 S2\" id=\"t15_146\" style=\"top:1113.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les acquisitions de filiales sont constat\u00e9es selon la m\u00e9thode de l\u2019acquisition. Cette m\u00e9thode implique la </span><span class=\"S243E S12 S2\" id=\"t16_146\" style=\"top:1132.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation des actifs et passifs des soci\u00e9t\u00e9s acquises par le Groupe \u00e0 leur juste valeur, en </span><span class=\"S243F S12 S2\" id=\"t17_146\" style=\"top:1152.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec les r\u00e8gles pr\u00e9vues par IFRS3 R\u00e9vis\u00e9e \u2013 Regroupement d\u2019entreprises. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2440 S12 S2\" id=\"t2_147\" style=\"top:125.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de restructuration et les autres co\u00fbts de l\u2019entreprise acquise cons\u00e9cutifs au regroupement et </span><span class=\"S2441 S12 S2\" id=\"t3_147\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui r\u00e9pondent \u00e0 la date de l\u2019acquisition aux crit\u00e8res de constitution de provisions fix\u00e9s par la norme IAS </span><span class=\"S2442 S12 S2\" id=\"t4_147\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 sont inclus dans les passifs acquis ; les co\u00fbts engag\u00e9s ult\u00e9rieurement \u00e0 la date d\u2019acquisition sont </span><span class=\"S2443 S12 S2\" id=\"t5_147\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9s dans le compte de r\u00e9sultat op\u00e9rationnel de la p\u00e9riode au cours de laquelle ils sont encourus </span><span class=\"S2444 S12 S2\" id=\"t6_147\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou lorsqu\u2019ils r\u00e9pondent aux crit\u00e8res de la norme IAS 37. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2445 S12 S2\" id=\"t7_147\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019exc\u00e9dent du co\u00fbt d\u2019acquisition sur les int\u00e9r\u00eats du Groupe dans la juste valeur des actifs et passifs </span><span class=\"SFA2 S12 S2\" id=\"t8_147\" style=\"top:260.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9s constitue l\u2019\u00e9cart d\u2019acquisition. Les \u00e9carts d\u2019acquisition relatifs aux filiales ou co-entreprises </span><span class=\"S2446 S12 S2\" id=\"t9_147\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9s sur une ligne s\u00e9par\u00e9e du bilan (note 6.1). Les \u00e9carts d\u2019acquisition relatifs aux entreprises </span><span class=\"S2447 S12 S2\" id=\"ta_147\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont compris dans la valeur comptable de la participation et sont pris en consid\u00e9ration dans le </span><span class=\"S2448 S12 S2\" id=\"tb_147\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">test de d\u00e9pr\u00e9ciation relatif \u00e0 cet actif. </span><span class=\"S2449 S12 S2\" id=\"tc_147\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A l\u2019inverse, si la quote-part des actifs et passifs en juste valeur d\u00e9passe le co\u00fbt d\u2019acquisition, cet exc\u00e9dent </span><span class=\"S244A S12 S2\" id=\"td_147\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est imm\u00e9diatement enregistr\u00e9 en profit. </span><span class=\"S244B S12 S2\" id=\"te_147\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des actifs, passifs et passifs \u00e9ventuels de l\u2019entreprise acquise peut \u00eatre ajust\u00e9e dans un d\u00e9lai </span><span class=\"S244C S12 S2\" id=\"tf_147\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de douze mois \u00e0 compter de la date d\u2019acquisition ; au\u2013del\u00e0 de ce d\u00e9lai, le montant de l\u2019\u00e9cart d\u2019acquisition </span><span class=\"S244D S12 S2\" id=\"tg_147\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ne peut \u00eatre modifi\u00e9 que dans des cas tr\u00e8s sp\u00e9cifiques (ajustement du prix, corrections d\u2019erreur). </span><span class=\"S244E S12 S2\" id=\"th_147\" style=\"top:473.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition ne font pas l\u2019objet d\u2019amortissements r\u00e9currents, mais des pertes de valeur sont </span><span class=\"S244F S12 S2\" id=\"ti_147\" style=\"top:492.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constat\u00e9es si cela s\u2019av\u00e8re n\u00e9cessaire sur la base des r\u00e9sultats des tests de perte de valeur. </span><span class=\"S2450 S12 S2\" id=\"tj_147\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la r\u00e9alisation des tests de perte de valeur, les \u00e9carts d\u2019acquisition sont affect\u00e9s \u00e0 chacune des Unit\u00e9s </span><span class=\"S2451 S12 S2\" id=\"tk_147\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">G\u00e9n\u00e9ratrices de Tr\u00e9sorerie (UGT) auxquelles ils se rattachent en fonction de l\u2019organisation mise en place </span><span class=\"S2452 S12 S2\" id=\"tl_147\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Groupe. </span><span class=\"S2453 S12 S2\" id=\"tm_147\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les UGT auxquelles un \u00e9cart d\u2019acquisition est affect\u00e9 font l\u2019objet de test de perte de valeur au moins </span><span class=\"S2454 S12 S2\" id=\"tn_147\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une fois par an, ou plus fr\u00e9quemment s\u2019il existe un indice de perte de valeur. </span><span class=\"S2455 S12 S2\" id=\"to_147\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Si la valeur recouvrable de l\u2019UGT est inf\u00e9rieure \u00e0 la valeur comptable de ses actifs, la perte de valeur </span><span class=\"S2456 S12 S2\" id=\"tp_147\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est affect\u00e9e en priorit\u00e9 \u00e0 l\u2019\u00e9cart d\u2019acquisition, puis aux autres actifs non courants de l\u2019UGT </span><span class=\"S2457 S12 S2\" id=\"tq_147\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(immobilisations corporelles et incorporelles) au prorata de leur valeur comptable. </span><span class=\"S2458 S12 S2\" id=\"tr_147\" style=\"top:743.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur sur un \u00e9cart d\u2019acquisition a un caract\u00e8re irr\u00e9versible et ne peut donc pas \u00eatre reprise. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24F9 SDF9 S2\" id=\"t2_151\" style=\"top:106.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.9. Immobilisations incorporelles </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24FA SDF9 S2\" id=\"t3_151\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9veloppement </span><span class=\"S24FB S12 S2\" id=\"t4_151\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9penses relatives \u00e0 un projet de d\u00e9veloppement sont capitalis\u00e9es s\u2019ils r\u00e9pondent aux six crit\u00e8res </span><span class=\"S24FC S12 S2\" id=\"t5_151\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivants : </span><span class=\"S24FD S4E S2\" id=\"t6_151\" style=\"top:227.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24FE S12 S2\" id=\"t7_151\" style=\"top:227.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 technique ; </span><span class=\"S24FF S4E S2\" id=\"t8_151\" style=\"top:252.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2500 S12 S2\" id=\"t9_151\" style=\"top:252.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intention d\u2019achever l\u2019actif et de l\u2019utiliser ou de le vendre ; </span><span class=\"S2501 S4E S2\" id=\"ta_151\" style=\"top:277.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2502 S12 S2\" id=\"tb_151\" style=\"top:277.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capacit\u00e9 \u00e0 utiliser ou \u00e0 vendre l\u2019actif ; </span><span class=\"S4AE S4E S2\" id=\"tc_151\" style=\"top:303.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2503 S12 S2\" id=\"td_151\" style=\"top:303.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">probabilit\u00e9 d\u2019avantages \u00e9conomiques futurs (existence d\u2019un march\u00e9 ou utilisation en interne), </span><span class=\"S24D0 S4E S2\" id=\"te_151\" style=\"top:328.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2504 S12 S2\" id=\"tf_151\" style=\"top:328.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">disponibilit\u00e9 de ressources financi\u00e8res n\u00e9cessaires \u00e0 l\u2019ach\u00e8vement ; et </span><span class=\"S24D2 S4E S2\" id=\"tg_151\" style=\"top:353.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2505 S12 S2\" id=\"th_151\" style=\"top:353.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 de la mesure des d\u00e9penses attribuables \u00e0 l\u2019immobilisation. </span><span class=\"S2506 S12 S2\" id=\"ti_151\" style=\"top:396.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement capitalis\u00e9s sont ensuite amortis sur la dur\u00e9e probable de vie de </span></div><span class=\"S2507 S12 S2\" id=\"tj_151\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation incorporelle \u00e0 partir de sa mise en service. </span><span class=\"S2508 SDF9 S2\" id=\"tk_151\" style=\"top:454.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres immobilisations incorporelles </span><span class=\"S2509 S12 S2\" id=\"tl_151\" style=\"top:493.5px;left:100px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une immobilisation incorporelle est comptabilis\u00e9e : </span><span class=\"S250A S4E S2\" id=\"tm_151\" style=\"top:518.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250B S12 S2\" id=\"tn_151\" style=\"top:518.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">s\u2019il est probable que les avantages \u00e9conomiques futurs iront \u00e0 l\u2019entreprise ; et </span><span class=\"S250C S4E S2\" id=\"to_151\" style=\"top:543.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250D S12 S2\" id=\"tp_151\" style=\"top:543.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">si le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable. </span><span class=\"S250E S12 S2\" id=\"tq_151\" style=\"top:586.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations incorporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti, en utilisant la m\u00e9thode </span><span class=\"S250F S12 S2\" id=\"tr_151\" style=\"top:605.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire sur une dur\u00e9e d\u2019utilit\u00e9 comprise entre 12 mois et 5 ans. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11009": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S243A SDF9 S2\" id=\"t12_146\" style=\"top:1016.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.5. Regroupements d\u2019entreprises et \u00e9carts d\u2019acquisition </span><span class=\"S243B S12 S2\" id=\"t13_146\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s entrent dans le p\u00e9rim\u00e8tre de consolidation \u00e0 la date \u00e0 laquelle leur contr\u00f4le est transf\u00e9r\u00e9 au </span><span class=\"S243C S12 S2\" id=\"t14_146\" style=\"top:1074.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe, et en sortent \u00e0 la date \u00e0 laquelle le Groupe cesse d\u2019exercer un contr\u00f4le sur elles. </span><span class=\"S243D S12 S2\" id=\"t15_146\" style=\"top:1113.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les acquisitions de filiales sont constat\u00e9es selon la m\u00e9thode de l\u2019acquisition. Cette m\u00e9thode implique la </span><span class=\"S243E S12 S2\" id=\"t16_146\" style=\"top:1132.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation des actifs et passifs des soci\u00e9t\u00e9s acquises par le Groupe \u00e0 leur juste valeur, en </span><span class=\"S243F S12 S2\" id=\"t17_146\" style=\"top:1152.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec les r\u00e8gles pr\u00e9vues par IFRS3 R\u00e9vis\u00e9e \u2013 Regroupement d\u2019entreprises. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2440 S12 S2\" id=\"t2_147\" style=\"top:125.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de restructuration et les autres co\u00fbts de l\u2019entreprise acquise cons\u00e9cutifs au regroupement et </span><span class=\"S2441 S12 S2\" id=\"t3_147\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui r\u00e9pondent \u00e0 la date de l\u2019acquisition aux crit\u00e8res de constitution de provisions fix\u00e9s par la norme IAS </span><span class=\"S2442 S12 S2\" id=\"t4_147\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 sont inclus dans les passifs acquis ; les co\u00fbts engag\u00e9s ult\u00e9rieurement \u00e0 la date d\u2019acquisition sont </span><span class=\"S2443 S12 S2\" id=\"t5_147\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9s dans le compte de r\u00e9sultat op\u00e9rationnel de la p\u00e9riode au cours de laquelle ils sont encourus </span><span class=\"S2444 S12 S2\" id=\"t6_147\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou lorsqu\u2019ils r\u00e9pondent aux crit\u00e8res de la norme IAS 37. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2445 S12 S2\" id=\"t7_147\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019exc\u00e9dent du co\u00fbt d\u2019acquisition sur les int\u00e9r\u00eats du Groupe dans la juste valeur des actifs et passifs </span><span class=\"SFA2 S12 S2\" id=\"t8_147\" style=\"top:260.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9s constitue l\u2019\u00e9cart d\u2019acquisition. Les \u00e9carts d\u2019acquisition relatifs aux filiales ou co-entreprises </span><span class=\"S2446 S12 S2\" id=\"t9_147\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9s sur une ligne s\u00e9par\u00e9e du bilan (note 6.1). Les \u00e9carts d\u2019acquisition relatifs aux entreprises </span><span class=\"S2447 S12 S2\" id=\"ta_147\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont compris dans la valeur comptable de la participation et sont pris en consid\u00e9ration dans le </span><span class=\"S2448 S12 S2\" id=\"tb_147\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">test de d\u00e9pr\u00e9ciation relatif \u00e0 cet actif. </span><span class=\"S2449 S12 S2\" id=\"tc_147\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A l\u2019inverse, si la quote-part des actifs et passifs en juste valeur d\u00e9passe le co\u00fbt d\u2019acquisition, cet exc\u00e9dent </span><span class=\"S244A S12 S2\" id=\"td_147\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est imm\u00e9diatement enregistr\u00e9 en profit. </span><span class=\"S244B S12 S2\" id=\"te_147\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des actifs, passifs et passifs \u00e9ventuels de l\u2019entreprise acquise peut \u00eatre ajust\u00e9e dans un d\u00e9lai </span><span class=\"S244C S12 S2\" id=\"tf_147\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de douze mois \u00e0 compter de la date d\u2019acquisition ; au\u2013del\u00e0 de ce d\u00e9lai, le montant de l\u2019\u00e9cart d\u2019acquisition </span><span class=\"S244D S12 S2\" id=\"tg_147\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ne peut \u00eatre modifi\u00e9 que dans des cas tr\u00e8s sp\u00e9cifiques (ajustement du prix, corrections d\u2019erreur). </span><span class=\"S244E S12 S2\" id=\"th_147\" style=\"top:473.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition ne font pas l\u2019objet d\u2019amortissements r\u00e9currents, mais des pertes de valeur sont </span><span class=\"S244F S12 S2\" id=\"ti_147\" style=\"top:492.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constat\u00e9es si cela s\u2019av\u00e8re n\u00e9cessaire sur la base des r\u00e9sultats des tests de perte de valeur. </span><span class=\"S2450 S12 S2\" id=\"tj_147\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la r\u00e9alisation des tests de perte de valeur, les \u00e9carts d\u2019acquisition sont affect\u00e9s \u00e0 chacune des Unit\u00e9s </span><span class=\"S2451 S12 S2\" id=\"tk_147\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">G\u00e9n\u00e9ratrices de Tr\u00e9sorerie (UGT) auxquelles ils se rattachent en fonction de l\u2019organisation mise en place </span><span class=\"S2452 S12 S2\" id=\"tl_147\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Groupe. </span><span class=\"S2453 S12 S2\" id=\"tm_147\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les UGT auxquelles un \u00e9cart d\u2019acquisition est affect\u00e9 font l\u2019objet de test de perte de valeur au moins </span><span class=\"S2454 S12 S2\" id=\"tn_147\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une fois par an, ou plus fr\u00e9quemment s\u2019il existe un indice de perte de valeur. </span><span class=\"S2455 S12 S2\" id=\"to_147\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Si la valeur recouvrable de l\u2019UGT est inf\u00e9rieure \u00e0 la valeur comptable de ses actifs, la perte de valeur </span><span class=\"S2456 S12 S2\" id=\"tp_147\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est affect\u00e9e en priorit\u00e9 \u00e0 l\u2019\u00e9cart d\u2019acquisition, puis aux autres actifs non courants de l\u2019UGT </span><span class=\"S2457 S12 S2\" id=\"tq_147\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(immobilisations corporelles et incorporelles) au prorata de leur valeur comptable. </span><span class=\"S2458 S12 S2\" id=\"tr_147\" style=\"top:743.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur sur un \u00e9cart d\u2019acquisition a un caract\u00e8re irr\u00e9versible et ne peut donc pas \u00eatre reprise. </span></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11012": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S243A SDF9 S2\" id=\"t12_146\" style=\"top:1016.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.5. Regroupements d\u2019entreprises et \u00e9carts d\u2019acquisition </span><span class=\"S243B S12 S2\" id=\"t13_146\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s entrent dans le p\u00e9rim\u00e8tre de consolidation \u00e0 la date \u00e0 laquelle leur contr\u00f4le est transf\u00e9r\u00e9 au </span><span class=\"S243C S12 S2\" id=\"t14_146\" style=\"top:1074.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe, et en sortent \u00e0 la date \u00e0 laquelle le Groupe cesse d\u2019exercer un contr\u00f4le sur elles. </span><span class=\"S243D S12 S2\" id=\"t15_146\" style=\"top:1113.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les acquisitions de filiales sont constat\u00e9es selon la m\u00e9thode de l\u2019acquisition. Cette m\u00e9thode implique la </span><span class=\"S243E S12 S2\" id=\"t16_146\" style=\"top:1132.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation des actifs et passifs des soci\u00e9t\u00e9s acquises par le Groupe \u00e0 leur juste valeur, en </span><span class=\"S243F S12 S2\" id=\"t17_146\" style=\"top:1152.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec les r\u00e8gles pr\u00e9vues par IFRS3 R\u00e9vis\u00e9e \u2013 Regroupement d\u2019entreprises. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2440 S12 S2\" id=\"t2_147\" style=\"top:125.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de restructuration et les autres co\u00fbts de l\u2019entreprise acquise cons\u00e9cutifs au regroupement et </span><span class=\"S2441 S12 S2\" id=\"t3_147\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui r\u00e9pondent \u00e0 la date de l\u2019acquisition aux crit\u00e8res de constitution de provisions fix\u00e9s par la norme IAS </span><span class=\"S2442 S12 S2\" id=\"t4_147\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 sont inclus dans les passifs acquis ; les co\u00fbts engag\u00e9s ult\u00e9rieurement \u00e0 la date d\u2019acquisition sont </span><span class=\"S2443 S12 S2\" id=\"t5_147\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9s dans le compte de r\u00e9sultat op\u00e9rationnel de la p\u00e9riode au cours de laquelle ils sont encourus </span><span class=\"S2444 S12 S2\" id=\"t6_147\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou lorsqu\u2019ils r\u00e9pondent aux crit\u00e8res de la norme IAS 37. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2445 S12 S2\" id=\"t7_147\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019exc\u00e9dent du co\u00fbt d\u2019acquisition sur les int\u00e9r\u00eats du Groupe dans la juste valeur des actifs et passifs </span><span class=\"SFA2 S12 S2\" id=\"t8_147\" style=\"top:260.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9s constitue l\u2019\u00e9cart d\u2019acquisition. Les \u00e9carts d\u2019acquisition relatifs aux filiales ou co-entreprises </span><span class=\"S2446 S12 S2\" id=\"t9_147\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9s sur une ligne s\u00e9par\u00e9e du bilan (note 6.1). Les \u00e9carts d\u2019acquisition relatifs aux entreprises </span><span class=\"S2447 S12 S2\" id=\"ta_147\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont compris dans la valeur comptable de la participation et sont pris en consid\u00e9ration dans le </span><span class=\"S2448 S12 S2\" id=\"tb_147\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">test de d\u00e9pr\u00e9ciation relatif \u00e0 cet actif. </span><span class=\"S2449 S12 S2\" id=\"tc_147\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A l\u2019inverse, si la quote-part des actifs et passifs en juste valeur d\u00e9passe le co\u00fbt d\u2019acquisition, cet exc\u00e9dent </span><span class=\"S244A S12 S2\" id=\"td_147\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est imm\u00e9diatement enregistr\u00e9 en profit. </span><span class=\"S244B S12 S2\" id=\"te_147\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des actifs, passifs et passifs \u00e9ventuels de l\u2019entreprise acquise peut \u00eatre ajust\u00e9e dans un d\u00e9lai </span><span class=\"S244C S12 S2\" id=\"tf_147\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de douze mois \u00e0 compter de la date d\u2019acquisition ; au\u2013del\u00e0 de ce d\u00e9lai, le montant de l\u2019\u00e9cart d\u2019acquisition </span><span class=\"S244D S12 S2\" id=\"tg_147\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ne peut \u00eatre modifi\u00e9 que dans des cas tr\u00e8s sp\u00e9cifiques (ajustement du prix, corrections d\u2019erreur). </span><span class=\"S244E S12 S2\" id=\"th_147\" style=\"top:473.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition ne font pas l\u2019objet d\u2019amortissements r\u00e9currents, mais des pertes de valeur sont </span><span class=\"S244F S12 S2\" id=\"ti_147\" style=\"top:492.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constat\u00e9es si cela s\u2019av\u00e8re n\u00e9cessaire sur la base des r\u00e9sultats des tests de perte de valeur. </span><span class=\"S2450 S12 S2\" id=\"tj_147\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la r\u00e9alisation des tests de perte de valeur, les \u00e9carts d\u2019acquisition sont affect\u00e9s \u00e0 chacune des Unit\u00e9s </span><span class=\"S2451 S12 S2\" id=\"tk_147\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">G\u00e9n\u00e9ratrices de Tr\u00e9sorerie (UGT) auxquelles ils se rattachent en fonction de l\u2019organisation mise en place </span><span class=\"S2452 S12 S2\" id=\"tl_147\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Groupe. </span><span class=\"S2453 S12 S2\" id=\"tm_147\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les UGT auxquelles un \u00e9cart d\u2019acquisition est affect\u00e9 font l\u2019objet de test de perte de valeur au moins </span><span class=\"S2454 S12 S2\" id=\"tn_147\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une fois par an, ou plus fr\u00e9quemment s\u2019il existe un indice de perte de valeur. </span><span class=\"S2455 S12 S2\" id=\"to_147\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Si la valeur recouvrable de l\u2019UGT est inf\u00e9rieure \u00e0 la valeur comptable de ses actifs, la perte de valeur </span><span class=\"S2456 S12 S2\" id=\"tp_147\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est affect\u00e9e en priorit\u00e9 \u00e0 l\u2019\u00e9cart d\u2019acquisition, puis aux autres actifs non courants de l\u2019UGT </span><span class=\"S2457 S12 S2\" id=\"tq_147\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(immobilisations corporelles et incorporelles) au prorata de leur valeur comptable. </span><span class=\"S2458 S12 S2\" id=\"tr_147\" style=\"top:743.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur sur un \u00e9cart d\u2019acquisition a un caract\u00e8re irr\u00e9versible et ne peut donc pas \u00eatre reprise. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11013": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S243A SDF9 S2\" id=\"t12_146\" style=\"top:1016.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.2.5. Regroupements d\u2019entreprises et \u00e9carts d\u2019acquisition </span><span class=\"S243B S12 S2\" id=\"t13_146\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s entrent dans le p\u00e9rim\u00e8tre de consolidation \u00e0 la date \u00e0 laquelle leur contr\u00f4le est transf\u00e9r\u00e9 au </span><span class=\"S243C S12 S2\" id=\"t14_146\" style=\"top:1074.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe, et en sortent \u00e0 la date \u00e0 laquelle le Groupe cesse d\u2019exercer un contr\u00f4le sur elles. </span><span class=\"S243D S12 S2\" id=\"t15_146\" style=\"top:1113.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les acquisitions de filiales sont constat\u00e9es selon la m\u00e9thode de l\u2019acquisition. Cette m\u00e9thode implique la </span><span class=\"S243E S12 S2\" id=\"t16_146\" style=\"top:1132.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation des actifs et passifs des soci\u00e9t\u00e9s acquises par le Groupe \u00e0 leur juste valeur, en </span><span class=\"S243F S12 S2\" id=\"t17_146\" style=\"top:1152.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec les r\u00e8gles pr\u00e9vues par IFRS3 R\u00e9vis\u00e9e \u2013 Regroupement d\u2019entreprises. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2440 S12 S2\" id=\"t2_147\" style=\"top:125.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de restructuration et les autres co\u00fbts de l\u2019entreprise acquise cons\u00e9cutifs au regroupement et </span><span class=\"S2441 S12 S2\" id=\"t3_147\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui r\u00e9pondent \u00e0 la date de l\u2019acquisition aux crit\u00e8res de constitution de provisions fix\u00e9s par la norme IAS </span><span class=\"S2442 S12 S2\" id=\"t4_147\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 sont inclus dans les passifs acquis ; les co\u00fbts engag\u00e9s ult\u00e9rieurement \u00e0 la date d\u2019acquisition sont </span><span class=\"S2443 S12 S2\" id=\"t5_147\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9s dans le compte de r\u00e9sultat op\u00e9rationnel de la p\u00e9riode au cours de laquelle ils sont encourus </span><span class=\"S2444 S12 S2\" id=\"t6_147\" style=\"top:202.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou lorsqu\u2019ils r\u00e9pondent aux crit\u00e8res de la norme IAS 37. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2445 S12 S2\" id=\"t7_147\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019exc\u00e9dent du co\u00fbt d\u2019acquisition sur les int\u00e9r\u00eats du Groupe dans la juste valeur des actifs et passifs </span><span class=\"SFA2 S12 S2\" id=\"t8_147\" style=\"top:260.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9s constitue l\u2019\u00e9cart d\u2019acquisition. Les \u00e9carts d\u2019acquisition relatifs aux filiales ou co-entreprises </span><span class=\"S2446 S12 S2\" id=\"t9_147\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9s sur une ligne s\u00e9par\u00e9e du bilan (note 6.1). Les \u00e9carts d\u2019acquisition relatifs aux entreprises </span><span class=\"S2447 S12 S2\" id=\"ta_147\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">associ\u00e9es sont compris dans la valeur comptable de la participation et sont pris en consid\u00e9ration dans le </span><span class=\"S2448 S12 S2\" id=\"tb_147\" style=\"top:318.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">test de d\u00e9pr\u00e9ciation relatif \u00e0 cet actif. </span><span class=\"S2449 S12 S2\" id=\"tc_147\" style=\"top:337.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A l\u2019inverse, si la quote-part des actifs et passifs en juste valeur d\u00e9passe le co\u00fbt d\u2019acquisition, cet exc\u00e9dent </span><span class=\"S244A S12 S2\" id=\"td_147\" style=\"top:357.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est imm\u00e9diatement enregistr\u00e9 en profit. </span><span class=\"S244B S12 S2\" id=\"te_147\" style=\"top:395.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des actifs, passifs et passifs \u00e9ventuels de l\u2019entreprise acquise peut \u00eatre ajust\u00e9e dans un d\u00e9lai </span><span class=\"S244C S12 S2\" id=\"tf_147\" style=\"top:415.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de douze mois \u00e0 compter de la date d\u2019acquisition ; au\u2013del\u00e0 de ce d\u00e9lai, le montant de l\u2019\u00e9cart d\u2019acquisition </span><span class=\"S244D S12 S2\" id=\"tg_147\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ne peut \u00eatre modifi\u00e9 que dans des cas tr\u00e8s sp\u00e9cifiques (ajustement du prix, corrections d\u2019erreur). </span><span class=\"S244E S12 S2\" id=\"th_147\" style=\"top:473.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9carts d\u2019acquisition ne font pas l\u2019objet d\u2019amortissements r\u00e9currents, mais des pertes de valeur sont </span><span class=\"S244F S12 S2\" id=\"ti_147\" style=\"top:492.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constat\u00e9es si cela s\u2019av\u00e8re n\u00e9cessaire sur la base des r\u00e9sultats des tests de perte de valeur. </span><span class=\"S2450 S12 S2\" id=\"tj_147\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la r\u00e9alisation des tests de perte de valeur, les \u00e9carts d\u2019acquisition sont affect\u00e9s \u00e0 chacune des Unit\u00e9s </span><span class=\"S2451 S12 S2\" id=\"tk_147\" style=\"top:550.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">G\u00e9n\u00e9ratrices de Tr\u00e9sorerie (UGT) auxquelles ils se rattachent en fonction de l\u2019organisation mise en place </span><span class=\"S2452 S12 S2\" id=\"tl_147\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par le Groupe. </span><span class=\"S2453 S12 S2\" id=\"tm_147\" style=\"top:608.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les UGT auxquelles un \u00e9cart d\u2019acquisition est affect\u00e9 font l\u2019objet de test de perte de valeur au moins </span><span class=\"S2454 S12 S2\" id=\"tn_147\" style=\"top:627.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une fois par an, ou plus fr\u00e9quemment s\u2019il existe un indice de perte de valeur. </span><span class=\"S2455 S12 S2\" id=\"to_147\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Si la valeur recouvrable de l\u2019UGT est inf\u00e9rieure \u00e0 la valeur comptable de ses actifs, la perte de valeur </span><span class=\"S2456 S12 S2\" id=\"tp_147\" style=\"top:685.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est affect\u00e9e en priorit\u00e9 \u00e0 l\u2019\u00e9cart d\u2019acquisition, puis aux autres actifs non courants de l\u2019UGT </span><span class=\"S2457 S12 S2\" id=\"tq_147\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(immobilisations corporelles et incorporelles) au prorata de leur valeur comptable. </span><span class=\"S2458 S12 S2\" id=\"tr_147\" style=\"top:743.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur sur un \u00e9cart d\u2019acquisition a un caract\u00e8re irr\u00e9versible et ne peut donc pas \u00eatre reprise. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11070": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S245A SDF9 S2\" id=\"tt_147\" style=\"top:840.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.1 Recours \u00e0 des estimations </span><span class=\"S245B S12 S2\" id=\"tu_147\" style=\"top:878.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9tablissement des \u00e9tats financiers n\u00e9cessite d\u2019effectuer des estimations et de formuler des hypoth\u00e8ses </span><span class=\"S245C S12 S2\" id=\"tv_147\" style=\"top:898.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui peuvent affecter les montants figurant dans ces \u00e9tats financiers, notamment en ce qui concerne les </span><span class=\"S245D S12 S2\" id=\"tw_147\" style=\"top:917.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9l\u00e9ments suivants : </span><span class=\"S245E S4E S2\" id=\"tx_147\" style=\"top:942.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S245F S12 S2\" id=\"ty_147\" style=\"top:942.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des provisions et des engagements de retraites ; </span><span class=\"S2460 S4E S2\" id=\"tz_147\" style=\"top:967.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2461 S12 S2\" id=\"t10_147\" style=\"top:967.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des imp\u00f4ts diff\u00e9r\u00e9s ; </span><span class=\"S2462 S4E S2\" id=\"t11_147\" style=\"top:992.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2463 S12 S2\" id=\"t12_147\" style=\"top:992.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9valuations retenues pour les tests de perte de valeur ; et </span><span class=\"S2464 S4E S2\" id=\"t13_147\" style=\"top:1018.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2465 S12 S2\" id=\"t14_147\" style=\"top:1018.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9valuation des co\u00fbts de d\u00e9mant\u00e8lement, d\u00e9contamination et de remise en \u00e9tat des sites. </span><span class=\"S2466 S12 S2\" id=\"t15_147\" style=\"top:1061.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces estimations partent d\u2019une hypoth\u00e8se de continuit\u00e9 d\u2019exploitation et sont \u00e9tablies en fonction des </span><span class=\"S2467 S12 S2\" id=\"t16_147\" style=\"top:1080.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">informations disponibles lors de leur \u00e9tablissement. Les estimations peuvent \u00eatre r\u00e9vis\u00e9es si les </span><span class=\"S2468 S12 S2\" id=\"t17_147\" style=\"top:1100.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">circonstances sur lesquelles elles \u00e9taient fond\u00e9es \u00e9voluent ou par suite de nouvelles informations. Les </span><span class=\"S2469 S12 S2\" id=\"t18_147\" style=\"top:1119.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9sultats r\u00e9els peuvent \u00eatre diff\u00e9rents de ces estimations. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S246A S12 S2\" id=\"t2_148\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019impact, connu \u00e0 ce jour des risques climatiques a \u00e9t\u00e9 int\u00e9gr\u00e9 dans les diff\u00e9rents mod\u00e8les d\u2019\u00e9valuation </span><span class=\"S246B S12 S2\" id=\"t3_148\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">utilis\u00e9s par le groupe. </span><span class=\"S246C S12 S2\" id=\"t4_148\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9volution li\u00e9e aux modifications structurelles des modes de consommation a \u00e9t\u00e9 prise en compte dans </span><span class=\"S246D S12 S2\" id=\"t5_148\" style=\"top:183.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les pr\u00e9visions. La d\u00e9pendance du groupe \u00e0 l\u2019\u00e9gard de certains fournisseurs ainsi que les fluctuations du </span><span class=\"S246E S12 S2\" id=\"t6_148\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">prix des mati\u00e8res premi\u00e8res influent sur les pr\u00e9visions de marge. Enfin les primes d\u2019assurance </span><span class=\"S246F S12 S2\" id=\"t7_148\" style=\"top:221.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9visionnelles int\u00e8grent le risque accru li\u00e9 au changement climatique. </span><span class=\"S12AD S12 S2\" id=\"t8_148\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plusieurs opportunit\u00e9s ont \u00e9galement \u00e9t\u00e9 int\u00e9gr\u00e9es notamment : </span><span class=\"S2470 S4E S2\" id=\"t9_148\" style=\"top:285.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2471 S12 S2\" id=\"ta_148\" style=\"top:285.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le d\u00e9veloppement de l\u2019Economie circulaire li\u00e9 \u00e0 la rar\u00e9faction et au rench\u00e9rissement des </span><span class=\"S2472 S12 S2\" id=\"tb_148\" style=\"top:305.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">mat\u00e9riaux primaires pour le b\u00e2timent. </span><span class=\"S2473 S4E S2\" id=\"tc_148\" style=\"top:330.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2474 S12 S2\" id=\"td_148\" style=\"top:330.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le d\u00e9veloppement de l\u2019industrie extractive des m\u00e9taux li\u00e9s \u00e0 la transition \u00e9nerg\u00e9tique. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11112": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2475 SDF9 S2\" id=\"te_148\" style=\"top:373.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.2 </span><span class=\"S2476 SDF9 S2\" id=\"tf_148\" style=\"top:373.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Perte de valeur des actifs </span><span class=\"S2477 S12 S2\" id=\"tg_148\" style=\"top:411.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests de perte de valeur sont effectu\u00e9s syst\u00e9matiquement au moins une fois par an pour les actifs </span><span class=\"S2478 S12 S2\" id=\"th_148\" style=\"top:431.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorporels \u00e0 dur\u00e9e de vie ind\u00e9finie, ou plus souvent s\u2019il existe un indice de perte de valeur. </span><span class=\"S2479 S12 S2\" id=\"ti_148\" style=\"top:469.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests sont effectu\u00e9s d\u00e8s qu\u2019il existe un indice de perte de valeur pour les immobilisations corporelles </span><span class=\"S247A S12 S2\" id=\"tj_148\" style=\"top:489.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et incorporelles \u00e0 dur\u00e9e de vie d\u00e9finie. </span><span class=\"S247B S12 S2\" id=\"tk_148\" style=\"top:528.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indices de perte de valeur suivis par le Groupe sont de deux types : </span><span class=\"S247C S4E S2\" id=\"tl_148\" style=\"top:553.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S247D S12 S2\" id=\"tm_148\" style=\"top:553.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Externes : mati\u00e8res premi\u00e8res, taux d\u2019int\u00e9r\u00eats, modification substantielle du contexte </span><span class=\"S247E S12 S2\" id=\"tn_148\" style=\"top:572.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9glementaire ; </span><span class=\"S247F S4E S2\" id=\"to_148\" style=\"top:597.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2480 S12 S2\" id=\"tp_148\" style=\"top:597.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Internes : incident majeur d\u2019exploitation, baisse d\u2019activit\u00e9 durable, modifications substantielles </span><span class=\"S2481 S12 S2\" id=\"tq_148\" style=\"top:616.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des conditions et autorisation d\u2019exploitation. </span><span class=\"S2482 S12 S2\" id=\"tr_148\" style=\"top:640.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le montant recouvrable d\u2019une Unit\u00e9 G\u00e9n\u00e9ratrice de Tr\u00e9sorerie (UGT) est inf\u00e9rieur \u00e0 la valeur </span><span class=\"S2483 S12 S2\" id=\"ts_148\" style=\"top:660.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">nette comptable des actifs rattach\u00e9s \u00e0 l\u2019UGT, une perte de valeur est constat\u00e9e. </span><span class=\"S2484 S12 S2\" id=\"tt_148\" style=\"top:698.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur recouvrable est la valeur la plus \u00e9lev\u00e9e entre, la valeur actualis\u00e9e des flux futurs de tr\u00e9sorerie </span><span class=\"S2485 S12 S2\" id=\"tu_148\" style=\"top:717.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9r\u00e9s par l\u2019UGT, augment\u00e9e, le cas \u00e9ch\u00e9ant, de sa valeur de sortie \u00e0 la fin de sa dur\u00e9e d\u2019utilit\u00e9 pr\u00e9vue, </span><span class=\"S2486 S12 S2\" id=\"tv_148\" style=\"top:737.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et la juste valeur diminu\u00e9e du co\u00fbt de cession. </span><span class=\"S2487 S12 S2\" id=\"tw_148\" style=\"top:776.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une UGT est d\u00e9finie comme \u00e9tant le plus petit ensemble d\u2019actifs dont l\u2019utilisation continue g\u00e9n\u00e8re des </span><span class=\"S2488 S12 S2\" id=\"tx_148\" style=\"top:795.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entr\u00e9es de tr\u00e9sorerie de fa\u00e7on ind\u00e9pendante des autres actifs ou ensemble d\u2019actifs du Groupe. Elle inclut </span><span class=\"S2489 S12 S2\" id=\"ty_148\" style=\"top:814.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les \u00e9carts d\u2019acquisition qui lui sont attribuables. </span><span class=\"S248A S12 S2\" id=\"tz_148\" style=\"top:853.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe compte 3 UGT nomm\u00e9es comme suit : </span><span class=\"S248B S4E S2\" id=\"t10_148\" style=\"top:878.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248C S12 S2\" id=\"t11_148\" style=\"top:878.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (France / Royaume-Uni / Scandinavie / EPC 2i / Benelux / Canada / </span><span class=\"S248D S12 S2\" id=\"t12_148\" style=\"top:897.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili / Italie / Espagne / Maroc / P\u00e9rou) ; </span><span class=\"S248E S4E S2\" id=\"t13_148\" style=\"top:922.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248F S12 S2\" id=\"t14_148\" style=\"top:922.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone D\u00e9molition et Economie Circulaire (France) ; </span><span class=\"S2490 S4E S2\" id=\"t15_148\" style=\"top:948.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2491 S12 S2\" id=\"t16_148\" style=\"top:948.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique Moyen Orient Asie (Guin\u00e9e Conakry / S\u00e9n\u00e9gal / Cameroun / Gabon / C\u00f4te d\u2019Ivoire </span><span class=\"S2492 S12 S2\" id=\"t17_148\" style=\"top:967.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">/ Burkina Faso / B\u00e9nin et Japon / Singapour et Nouvelle Cal\u00e9donie). </span></div><span class=\"S2493 S12 S2\" id=\"t18_148\" style=\"top:1010.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les goodwill sont test\u00e9s au niveau des UGT. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S257E SDF9 S2\" id=\"t2_154\" style=\"top:106.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.18. Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S257F S12 S2\" id=\"t3_154\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La tr\u00e9sorerie comprend les disponibilit\u00e9s bancaires et les valeurs mobili\u00e8res de placement. </span><span class=\"S2580 S12 S2\" id=\"t4_154\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9quivalents de tr\u00e9sorerie se composent des placements sans risque dont l\u2019\u00e9ch\u00e9ance est inf\u00e9rieure ou </span><span class=\"S2581 S12 S2\" id=\"t5_154\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9gale \u00e0 trois mois. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture. Les variations de juste valeur </span><span class=\"S2582 S12 S2\" id=\"t6_154\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9es en r\u00e9sultat financier de la p\u00e9riode. </span><span class=\"S2583 S12 S2\" id=\"t7_154\" style=\"top:221.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les besoins du tableau de flux de tr\u00e9sorerie, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont </span><span class=\"S2584 S12 S2\" id=\"t8_154\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sent\u00e9s nets des concours bancaires courants. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2585 SDF9 S2\" id=\"t9_154\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.19. Dettes financi\u00e8res </span><span class=\"S2586 S12 S2\" id=\"ta_154\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les emprunts et autres passifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat </span><span class=\"S18E9 S12 S2\" id=\"tb_154\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effectif. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2587 SDF9 S2\" id=\"tc_154\" style=\"top:376.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.20. Co\u00fbts d\u2019emprunts </span><span class=\"S2588 S12 S2\" id=\"td_154\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L'amortissement des frais d'\u00e9mission sur la dur\u00e9e de vie des emprunts existants est r\u00e9alis\u00e9 de mani\u00e8re </span><span class=\"S2589 S12 S2\" id=\"te_154\" style=\"top:434.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire, l'\u00e9cart par rapport \u00e0 une m\u00e9thode actuarielle \u00e9tant peu significatif. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25DC SDF9 S2\" id=\"t8_156\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.29. Exposition aux risques financiers </span><span class=\"S25DD SDF9 S2\" id=\"t9_156\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de change </span><span class=\"S25DE S12 S2\" id=\"ta_156\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de change, le Groupe a parfois recours \u00e0 des contrats \u00e0 terme. La </span><span class=\"S25DF S12 S2\" id=\"tb_156\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation de ces instruments est d\u00e9crite en note 3.3.15. </span><span class=\"S25E0 SDF9 S2\" id=\"tc_156\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de Cr\u00e9dit </span><span class=\"S25E1 S12 S2\" id=\"td_156\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En mati\u00e8re de risque client, le portefeuille est suffisamment large pour consid\u00e9rer que ce risque ne </span><span class=\"S25E2 S12 S2\" id=\"te_156\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constitue pas un enjeu significatif. Le recours \u00e0 des bases de donn\u00e9es externes d\u2019analyse du risque est </span><span class=\"S25E3 S12 S2\" id=\"tf_156\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pratiqu\u00e9 r\u00e9guli\u00e8rement. </span><span class=\"S25E4 S12 S2\" id=\"tg_156\" style=\"top:473.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe suit son exposition sur chaque client. Un programme groupe d\u2019assurance-cr\u00e9dit a \u00e9t\u00e9 mis en </span><span class=\"S25E5 S12 S2\" id=\"th_156\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">place avec la Coface afin de faire face \u00e0 de potentiels impay\u00e9s. Cet organisme nous permet \u00e9galement </span><span class=\"S25E6 S12 S2\" id=\"ti_156\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en amont d\u2019avoir des renseignements sur la qualit\u00e9 financi\u00e8re des contreparties. </span><span class=\"S25E7 SDF9 S2\" id=\"tj_156\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de liquidit\u00e9 </span><span class=\"S25E8 S12 S2\" id=\"tk_156\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Direction Financi\u00e8re du Groupe s\u2019assure aupr\u00e8s des diverses filiales de la mise en place des </span><span class=\"S25E9 S12 S2\" id=\"tl_156\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ressources financi\u00e8res suffisantes pour faire face au risque de liquidit\u00e9. </span><span class=\"S25EA S12 S2\" id=\"tm_156\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis 2014, il a \u00e9t\u00e9 mis en place une centralisation de tr\u00e9sorerie pour les filiales fran\u00e7aises. Des contrats </span><span class=\"S25EB S12 S2\" id=\"tn_156\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019affacturage ont \u00e9galement \u00e9t\u00e9 sign\u00e9s en France, au Royaume-Uni, en Belgique, en Italie et en Espagne </span><span class=\"S25EC S12 S2\" id=\"to_156\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour participer \u00e0 une meilleure gestion de ce risque. </span><span class=\"S25ED SDF9 S2\" id=\"tp_156\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de taux d\u2019int\u00e9r\u00eat </span><span class=\"S25EE S12 S2\" id=\"tq_156\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe privil\u00e9gie pour tous ses emprunts moyens et longs terme les taux d\u2019int\u00e9r\u00eats fixes. Aujourd\u2019hui </span><span class=\"S25EF S12 S2\" id=\"tr_156\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la grande majorit\u00e9 de l\u2019endettement du groupe est \u00e0 taux fixe. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25F0 SDF9 S2\" id=\"ts_156\" style=\"top:763.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.30. Engagements hors bilan </span><span class=\"S25F1 S12 S2\" id=\"tt_156\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les engagements hors bilan du Groupe sont r\u00e9guli\u00e8rement suivis par les filiales et la Direction </span><span class=\"S25F2 S12 S2\" id=\"tu_156\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financi\u00e8re du Groupe. Ce processus pr\u00e9voit la transmission des informations relatives aux engagements </span><span class=\"S25F3 S12 S2\" id=\"tv_156\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">donn\u00e9s suivants : </span><span class=\"S25F4 S4E S2\" id=\"tw_156\" style=\"top:865.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F5 S12 S2\" id=\"tx_156\" style=\"top:865.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S25F6 S4E S2\" id=\"ty_156\" style=\"top:890.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F7 S12 S2\" id=\"tz_156\" style=\"top:890.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garantie d\u2019actif et de passif </span><span class=\"S25F8 S4E S2\" id=\"t10_156\" style=\"top:915.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F9 S12 S2\" id=\"t11_156\" style=\"top:915.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ques &amp; nantissements </span><span class=\"S25FA S4E S2\" id=\"t12_156\" style=\"top:940.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25FB S12 S2\" id=\"t13_156\" style=\"top:940.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres engagements </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2B9F SDF9 S2\" id=\"t1w_174\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tests de perte de valeur \u2013 m\u00e9thodologie </span><span class=\"S2BA0 S12 S2\" id=\"t1x_174\" style=\"top:806.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a adopt\u00e9 \u00e0 compter de l\u2019exercice 2008 la m\u00e9thode d\u2019\u00e9valuation par les flux de tr\u00e9sorerie </span><span class=\"S2BA1 S12 S2\" id=\"t1y_174\" style=\"top:825.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actualis\u00e9s, en consid\u00e9rant comme taux d\u2019actualisation le co\u00fbt moyen pond\u00e9r\u00e9 des capitaux propres </span><span class=\"S2BA2 S12 S2\" id=\"t1z_174\" style=\"top:844.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(WACC). </span><span class=\"S2BA3 S12 S2\" id=\"t20_174\" style=\"top:883.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation appliqu\u00e9s par UGT sont les suivants : </span><span class=\"S2BA4 S12 S2\" id=\"t21_174\" style=\"top:932.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BA5 S13 S2\" id=\"t22_174\" style=\"top:913.5px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BA6 S13 S2\" id=\"t23_174\" style=\"top:932.516px;left:390.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BA7 S13 S2\" id=\"t24_174\" style=\"top:951.5px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2023 </span><span class=\"S2BA8 S13 S2\" id=\"t25_174\" style=\"top:903.5px;left:500px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BA9 S13 S2\" id=\"t26_174\" style=\"top:922.516px;left:465.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BAA S13 S2\" id=\"t27_174\" style=\"top:942.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BAB S13 S2\" id=\"t28_174\" style=\"top:961.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2BAC S13 S2\" id=\"t29_174\" style=\"top:913.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BAD S13 S2\" id=\"t2a_174\" style=\"top:932.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BAE S13 S2\" id=\"t2b_174\" style=\"top:951.5px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2022 </span><span class=\"S2BAF S13 S2\" id=\"t2c_174\" style=\"top:903.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BB0 S13 S2\" id=\"t2d_174\" style=\"top:922.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BB1 S13 S2\" id=\"t2e_174\" style=\"top:942.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BB2 S13 S2\" id=\"t2f_174\" style=\"top:961.5px;left:721.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2BB3 S12 S2\" id=\"t2g_174\" style=\"top:985.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (1) </span><span class=\"S2BB4 S12 S2\" id=\"t2h_174\" style=\"top:985.5px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,12% </span><span class=\"S2BB5 S12 S2\" id=\"t2i_174\" style=\"top:985.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12,19% </span><span class=\"S2BB6 S12 S2\" id=\"t2j_174\" style=\"top:985.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,23 % </span><span class=\"S2BB7 S12 S2\" id=\"t2k_174\" style=\"top:985.5px;left:716.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,92% </span><span class=\"S2BB8 S12 S2\" id=\"t2l_174\" style=\"top:1010.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - </span><span class=\"S2BB9 S12 S2\" id=\"t2m_174\" style=\"top:1029.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (2) </span><span class=\"S2BBA S12 S2\" id=\"t2n_174\" style=\"top:1019.516px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,16% </span><span class=\"S2BBB S12 S2\" id=\"t2o_174\" style=\"top:1019.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15,13% </span><span class=\"S2BBC S12 S2\" id=\"t2p_174\" style=\"top:1019.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,93 % </span><span class=\"S2BBD S12 S2\" id=\"t2q_174\" style=\"top:1019.516px;left:712.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18,59% </span><span class=\"S2BBE S12 S2\" id=\"t2r_174\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BBF S12 S2\" id=\"t2s_174\" style=\"top:1069.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique : Benelux, Italie, Espagne, Explosif Forage Minage en France, </span><span class=\"S2BC0 S12 S2\" id=\"t2t_174\" style=\"top:1088.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume-Uni, Scandinavie, Canada, P\u00e9rou et Chili, Maroc. </span><span class=\"S2BC1 S12 S2\" id=\"t2u_174\" style=\"top:1107.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2BC2 S12 S2\" id=\"t2v_174\" style=\"top:1107.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique \u2013 Moyen-Orient \u2013 Asie : Guin\u00e9e Conakry, S\u00e9n\u00e9gal, Cameroun, B\u00e9nin, Gabon, </span><span class=\"S2BC3 S12 S2\" id=\"t2w_174\" style=\"top:1126.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire, Burkina Faso, Nouvelle Cal\u00e9donie, Japon et Singapour. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FFD SDF9 S2\" id=\"t14_185\" style=\"top:530.5px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.1 D\u00e9tail des instruments d\u00e9riv\u00e9s </span><span class=\"S2FB7 S38A S2\" id=\"t15_185\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FFE S13 S2\" id=\"t16_185\" style=\"top:579.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t17_185\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FFF S12 S2\" id=\"t18_185\" style=\"top:609.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments d\u00e9riv\u00e9s actifs long terme </span><span class=\"S3000 S12 S2\" id=\"t19_185\" style=\"top:609.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S3001 S12 S2\" id=\"t1a_185\" style=\"top:609.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 663 </span><span class=\"S3002 S12 S2\" id=\"t1b_185\" style=\"top:628.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par capitaux </span><span class=\"S3003 S12 S2\" id=\"t1c_185\" style=\"top:628.5px;left:285px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S3004 S12 S2\" id=\"t1d_185\" style=\"top:628.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(937) </span><span class=\"S3005 S12 S2\" id=\"t1e_185\" style=\"top:628.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 668 </span><span class=\"S3006 S12 S2\" id=\"t1f_185\" style=\"top:647.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par compte de r\u00e9sultat </span><span class=\"S3007 S12 S2\" id=\"t1g_185\" style=\"top:647.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S3008 S12 S2\" id=\"t1h_185\" style=\"top:647.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7) </span><span class=\"S3009 S13 S2\" id=\"t1i_185\" style=\"top:675.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S300A S13 S2\" id=\"t1j_185\" style=\"top:675.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(834) </span><span class=\"S300B S13 S2\" id=\"t1k_185\" style=\"top:675.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 661 </span><span class=\"S300C S12 S2\" id=\"t1l_185\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel, l\u2019\u00e9mission d\u2019une nouvelle ligne d\u2019emprunt de 20 M\u20ac souscrite en juillet 2022 au taux </span><span class=\"S300D S12 S2\" id=\"t1m_185\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Euribor 3 mois + un spread a pouss\u00e9 le groupe \u00e0 souscrire un Swap de Taux afin de se pr\u00e9munir des </span><span class=\"S300E S12 S2\" id=\"t1n_185\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9volutions de taux. </span><span class=\"S300F S12 S2\" id=\"t1o_185\" style=\"top:799.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le notionnel du Swap de 20 M\u20ac vient couvrir l\u2019int\u00e9gralit\u00e9 de la dette. Les \u00e9ch\u00e9ances de paiement des </span><span class=\"S3010 S12 S2\" id=\"t1p_185\" style=\"top:818.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9r\u00eats trimestriels de la dette sont align\u00e9es \u00e0 celles du Swap. La dette et le Swap se d\u00e9noueront en </span><span class=\"S3011 S12 S2\" id=\"t1q_185\" style=\"top:837.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2029. </span><span class=\"S11FA S12 S2\" id=\"t1r_185\" style=\"top:876.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Swap de taux est en partie efficace, la valorisation de Juste Valeur transite via les OCI. </span><span class=\"S3012 S12 S2\" id=\"t1s_185\" style=\"top:915.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Un test de sensibilit\u00e9 fait appara\u00eetre une variation de Juste Valeur du Swap +486 K\u20ac pour une hausse de </span><span class=\"S3013 S12 S2\" id=\"t1t_185\" style=\"top:934.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019Euribor 3 M de +50 points. En revanche, si l\u2019Euribor 3M venait \u00e0 diminuer de 50 points, la valorisation </span><span class=\"S3014 S12 S2\" id=\"t1u_185\" style=\"top:953.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Swap baisserait de (501) K\u20ac </span><span class=\"S3015 S12 S2\" id=\"t1v_185\" style=\"top:1012.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sensibilit\u00e9 </span><span class=\"S3016 S12 S2\" id=\"t1w_185\" style=\"top:1032.516px;left:212.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse des </span><span class=\"S3017 S12 S2\" id=\"t1x_185\" style=\"top:1051.5px;left:200px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S3018 S12 S2\" id=\"t1y_185\" style=\"top:1032.516px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Full MtM en EUR - 4,13% </span><span class=\"S3019 S12 S2\" id=\"t1z_185\" style=\"top:1051.5px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du notionnel </span><span class=\"S301A S12 S2\" id=\"t20_185\" style=\"top:1032.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hausse des </span><span class=\"S301B S12 S2\" id=\"t21_185\" style=\"top:1051.5px;left:648.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S301C S12 S2\" id=\"t22_185\" style=\"top:1071.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">326 </span><span class=\"S301D S12 S2\" id=\"t23_185\" style=\"top:1071.5px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S301E S12 S2\" id=\"t24_185\" style=\"top:1071.5px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 313 </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3102 SDF9 S2\" id=\"t1h_188\" style=\"top:677.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Suivi des cr\u00e9ances clients </span><span class=\"S3103 S38A S2\" id=\"t1i_188\" style=\"top:726.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3104 S13 S2\" id=\"t1j_188\" style=\"top:716.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3105 S13 S2\" id=\"t1k_188\" style=\"top:716.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3106 S13 S2\" id=\"t1l_188\" style=\"top:758.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur brute au bilan </span><span class=\"S3107 S13 S2\" id=\"t1m_188\" style=\"top:758.5px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 492 </span><span class=\"S3108 S13 S2\" id=\"t1n_188\" style=\"top:758.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 176 </span><span class=\"S3109 S12 S2\" id=\"t1o_188\" style=\"top:783.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs non \u00e9chus et non d\u00e9pr\u00e9ci\u00e9s \u00e0 la date de </span><span class=\"S310A S12 S2\" id=\"t1p_188\" style=\"top:802.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cl\u00f4ture </span><span class=\"S310B S12 S2\" id=\"t1q_188\" style=\"top:792.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">79 616 </span><span class=\"S310C S12 S2\" id=\"t1r_188\" style=\"top:792.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 908 </span><span class=\"S310D S12 S2\" id=\"t1s_188\" style=\"top:826.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs \u00e9chus et impay\u00e9s mais non d\u00e9pr\u00e9ci\u00e9s \u00e0 </span><span class=\"S310E S12 S2\" id=\"t1t_188\" style=\"top:845.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date de cl\u00f4ture </span><span class=\"S310F S12 S2\" id=\"t1u_188\" style=\"top:835.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 259 </span><span class=\"S3110 S12 S2\" id=\"t1v_188\" style=\"top:835.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 446 </span><span class=\"S3111 S38A S2\" id=\"t1w_188\" style=\"top:873.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis </span><span class=\"S3112 S38A S2\" id=\"t1x_188\" style=\"top:873.5px;left:226.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 mois au plus </span><span class=\"S3113 S38A S2\" id=\"t1y_188\" style=\"top:873.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 944 </span><span class=\"S3114 S12 S2\" id=\"t1z_188\" style=\"top:873.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 524 </span><span class=\"S3115 S38A S2\" id=\"t20_188\" style=\"top:909.516px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis plus de 3 mois et moins de 6 mois </span><span class=\"S3116 S38A S2\" id=\"t21_188\" style=\"top:909.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 853 </span><span class=\"S3117 S12 S2\" id=\"t22_188\" style=\"top:909.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 144 </span><span class=\"S3118 S38A S2\" id=\"t23_188\" style=\"top:945.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis plus de </span><span class=\"S3119 S38A S2\" id=\"t24_188\" style=\"top:945.5px;left:280px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 mois </span><span class=\"S311A S38A S2\" id=\"t25_188\" style=\"top:945.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 154 </span><span class=\"S311B S12 S2\" id=\"t26_188\" style=\"top:945.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 778 </span><span class=\"S311C S12 S2\" id=\"t27_188\" style=\"top:982.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs d\u00e9pr\u00e9ci\u00e9s </span><span class=\"S311D S12 S2\" id=\"t28_188\" style=\"top:982.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 925 </span><span class=\"S311E S12 S2\" id=\"t29_188\" style=\"top:982.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 822 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3190 S13 S2\" id=\"td_190\" style=\"top:345.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10. Dettes financi\u00e8res </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3191 SDF9 S2\" id=\"te_190\" style=\"top:383.516px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.1 Dettes financi\u00e8res non courantes </span><span class=\"S3192 S38A S2\" id=\"tf_190\" style=\"top:448.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3193 S13 S2\" id=\"tg_190\" style=\"top:429.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3194 S13 S2\" id=\"th_190\" style=\"top:448.516px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3195 S13 S2\" id=\"ti_190\" style=\"top:467.531px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S3196 S13 S2\" id=\"tj_190\" style=\"top:438.516px;left:435.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmen- </span><span class=\"S3197 S13 S2\" id=\"tk_190\" style=\"top:458.516px;left:460px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tation </span><span class=\"S3198 S13 S2\" id=\"tl_190\" style=\"top:429.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S3199 S13 S2\" id=\"tm_190\" style=\"top:448.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S319A S13 S2\" id=\"tn_190\" style=\"top:467.531px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S319B S13 S2\" id=\"to_190\" style=\"top:438.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S319C S13 S2\" id=\"tp_190\" style=\"top:458.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S319D S13 S2\" id=\"tq_190\" style=\"top:448.516px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S319E S13 S2\" id=\"tr_190\" style=\"top:429.516px;left:815px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S319F S13 S2\" id=\"ts_190\" style=\"top:448.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31A0 S13 S2\" id=\"tt_190\" style=\"top:467.531px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S31A1 S12 S2\" id=\"tu_190\" style=\"top:513.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts </span><span class=\"S31A2 S12 S2\" id=\"tv_190\" style=\"top:513.516px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 </span><span class=\"S31A3 S12 S2\" id=\"tw_190\" style=\"top:513.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A4 S12 S2\" id=\"tx_190\" style=\"top:513.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A5 S12 S2\" id=\"ty_190\" style=\"top:513.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A6 S12 S2\" id=\"tz_190\" style=\"top:513.516px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A7 S12 S2\" id=\"t10_190\" style=\"top:513.516px;left:815px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 </span><span class=\"S31A8 S12 S2\" id=\"t11_190\" style=\"top:533.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts bancaires </span><span class=\"S31A9 S12 S2\" id=\"t12_190\" style=\"top:533.516px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 793 </span><span class=\"S31AA S12 S2\" id=\"t13_190\" style=\"top:533.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S31AB S12 S2\" id=\"t14_190\" style=\"top:533.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">57 </span><span class=\"S31AC S12 S2\" id=\"t15_190\" style=\"top:533.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 677) </span><span class=\"S31AD S12 S2\" id=\"t16_190\" style=\"top:533.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S31AE S12 S2\" id=\"t17_190\" style=\"top:533.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 741 </span><span class=\"S31AF S12 S2\" id=\"t18_190\" style=\"top:553.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments de couverture de </span><span class=\"S31B0 S12 S2\" id=\"t19_190\" style=\"top:572.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux </span><span class=\"S31B1 S12 S2\" id=\"t1a_190\" style=\"top:563.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B2 S12 S2\" id=\"t1b_190\" style=\"top:563.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B3 S12 S2\" id=\"t1c_190\" style=\"top:563.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B4 S12 S2\" id=\"t1d_190\" style=\"top:563.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B5 S12 S2\" id=\"t1e_190\" style=\"top:563.516px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B6 S12 S2\" id=\"t1f_190\" style=\"top:563.516px;left:825.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B7 S13 S2\" id=\"t1g_190\" style=\"top:614.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res non </span><span class=\"S31B8 S13 S2\" id=\"t1h_190\" style=\"top:634.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S31B9 S13 S2\" id=\"t1i_190\" style=\"top:624.516px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 812 </span><span class=\"S31BA S13 S2\" id=\"t1j_190\" style=\"top:624.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S31BB S13 S2\" id=\"t1k_190\" style=\"top:624.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">57 </span><span class=\"S31BC S13 S2\" id=\"t1l_190\" style=\"top:624.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 677) </span><span class=\"S31BD S13 S2\" id=\"t1m_190\" style=\"top:624.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S31BE S13 S2\" id=\"t1n_190\" style=\"top:624.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 760 </span></div><span class=\"S31BF S12 S2\" id=\"t1o_190\" style=\"top:695.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dettes financi\u00e8res non courantes sont compos\u00e9es : </span><span class=\"S31C0 S74D S2\" id=\"t1p_190\" style=\"top:719.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C1 S12 S2\" id=\"t1q_190\" style=\"top:719.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019un emprunt in fine mis en place avec LBPAM pour un montant de 20 M\u20ac d\u2019une dur\u00e9e de </span><span class=\"S31C2 S12 S2\" id=\"t1r_190\" style=\"top:738.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 ans (\u00e9ch\u00e9ance juillet 2029) ; </span><span class=\"S31C3 S74D S2\" id=\"t1s_190\" style=\"top:762.531px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C4 S12 S2\" id=\"t1t_190\" style=\"top:762.531px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019une ligne RCF \u00e0 usage multiple d\u2019un montant maximal de 30 M\u20ac \u00e0 \u00e9ch\u00e9ance juillet 2028, </span><span class=\"S31C5 S12 S2\" id=\"t1u_190\" style=\"top:781.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(prolongation d\u2019un an accord\u00e9e en juillet 2023). Il est tir\u00e9 \u00e0 hauteur de 10 M\u20ac \u00e0 fin d\u00e9cembre </span><span class=\"S31C6 S12 S2\" id=\"t1v_190\" style=\"top:801.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(soit 4 M\u20ac de moins qu\u2019\u00e0 fin d\u00e9cembre 2022) ; </span><span class=\"S31C7 S74D S2\" id=\"t1w_190\" style=\"top:825.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C8 S12 S2\" id=\"t1x_190\" style=\"top:825.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la part \u00e0 plus d\u2019un an des PGE pour 12,6 M\u20ac. </span><span class=\"S31C9 S12 S2\" id=\"t1y_190\" style=\"top:868.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les deux premiers cr\u00e9dits sont soumis \u00e0 un covenant (Dettes financi\u00e8res nettes/EBITDA), calcul\u00e9 sur le </span><span class=\"S31CA S12 S2\" id=\"t1z_190\" style=\"top:887.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre incluant les co-entreprises, calcul\u00e9 annuellement. Le seuil de remboursement anticip\u00e9 est fix\u00e9 </span><span class=\"S31CB S12 S2\" id=\"t20_190\" style=\"top:906.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 3.25. Il s\u2019\u00e9tablit \u00e0 1,30 au 31/12/2023 contre 1,68 fin 2022. Le taux sera \u00e9galement ajustable en </span><span class=\"S31CC S12 S2\" id=\"t21_190\" style=\"top:926.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de crit\u00e8res RSE sur la base de crit\u00e8res qui seront fix\u00e9s en 2024. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S31CD SDF9 S2\" id=\"t2_191\" style=\"top:106.5px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.2 Dettes financi\u00e8res courantes </span><span class=\"S31CE S38A S2\" id=\"t3_191\" style=\"top:170.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S31CF S13 S2\" id=\"t4_191\" style=\"top:151.5px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S31D0 S13 S2\" id=\"t5_191\" style=\"top:170.5px;left:297.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31D1 S13 S2\" id=\"t6_191\" style=\"top:189.516px;left:333.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S31D2 S13 S2\" id=\"t7_191\" style=\"top:160.5px;left:378.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmen- </span><span class=\"S31D3 S13 S2\" id=\"t8_191\" style=\"top:180.5px;left:402.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tation </span><span class=\"S31D4 S13 S2\" id=\"t9_191\" style=\"top:170.5px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminution </span><span class=\"S31D5 S13 S2\" id=\"ta_191\" style=\"top:151.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S31D6 S13 S2\" id=\"tb_191\" style=\"top:170.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S31D7 S13 S2\" id=\"tc_191\" style=\"top:189.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S31D8 S13 S2\" id=\"td_191\" style=\"top:160.5px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S31D9 S13 S2\" id=\"te_191\" style=\"top:180.5px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S31DA S13 S2\" id=\"tf_191\" style=\"top:170.5px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S31DB S13 S2\" id=\"tg_191\" style=\"top:151.5px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S31DC S13 S2\" id=\"th_191\" style=\"top:170.5px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31DD S13 S2\" id=\"ti_191\" style=\"top:189.516px;left:810px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S31DE S12 S2\" id=\"tj_191\" style=\"top:216.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts obligataires </span><span class=\"S31DF S12 S2\" id=\"tk_191\" style=\"top:216.5px;left:681.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E0 S12 S2\" id=\"tl_191\" style=\"top:216.5px;left:837.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E1 S12 S2\" id=\"tm_191\" style=\"top:236.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts bancaires </span><span class=\"S31E2 S12 S2\" id=\"tn_191\" style=\"top:236.5px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 246 </span><span class=\"S31E3 S12 S2\" id=\"to_191\" style=\"top:236.5px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 703 </span><span class=\"S31E4 S12 S2\" id=\"tp_191\" style=\"top:236.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 786) </span><span class=\"S31E5 S12 S2\" id=\"tq_191\" style=\"top:236.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E6 S12 S2\" id=\"tr_191\" style=\"top:236.5px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 619 </span><span class=\"S31E7 S12 S2\" id=\"ts_191\" style=\"top:236.5px;left:717.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(31) </span><span class=\"S31E8 S12 S2\" id=\"tt_191\" style=\"top:236.5px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 751 </span><span class=\"S31E9 S12 S2\" id=\"tu_191\" style=\"top:256.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Utilisation de lignes de </span><span class=\"S31EA S12 S2\" id=\"tv_191\" style=\"top:275.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cr\u00e9dits renouvelables </span><span class=\"S31EB S12 S2\" id=\"tw_191\" style=\"top:265.5px;left:361.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EC S12 S2\" id=\"tx_191\" style=\"top:265.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31ED S12 S2\" id=\"ty_191\" style=\"top:265.5px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EE S12 S2\" id=\"tz_191\" style=\"top:265.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EF S12 S2\" id=\"t10_191\" style=\"top:265.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F0 S12 S2\" id=\"t11_191\" style=\"top:265.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F1 S12 S2\" id=\"t12_191\" style=\"top:265.5px;left:837.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F2 S12 S2\" id=\"t13_191\" style=\"top:294.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments de couverture </span><span class=\"S31F3 S12 S2\" id=\"t14_191\" style=\"top:314.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de taux </span><span class=\"S31F4 S12 S2\" id=\"t15_191\" style=\"top:304.516px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S31F5 S12 S2\" id=\"t16_191\" style=\"top:304.516px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F6 S12 S2\" id=\"t17_191\" style=\"top:304.516px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F7 S12 S2\" id=\"t18_191\" style=\"top:304.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F8 S12 S2\" id=\"t19_191\" style=\"top:304.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S31F9 S12 S2\" id=\"t1a_191\" style=\"top:304.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31FA S12 S2\" id=\"t1b_191\" style=\"top:304.516px;left:835px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 </span><span class=\"S31FB S12 S2\" id=\"t1c_191\" style=\"top:334.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mobilisation de cr\u00e9ances </span><span class=\"S31FC S12 S2\" id=\"t1d_191\" style=\"top:334.516px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 058 </span><span class=\"S31FD S12 S2\" id=\"t1e_191\" style=\"top:334.516px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">256 </span><span class=\"S31FE S12 S2\" id=\"t1f_191\" style=\"top:334.516px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31FF S12 S2\" id=\"t1g_191\" style=\"top:334.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3200 S12 S2\" id=\"t1h_191\" style=\"top:334.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3201 S12 S2\" id=\"t1i_191\" style=\"top:334.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43 </span><span class=\"S3202 S12 S2\" id=\"t1j_191\" style=\"top:334.516px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 357 </span><span class=\"S3203 S12 S2\" id=\"t1k_191\" style=\"top:353.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres emprunts et dettes </span><span class=\"S3204 S12 S2\" id=\"t1l_191\" style=\"top:373.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assimil\u00e9es </span><span class=\"S3205 S12 S2\" id=\"t1m_191\" style=\"top:363.5px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S3206 S12 S2\" id=\"t1n_191\" style=\"top:363.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3207 S12 S2\" id=\"t1o_191\" style=\"top:363.5px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(118) </span><span class=\"S3208 S12 S2\" id=\"t1p_191\" style=\"top:363.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S3209 S12 S2\" id=\"t1q_191\" style=\"top:363.5px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">91 </span><span class=\"S320A S12 S2\" id=\"t1r_191\" style=\"top:363.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S320B S12 S2\" id=\"t1s_191\" style=\"top:363.5px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S320C S12 S2\" id=\"t1t_191\" style=\"top:392.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9r\u00eats </span><span class=\"S320D S12 S2\" id=\"t1u_191\" style=\"top:392.516px;left:192.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courus </span><span class=\"S320E S12 S2\" id=\"t1v_191\" style=\"top:392.516px;left:266.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur </span><span class=\"S320F S12 S2\" id=\"t1w_191\" style=\"top:411.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunt </span><span class=\"S3210 S12 S2\" id=\"t1x_191\" style=\"top:402.516px;left:342.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">413 </span><span class=\"S3211 S12 S2\" id=\"t1y_191\" style=\"top:402.516px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">607 </span><span class=\"S3212 S12 S2\" id=\"t1z_191\" style=\"top:402.516px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(420) </span><span class=\"S3213 S12 S2\" id=\"t20_191\" style=\"top:402.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3214 S12 S2\" id=\"t21_191\" style=\"top:402.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(154) </span><span class=\"S3215 S12 S2\" id=\"t22_191\" style=\"top:402.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3216 S12 S2\" id=\"t23_191\" style=\"top:402.516px;left:818.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">446 </span><span class=\"S3217 S13 S2\" id=\"t24_191\" style=\"top:431.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res </span><span class=\"S3218 S13 S2\" id=\"t25_191\" style=\"top:451.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S3219 S13 S2\" id=\"t26_191\" style=\"top:451.5px;left:255.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hors </span><span class=\"S321A S13 S2\" id=\"t27_191\" style=\"top:470.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9couverts bancaires </span><span class=\"S321B S13 S2\" id=\"t28_191\" style=\"top:451.5px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 725 </span><span class=\"S321C S13 S2\" id=\"t29_191\" style=\"top:451.5px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 566 </span><span class=\"S321D S13 S2\" id=\"t2a_191\" style=\"top:451.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 324) </span><span class=\"S321E S13 S2\" id=\"t2b_191\" style=\"top:451.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S321F S13 S2\" id=\"t2c_191\" style=\"top:451.5px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 554 </span><span class=\"S3220 S13 S2\" id=\"t2d_191\" style=\"top:451.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S3221 S13 S2\" id=\"t2e_191\" style=\"top:451.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 557 </span><span class=\"S2B3F S12 S2\" id=\"t2f_191\" style=\"top:491.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9couverts bancaires </span><span class=\"S3222 S12 S2\" id=\"t2g_191\" style=\"top:491.5px;left:342.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">792 </span><span class=\"S3223 S12 S2\" id=\"t2h_191\" style=\"top:491.5px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">911 </span><span class=\"S3224 S12 S2\" id=\"t2i_191\" style=\"top:491.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3225 S12 S2\" id=\"t2j_191\" style=\"top:491.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3226 S12 S2\" id=\"t2k_191\" style=\"top:491.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3227 S12 S2\" id=\"t2l_191\" style=\"top:491.5px;left:805.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 703 </span><span class=\"S3228 S13 S2\" id=\"t2m_191\" style=\"top:512.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res </span><span class=\"S3229 S13 S2\" id=\"t2n_191\" style=\"top:531.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S322A S13 S2\" id=\"t2o_191\" style=\"top:522.516px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 517 </span><span class=\"S322B S13 S2\" id=\"t2p_191\" style=\"top:522.516px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 477 </span><span class=\"S322C S13 S2\" id=\"t2q_191\" style=\"top:522.516px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 324) </span><span class=\"S322D S13 S2\" id=\"t2r_191\" style=\"top:522.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S322E S13 S2\" id=\"t2s_191\" style=\"top:522.516px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 554 </span><span class=\"S322F S13 S2\" id=\"t2t_191\" style=\"top:522.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S3230 S13 S2\" id=\"t2u_191\" style=\"top:522.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 260 </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S328B SDF9 S2\" id=\"t13_192\" style=\"top:623.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ech\u00e9ancier des dettes financi\u00e8res non courantes et instruments financiers </span><span class=\"S328C S38A S2\" id=\"t14_192\" style=\"top:672.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers </span><span class=\"S328D S38A S2\" id=\"t15_192\" style=\"top:692.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019euros </span><span class=\"S328E S13 S2\" id=\"t16_192\" style=\"top:663.516px;left:255.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts </span><span class=\"S328F S13 S2\" id=\"t17_192\" style=\"top:682.516px;left:242.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bancaires et </span><span class=\"S3290 S13 S2\" id=\"t18_192\" style=\"top:701.516px;left:245px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligataires </span><span class=\"S3291 S13 S2\" id=\"t19_192\" style=\"top:663.516px;left:383.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes sur </span><span class=\"S3292 S13 S2\" id=\"t1a_192\" style=\"top:682.516px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">location </span><span class=\"S3293 S13 S2\" id=\"t1b_192\" style=\"top:701.516px;left:367.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement </span><span class=\"S3294 S13 S2\" id=\"t1c_192\" style=\"top:672.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total au 31 d\u00e9cembre </span><span class=\"S3295 S13 S2\" id=\"t1d_192\" style=\"top:692.516px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S3296 S13 S2\" id=\"t1e_192\" style=\"top:672.516px;left:713.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total au 31 </span><span class=\"S3297 S13 S2\" id=\"t1f_192\" style=\"top:692.516px;left:687.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre 2022 </span><span class=\"S3298 S12 S2\" id=\"t1g_192\" style=\"top:723.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 1 et 2 ans </span><span class=\"S3299 S12 S2\" id=\"t1h_192\" style=\"top:723.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 708 </span><span class=\"S329A S12 S2\" id=\"t1i_192\" style=\"top:723.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 111 </span><span class=\"S329B S13 S2\" id=\"t1j_192\" style=\"top:723.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 819 </span><span class=\"S329C S13 S2\" id=\"t1k_192\" style=\"top:723.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 155 </span><span class=\"S329D S12 S2\" id=\"t1l_192\" style=\"top:749.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 2 et 3 ans </span><span class=\"S329E S12 S2\" id=\"t1m_192\" style=\"top:749.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 783 </span><span class=\"S329F S12 S2\" id=\"t1n_192\" style=\"top:749.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 574 </span><span class=\"S32A0 S13 S2\" id=\"t1o_192\" style=\"top:749.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 357 </span><span class=\"S3175 S13 S2\" id=\"t1p_192\" style=\"top:749.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 521 </span><span class=\"S32A1 S12 S2\" id=\"t1q_192\" style=\"top:780.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 3 et 4 ans </span><span class=\"S32A2 S12 S2\" id=\"t1r_192\" style=\"top:780.5px;left:291.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 796 </span><span class=\"S32A3 S12 S2\" id=\"t1s_192\" style=\"top:780.5px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 893 </span><span class=\"S32A4 S13 S2\" id=\"t1t_192\" style=\"top:780.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 689 </span><span class=\"S32A5 S13 S2\" id=\"t1u_192\" style=\"top:780.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 291 </span><span class=\"S32A6 S12 S2\" id=\"t1v_192\" style=\"top:811.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 4 et 5 ans </span><span class=\"S32A7 S12 S2\" id=\"t1w_192\" style=\"top:811.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 043 </span><span class=\"S32A8 S12 S2\" id=\"t1x_192\" style=\"top:811.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 023 </span><span class=\"S32A9 S13 S2\" id=\"t1y_192\" style=\"top:811.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 066 </span><span class=\"S32AA S13 S2\" id=\"t1z_192\" style=\"top:811.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 386 </span><span class=\"S32AB S12 S2\" id=\"t20_192\" style=\"top:842.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plus de 5 ans </span><span class=\"S32AC S12 S2\" id=\"t21_192\" style=\"top:842.516px;left:291.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 430 </span><span class=\"S32AD S12 S2\" id=\"t22_192\" style=\"top:842.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 853 </span><span class=\"S32AE S13 S2\" id=\"t23_192\" style=\"top:842.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 283 </span><span class=\"S32AF S13 S2\" id=\"t24_192\" style=\"top:842.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 369 </span><span class=\"S32B0 S13 S2\" id=\"t25_192\" style=\"top:874.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S32B1 S13 S2\" id=\"t26_192\" style=\"top:874.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 760 </span><span class=\"S32B2 S13 S2\" id=\"t27_192\" style=\"top:874.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 454 </span><span class=\"S32B3 S13 S2\" id=\"t28_192\" style=\"top:874.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">83 214 </span><span class=\"S32B4 S13 S2\" id=\"t29_192\" style=\"top:874.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">82 722 </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11114": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2475 SDF9 S2\" id=\"te_148\" style=\"top:373.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.2 </span><span class=\"S2476 SDF9 S2\" id=\"tf_148\" style=\"top:373.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Perte de valeur des actifs </span><span class=\"S2477 S12 S2\" id=\"tg_148\" style=\"top:411.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests de perte de valeur sont effectu\u00e9s syst\u00e9matiquement au moins une fois par an pour les actifs </span><span class=\"S2478 S12 S2\" id=\"th_148\" style=\"top:431.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorporels \u00e0 dur\u00e9e de vie ind\u00e9finie, ou plus souvent s\u2019il existe un indice de perte de valeur. </span><span class=\"S2479 S12 S2\" id=\"ti_148\" style=\"top:469.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests sont effectu\u00e9s d\u00e8s qu\u2019il existe un indice de perte de valeur pour les immobilisations corporelles </span><span class=\"S247A S12 S2\" id=\"tj_148\" style=\"top:489.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et incorporelles \u00e0 dur\u00e9e de vie d\u00e9finie. </span><span class=\"S247B S12 S2\" id=\"tk_148\" style=\"top:528.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indices de perte de valeur suivis par le Groupe sont de deux types : </span><span class=\"S247C S4E S2\" id=\"tl_148\" style=\"top:553.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S247D S12 S2\" id=\"tm_148\" style=\"top:553.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Externes : mati\u00e8res premi\u00e8res, taux d\u2019int\u00e9r\u00eats, modification substantielle du contexte </span><span class=\"S247E S12 S2\" id=\"tn_148\" style=\"top:572.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9glementaire ; </span><span class=\"S247F S4E S2\" id=\"to_148\" style=\"top:597.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2480 S12 S2\" id=\"tp_148\" style=\"top:597.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Internes : incident majeur d\u2019exploitation, baisse d\u2019activit\u00e9 durable, modifications substantielles </span><span class=\"S2481 S12 S2\" id=\"tq_148\" style=\"top:616.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des conditions et autorisation d\u2019exploitation. </span><span class=\"S2482 S12 S2\" id=\"tr_148\" style=\"top:640.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le montant recouvrable d\u2019une Unit\u00e9 G\u00e9n\u00e9ratrice de Tr\u00e9sorerie (UGT) est inf\u00e9rieur \u00e0 la valeur </span><span class=\"S2483 S12 S2\" id=\"ts_148\" style=\"top:660.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">nette comptable des actifs rattach\u00e9s \u00e0 l\u2019UGT, une perte de valeur est constat\u00e9e. </span><span class=\"S2484 S12 S2\" id=\"tt_148\" style=\"top:698.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur recouvrable est la valeur la plus \u00e9lev\u00e9e entre, la valeur actualis\u00e9e des flux futurs de tr\u00e9sorerie </span><span class=\"S2485 S12 S2\" id=\"tu_148\" style=\"top:717.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9r\u00e9s par l\u2019UGT, augment\u00e9e, le cas \u00e9ch\u00e9ant, de sa valeur de sortie \u00e0 la fin de sa dur\u00e9e d\u2019utilit\u00e9 pr\u00e9vue, </span><span class=\"S2486 S12 S2\" id=\"tv_148\" style=\"top:737.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et la juste valeur diminu\u00e9e du co\u00fbt de cession. </span><span class=\"S2487 S12 S2\" id=\"tw_148\" style=\"top:776.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une UGT est d\u00e9finie comme \u00e9tant le plus petit ensemble d\u2019actifs dont l\u2019utilisation continue g\u00e9n\u00e8re des </span><span class=\"S2488 S12 S2\" id=\"tx_148\" style=\"top:795.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entr\u00e9es de tr\u00e9sorerie de fa\u00e7on ind\u00e9pendante des autres actifs ou ensemble d\u2019actifs du Groupe. Elle inclut </span><span class=\"S2489 S12 S2\" id=\"ty_148\" style=\"top:814.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les \u00e9carts d\u2019acquisition qui lui sont attribuables. </span><span class=\"S248A S12 S2\" id=\"tz_148\" style=\"top:853.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe compte 3 UGT nomm\u00e9es comme suit : </span><span class=\"S248B S4E S2\" id=\"t10_148\" style=\"top:878.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248C S12 S2\" id=\"t11_148\" style=\"top:878.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (France / Royaume-Uni / Scandinavie / EPC 2i / Benelux / Canada / </span><span class=\"S248D S12 S2\" id=\"t12_148\" style=\"top:897.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili / Italie / Espagne / Maroc / P\u00e9rou) ; </span><span class=\"S248E S4E S2\" id=\"t13_148\" style=\"top:922.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248F S12 S2\" id=\"t14_148\" style=\"top:922.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone D\u00e9molition et Economie Circulaire (France) ; </span><span class=\"S2490 S4E S2\" id=\"t15_148\" style=\"top:948.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2491 S12 S2\" id=\"t16_148\" style=\"top:948.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique Moyen Orient Asie (Guin\u00e9e Conakry / S\u00e9n\u00e9gal / Cameroun / Gabon / C\u00f4te d\u2019Ivoire </span><span class=\"S2492 S12 S2\" id=\"t17_148\" style=\"top:967.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">/ Burkina Faso / B\u00e9nin et Japon / Singapour et Nouvelle Cal\u00e9donie). </span></div><span class=\"S2493 S12 S2\" id=\"t18_148\" style=\"top:1010.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les goodwill sont test\u00e9s au niveau des UGT. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S257E SDF9 S2\" id=\"t2_154\" style=\"top:106.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.18. Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S257F S12 S2\" id=\"t3_154\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La tr\u00e9sorerie comprend les disponibilit\u00e9s bancaires et les valeurs mobili\u00e8res de placement. </span><span class=\"S2580 S12 S2\" id=\"t4_154\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9quivalents de tr\u00e9sorerie se composent des placements sans risque dont l\u2019\u00e9ch\u00e9ance est inf\u00e9rieure ou </span><span class=\"S2581 S12 S2\" id=\"t5_154\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9gale \u00e0 trois mois. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture. Les variations de juste valeur </span><span class=\"S2582 S12 S2\" id=\"t6_154\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9es en r\u00e9sultat financier de la p\u00e9riode. </span><span class=\"S2583 S12 S2\" id=\"t7_154\" style=\"top:221.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les besoins du tableau de flux de tr\u00e9sorerie, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont </span><span class=\"S2584 S12 S2\" id=\"t8_154\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sent\u00e9s nets des concours bancaires courants. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2585 SDF9 S2\" id=\"t9_154\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.19. Dettes financi\u00e8res </span><span class=\"S2586 S12 S2\" id=\"ta_154\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les emprunts et autres passifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat </span><span class=\"S18E9 S12 S2\" id=\"tb_154\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effectif. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2587 SDF9 S2\" id=\"tc_154\" style=\"top:376.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.20. Co\u00fbts d\u2019emprunts </span><span class=\"S2588 S12 S2\" id=\"td_154\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L'amortissement des frais d'\u00e9mission sur la dur\u00e9e de vie des emprunts existants est r\u00e9alis\u00e9 de mani\u00e8re </span><span class=\"S2589 S12 S2\" id=\"te_154\" style=\"top:434.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire, l'\u00e9cart par rapport \u00e0 une m\u00e9thode actuarielle \u00e9tant peu significatif. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25DC SDF9 S2\" id=\"t8_156\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.29. Exposition aux risques financiers </span><span class=\"S25DD SDF9 S2\" id=\"t9_156\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de change </span><span class=\"S25DE S12 S2\" id=\"ta_156\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de change, le Groupe a parfois recours \u00e0 des contrats \u00e0 terme. La </span><span class=\"S25DF S12 S2\" id=\"tb_156\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation de ces instruments est d\u00e9crite en note 3.3.15. </span><span class=\"S25E0 SDF9 S2\" id=\"tc_156\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de Cr\u00e9dit </span><span class=\"S25E1 S12 S2\" id=\"td_156\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En mati\u00e8re de risque client, le portefeuille est suffisamment large pour consid\u00e9rer que ce risque ne </span><span class=\"S25E2 S12 S2\" id=\"te_156\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constitue pas un enjeu significatif. Le recours \u00e0 des bases de donn\u00e9es externes d\u2019analyse du risque est </span><span class=\"S25E3 S12 S2\" id=\"tf_156\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pratiqu\u00e9 r\u00e9guli\u00e8rement. </span><span class=\"S25E4 S12 S2\" id=\"tg_156\" style=\"top:473.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe suit son exposition sur chaque client. Un programme groupe d\u2019assurance-cr\u00e9dit a \u00e9t\u00e9 mis en </span><span class=\"S25E5 S12 S2\" id=\"th_156\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">place avec la Coface afin de faire face \u00e0 de potentiels impay\u00e9s. Cet organisme nous permet \u00e9galement </span><span class=\"S25E6 S12 S2\" id=\"ti_156\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en amont d\u2019avoir des renseignements sur la qualit\u00e9 financi\u00e8re des contreparties. </span><span class=\"S25E7 SDF9 S2\" id=\"tj_156\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de liquidit\u00e9 </span><span class=\"S25E8 S12 S2\" id=\"tk_156\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Direction Financi\u00e8re du Groupe s\u2019assure aupr\u00e8s des diverses filiales de la mise en place des </span><span class=\"S25E9 S12 S2\" id=\"tl_156\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ressources financi\u00e8res suffisantes pour faire face au risque de liquidit\u00e9. </span><span class=\"S25EA S12 S2\" id=\"tm_156\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis 2014, il a \u00e9t\u00e9 mis en place une centralisation de tr\u00e9sorerie pour les filiales fran\u00e7aises. Des contrats </span><span class=\"S25EB S12 S2\" id=\"tn_156\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019affacturage ont \u00e9galement \u00e9t\u00e9 sign\u00e9s en France, au Royaume-Uni, en Belgique, en Italie et en Espagne </span><span class=\"S25EC S12 S2\" id=\"to_156\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour participer \u00e0 une meilleure gestion de ce risque. </span><span class=\"S25ED SDF9 S2\" id=\"tp_156\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de taux d\u2019int\u00e9r\u00eat </span><span class=\"S25EE S12 S2\" id=\"tq_156\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe privil\u00e9gie pour tous ses emprunts moyens et longs terme les taux d\u2019int\u00e9r\u00eats fixes. Aujourd\u2019hui </span><span class=\"S25EF S12 S2\" id=\"tr_156\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la grande majorit\u00e9 de l\u2019endettement du groupe est \u00e0 taux fixe. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25F0 SDF9 S2\" id=\"ts_156\" style=\"top:763.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.30. Engagements hors bilan </span><span class=\"S25F1 S12 S2\" id=\"tt_156\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les engagements hors bilan du Groupe sont r\u00e9guli\u00e8rement suivis par les filiales et la Direction </span><span class=\"S25F2 S12 S2\" id=\"tu_156\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financi\u00e8re du Groupe. Ce processus pr\u00e9voit la transmission des informations relatives aux engagements </span><span class=\"S25F3 S12 S2\" id=\"tv_156\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">donn\u00e9s suivants : </span><span class=\"S25F4 S4E S2\" id=\"tw_156\" style=\"top:865.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F5 S12 S2\" id=\"tx_156\" style=\"top:865.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S25F6 S4E S2\" id=\"ty_156\" style=\"top:890.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F7 S12 S2\" id=\"tz_156\" style=\"top:890.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garantie d\u2019actif et de passif </span><span class=\"S25F8 S4E S2\" id=\"t10_156\" style=\"top:915.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F9 S12 S2\" id=\"t11_156\" style=\"top:915.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ques &amp; nantissements </span><span class=\"S25FA S4E S2\" id=\"t12_156\" style=\"top:940.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25FB S12 S2\" id=\"t13_156\" style=\"top:940.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres engagements </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2B9F SDF9 S2\" id=\"t1w_174\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tests de perte de valeur \u2013 m\u00e9thodologie </span><span class=\"S2BA0 S12 S2\" id=\"t1x_174\" style=\"top:806.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a adopt\u00e9 \u00e0 compter de l\u2019exercice 2008 la m\u00e9thode d\u2019\u00e9valuation par les flux de tr\u00e9sorerie </span><span class=\"S2BA1 S12 S2\" id=\"t1y_174\" style=\"top:825.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actualis\u00e9s, en consid\u00e9rant comme taux d\u2019actualisation le co\u00fbt moyen pond\u00e9r\u00e9 des capitaux propres </span><span class=\"S2BA2 S12 S2\" id=\"t1z_174\" style=\"top:844.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(WACC). </span><span class=\"S2BA3 S12 S2\" id=\"t20_174\" style=\"top:883.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation appliqu\u00e9s par UGT sont les suivants : </span><span class=\"S2BA4 S12 S2\" id=\"t21_174\" style=\"top:932.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BA5 S13 S2\" id=\"t22_174\" style=\"top:913.5px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BA6 S13 S2\" id=\"t23_174\" style=\"top:932.516px;left:390.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BA7 S13 S2\" id=\"t24_174\" style=\"top:951.5px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2023 </span><span class=\"S2BA8 S13 S2\" id=\"t25_174\" style=\"top:903.5px;left:500px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BA9 S13 S2\" id=\"t26_174\" style=\"top:922.516px;left:465.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BAA S13 S2\" id=\"t27_174\" style=\"top:942.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BAB S13 S2\" id=\"t28_174\" style=\"top:961.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2BAC S13 S2\" id=\"t29_174\" style=\"top:913.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BAD S13 S2\" id=\"t2a_174\" style=\"top:932.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BAE S13 S2\" id=\"t2b_174\" style=\"top:951.5px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2022 </span><span class=\"S2BAF S13 S2\" id=\"t2c_174\" style=\"top:903.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BB0 S13 S2\" id=\"t2d_174\" style=\"top:922.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BB1 S13 S2\" id=\"t2e_174\" style=\"top:942.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BB2 S13 S2\" id=\"t2f_174\" style=\"top:961.5px;left:721.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2BB3 S12 S2\" id=\"t2g_174\" style=\"top:985.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (1) </span><span class=\"S2BB4 S12 S2\" id=\"t2h_174\" style=\"top:985.5px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,12% </span><span class=\"S2BB5 S12 S2\" id=\"t2i_174\" style=\"top:985.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12,19% </span><span class=\"S2BB6 S12 S2\" id=\"t2j_174\" style=\"top:985.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,23 % </span><span class=\"S2BB7 S12 S2\" id=\"t2k_174\" style=\"top:985.5px;left:716.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,92% </span><span class=\"S2BB8 S12 S2\" id=\"t2l_174\" style=\"top:1010.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - </span><span class=\"S2BB9 S12 S2\" id=\"t2m_174\" style=\"top:1029.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (2) </span><span class=\"S2BBA S12 S2\" id=\"t2n_174\" style=\"top:1019.516px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,16% </span><span class=\"S2BBB S12 S2\" id=\"t2o_174\" style=\"top:1019.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15,13% </span><span class=\"S2BBC S12 S2\" id=\"t2p_174\" style=\"top:1019.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,93 % </span><span class=\"S2BBD S12 S2\" id=\"t2q_174\" style=\"top:1019.516px;left:712.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18,59% </span><span class=\"S2BBE S12 S2\" id=\"t2r_174\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BBF S12 S2\" id=\"t2s_174\" style=\"top:1069.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique : Benelux, Italie, Espagne, Explosif Forage Minage en France, </span><span class=\"S2BC0 S12 S2\" id=\"t2t_174\" style=\"top:1088.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume-Uni, Scandinavie, Canada, P\u00e9rou et Chili, Maroc. </span><span class=\"S2BC1 S12 S2\" id=\"t2u_174\" style=\"top:1107.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2BC2 S12 S2\" id=\"t2v_174\" style=\"top:1107.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique \u2013 Moyen-Orient \u2013 Asie : Guin\u00e9e Conakry, S\u00e9n\u00e9gal, Cameroun, B\u00e9nin, Gabon, </span><span class=\"S2BC3 S12 S2\" id=\"t2w_174\" style=\"top:1126.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire, Burkina Faso, Nouvelle Cal\u00e9donie, Japon et Singapour. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11115": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2475 SDF9 S2\" id=\"te_148\" style=\"top:373.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.2 </span><span class=\"S2476 SDF9 S2\" id=\"tf_148\" style=\"top:373.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Perte de valeur des actifs </span><span class=\"S2477 S12 S2\" id=\"tg_148\" style=\"top:411.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests de perte de valeur sont effectu\u00e9s syst\u00e9matiquement au moins une fois par an pour les actifs </span><span class=\"S2478 S12 S2\" id=\"th_148\" style=\"top:431.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorporels \u00e0 dur\u00e9e de vie ind\u00e9finie, ou plus souvent s\u2019il existe un indice de perte de valeur. </span><span class=\"S2479 S12 S2\" id=\"ti_148\" style=\"top:469.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests sont effectu\u00e9s d\u00e8s qu\u2019il existe un indice de perte de valeur pour les immobilisations corporelles </span><span class=\"S247A S12 S2\" id=\"tj_148\" style=\"top:489.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et incorporelles \u00e0 dur\u00e9e de vie d\u00e9finie. </span><span class=\"S247B S12 S2\" id=\"tk_148\" style=\"top:528.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indices de perte de valeur suivis par le Groupe sont de deux types : </span><span class=\"S247C S4E S2\" id=\"tl_148\" style=\"top:553.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S247D S12 S2\" id=\"tm_148\" style=\"top:553.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Externes : mati\u00e8res premi\u00e8res, taux d\u2019int\u00e9r\u00eats, modification substantielle du contexte </span><span class=\"S247E S12 S2\" id=\"tn_148\" style=\"top:572.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9glementaire ; </span><span class=\"S247F S4E S2\" id=\"to_148\" style=\"top:597.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2480 S12 S2\" id=\"tp_148\" style=\"top:597.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Internes : incident majeur d\u2019exploitation, baisse d\u2019activit\u00e9 durable, modifications substantielles </span><span class=\"S2481 S12 S2\" id=\"tq_148\" style=\"top:616.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des conditions et autorisation d\u2019exploitation. </span><span class=\"S2482 S12 S2\" id=\"tr_148\" style=\"top:640.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le montant recouvrable d\u2019une Unit\u00e9 G\u00e9n\u00e9ratrice de Tr\u00e9sorerie (UGT) est inf\u00e9rieur \u00e0 la valeur </span><span class=\"S2483 S12 S2\" id=\"ts_148\" style=\"top:660.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">nette comptable des actifs rattach\u00e9s \u00e0 l\u2019UGT, une perte de valeur est constat\u00e9e. </span><span class=\"S2484 S12 S2\" id=\"tt_148\" style=\"top:698.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur recouvrable est la valeur la plus \u00e9lev\u00e9e entre, la valeur actualis\u00e9e des flux futurs de tr\u00e9sorerie </span><span class=\"S2485 S12 S2\" id=\"tu_148\" style=\"top:717.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9r\u00e9s par l\u2019UGT, augment\u00e9e, le cas \u00e9ch\u00e9ant, de sa valeur de sortie \u00e0 la fin de sa dur\u00e9e d\u2019utilit\u00e9 pr\u00e9vue, </span><span class=\"S2486 S12 S2\" id=\"tv_148\" style=\"top:737.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et la juste valeur diminu\u00e9e du co\u00fbt de cession. </span><span class=\"S2487 S12 S2\" id=\"tw_148\" style=\"top:776.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une UGT est d\u00e9finie comme \u00e9tant le plus petit ensemble d\u2019actifs dont l\u2019utilisation continue g\u00e9n\u00e8re des </span><span class=\"S2488 S12 S2\" id=\"tx_148\" style=\"top:795.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entr\u00e9es de tr\u00e9sorerie de fa\u00e7on ind\u00e9pendante des autres actifs ou ensemble d\u2019actifs du Groupe. Elle inclut </span><span class=\"S2489 S12 S2\" id=\"ty_148\" style=\"top:814.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les \u00e9carts d\u2019acquisition qui lui sont attribuables. </span><span class=\"S248A S12 S2\" id=\"tz_148\" style=\"top:853.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe compte 3 UGT nomm\u00e9es comme suit : </span><span class=\"S248B S4E S2\" id=\"t10_148\" style=\"top:878.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248C S12 S2\" id=\"t11_148\" style=\"top:878.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (France / Royaume-Uni / Scandinavie / EPC 2i / Benelux / Canada / </span><span class=\"S248D S12 S2\" id=\"t12_148\" style=\"top:897.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili / Italie / Espagne / Maroc / P\u00e9rou) ; </span><span class=\"S248E S4E S2\" id=\"t13_148\" style=\"top:922.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248F S12 S2\" id=\"t14_148\" style=\"top:922.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone D\u00e9molition et Economie Circulaire (France) ; </span><span class=\"S2490 S4E S2\" id=\"t15_148\" style=\"top:948.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2491 S12 S2\" id=\"t16_148\" style=\"top:948.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique Moyen Orient Asie (Guin\u00e9e Conakry / S\u00e9n\u00e9gal / Cameroun / Gabon / C\u00f4te d\u2019Ivoire </span><span class=\"S2492 S12 S2\" id=\"t17_148\" style=\"top:967.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">/ Burkina Faso / B\u00e9nin et Japon / Singapour et Nouvelle Cal\u00e9donie). </span></div><span class=\"S2493 S12 S2\" id=\"t18_148\" style=\"top:1010.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les goodwill sont test\u00e9s au niveau des UGT. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2B9F SDF9 S2\" id=\"t1w_174\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tests de perte de valeur \u2013 m\u00e9thodologie </span><span class=\"S2BA0 S12 S2\" id=\"t1x_174\" style=\"top:806.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a adopt\u00e9 \u00e0 compter de l\u2019exercice 2008 la m\u00e9thode d\u2019\u00e9valuation par les flux de tr\u00e9sorerie </span><span class=\"S2BA1 S12 S2\" id=\"t1y_174\" style=\"top:825.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actualis\u00e9s, en consid\u00e9rant comme taux d\u2019actualisation le co\u00fbt moyen pond\u00e9r\u00e9 des capitaux propres </span><span class=\"S2BA2 S12 S2\" id=\"t1z_174\" style=\"top:844.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(WACC). </span><span class=\"S2BA3 S12 S2\" id=\"t20_174\" style=\"top:883.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation appliqu\u00e9s par UGT sont les suivants : </span><span class=\"S2BA4 S12 S2\" id=\"t21_174\" style=\"top:932.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BA5 S13 S2\" id=\"t22_174\" style=\"top:913.5px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BA6 S13 S2\" id=\"t23_174\" style=\"top:932.516px;left:390.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BA7 S13 S2\" id=\"t24_174\" style=\"top:951.5px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2023 </span><span class=\"S2BA8 S13 S2\" id=\"t25_174\" style=\"top:903.5px;left:500px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BA9 S13 S2\" id=\"t26_174\" style=\"top:922.516px;left:465.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BAA S13 S2\" id=\"t27_174\" style=\"top:942.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BAB S13 S2\" id=\"t28_174\" style=\"top:961.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2BAC S13 S2\" id=\"t29_174\" style=\"top:913.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BAD S13 S2\" id=\"t2a_174\" style=\"top:932.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BAE S13 S2\" id=\"t2b_174\" style=\"top:951.5px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2022 </span><span class=\"S2BAF S13 S2\" id=\"t2c_174\" style=\"top:903.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BB0 S13 S2\" id=\"t2d_174\" style=\"top:922.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BB1 S13 S2\" id=\"t2e_174\" style=\"top:942.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BB2 S13 S2\" id=\"t2f_174\" style=\"top:961.5px;left:721.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2BB3 S12 S2\" id=\"t2g_174\" style=\"top:985.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (1) </span><span class=\"S2BB4 S12 S2\" id=\"t2h_174\" style=\"top:985.5px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,12% </span><span class=\"S2BB5 S12 S2\" id=\"t2i_174\" style=\"top:985.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12,19% </span><span class=\"S2BB6 S12 S2\" id=\"t2j_174\" style=\"top:985.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,23 % </span><span class=\"S2BB7 S12 S2\" id=\"t2k_174\" style=\"top:985.5px;left:716.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,92% </span><span class=\"S2BB8 S12 S2\" id=\"t2l_174\" style=\"top:1010.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - </span><span class=\"S2BB9 S12 S2\" id=\"t2m_174\" style=\"top:1029.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (2) </span><span class=\"S2BBA S12 S2\" id=\"t2n_174\" style=\"top:1019.516px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,16% </span><span class=\"S2BBB S12 S2\" id=\"t2o_174\" style=\"top:1019.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15,13% </span><span class=\"S2BBC S12 S2\" id=\"t2p_174\" style=\"top:1019.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,93 % </span><span class=\"S2BBD S12 S2\" id=\"t2q_174\" style=\"top:1019.516px;left:712.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18,59% </span><span class=\"S2BBE S12 S2\" id=\"t2r_174\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BBF S12 S2\" id=\"t2s_174\" style=\"top:1069.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique : Benelux, Italie, Espagne, Explosif Forage Minage en France, </span><span class=\"S2BC0 S12 S2\" id=\"t2t_174\" style=\"top:1088.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume-Uni, Scandinavie, Canada, P\u00e9rou et Chili, Maroc. </span><span class=\"S2BC1 S12 S2\" id=\"t2u_174\" style=\"top:1107.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2BC2 S12 S2\" id=\"t2v_174\" style=\"top:1107.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique \u2013 Moyen-Orient \u2013 Asie : Guin\u00e9e Conakry, S\u00e9n\u00e9gal, Cameroun, B\u00e9nin, Gabon, </span><span class=\"S2BC3 S12 S2\" id=\"t2w_174\" style=\"top:1126.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire, Burkina Faso, Nouvelle Cal\u00e9donie, Japon et Singapour. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognisingDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11117": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2475 SDF9 S2\" id=\"te_148\" style=\"top:373.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.2 </span><span class=\"S2476 SDF9 S2\" id=\"tf_148\" style=\"top:373.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Perte de valeur des actifs </span><span class=\"S2477 S12 S2\" id=\"tg_148\" style=\"top:411.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests de perte de valeur sont effectu\u00e9s syst\u00e9matiquement au moins une fois par an pour les actifs </span><span class=\"S2478 S12 S2\" id=\"th_148\" style=\"top:431.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorporels \u00e0 dur\u00e9e de vie ind\u00e9finie, ou plus souvent s\u2019il existe un indice de perte de valeur. </span><span class=\"S2479 S12 S2\" id=\"ti_148\" style=\"top:469.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des tests sont effectu\u00e9s d\u00e8s qu\u2019il existe un indice de perte de valeur pour les immobilisations corporelles </span><span class=\"S247A S12 S2\" id=\"tj_148\" style=\"top:489.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et incorporelles \u00e0 dur\u00e9e de vie d\u00e9finie. </span><span class=\"S247B S12 S2\" id=\"tk_148\" style=\"top:528.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indices de perte de valeur suivis par le Groupe sont de deux types : </span><span class=\"S247C S4E S2\" id=\"tl_148\" style=\"top:553.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S247D S12 S2\" id=\"tm_148\" style=\"top:553.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Externes : mati\u00e8res premi\u00e8res, taux d\u2019int\u00e9r\u00eats, modification substantielle du contexte </span><span class=\"S247E S12 S2\" id=\"tn_148\" style=\"top:572.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9glementaire ; </span><span class=\"S247F S4E S2\" id=\"to_148\" style=\"top:597.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2480 S12 S2\" id=\"tp_148\" style=\"top:597.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Internes : incident majeur d\u2019exploitation, baisse d\u2019activit\u00e9 durable, modifications substantielles </span><span class=\"S2481 S12 S2\" id=\"tq_148\" style=\"top:616.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des conditions et autorisation d\u2019exploitation. </span><span class=\"S2482 S12 S2\" id=\"tr_148\" style=\"top:640.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le montant recouvrable d\u2019une Unit\u00e9 G\u00e9n\u00e9ratrice de Tr\u00e9sorerie (UGT) est inf\u00e9rieur \u00e0 la valeur </span><span class=\"S2483 S12 S2\" id=\"ts_148\" style=\"top:660.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">nette comptable des actifs rattach\u00e9s \u00e0 l\u2019UGT, une perte de valeur est constat\u00e9e. </span><span class=\"S2484 S12 S2\" id=\"tt_148\" style=\"top:698.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur recouvrable est la valeur la plus \u00e9lev\u00e9e entre, la valeur actualis\u00e9e des flux futurs de tr\u00e9sorerie </span><span class=\"S2485 S12 S2\" id=\"tu_148\" style=\"top:717.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9r\u00e9s par l\u2019UGT, augment\u00e9e, le cas \u00e9ch\u00e9ant, de sa valeur de sortie \u00e0 la fin de sa dur\u00e9e d\u2019utilit\u00e9 pr\u00e9vue, </span><span class=\"S2486 S12 S2\" id=\"tv_148\" style=\"top:737.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et la juste valeur diminu\u00e9e du co\u00fbt de cession. </span><span class=\"S2487 S12 S2\" id=\"tw_148\" style=\"top:776.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une UGT est d\u00e9finie comme \u00e9tant le plus petit ensemble d\u2019actifs dont l\u2019utilisation continue g\u00e9n\u00e8re des </span><span class=\"S2488 S12 S2\" id=\"tx_148\" style=\"top:795.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entr\u00e9es de tr\u00e9sorerie de fa\u00e7on ind\u00e9pendante des autres actifs ou ensemble d\u2019actifs du Groupe. Elle inclut </span><span class=\"S2489 S12 S2\" id=\"ty_148\" style=\"top:814.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les \u00e9carts d\u2019acquisition qui lui sont attribuables. </span><span class=\"S248A S12 S2\" id=\"tz_148\" style=\"top:853.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe compte 3 UGT nomm\u00e9es comme suit : </span><span class=\"S248B S4E S2\" id=\"t10_148\" style=\"top:878.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248C S12 S2\" id=\"t11_148\" style=\"top:878.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (France / Royaume-Uni / Scandinavie / EPC 2i / Benelux / Canada / </span><span class=\"S248D S12 S2\" id=\"t12_148\" style=\"top:897.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili / Italie / Espagne / Maroc / P\u00e9rou) ; </span><span class=\"S248E S4E S2\" id=\"t13_148\" style=\"top:922.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S248F S12 S2\" id=\"t14_148\" style=\"top:922.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone D\u00e9molition et Economie Circulaire (France) ; </span><span class=\"S2490 S4E S2\" id=\"t15_148\" style=\"top:948.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2491 S12 S2\" id=\"t16_148\" style=\"top:948.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique Moyen Orient Asie (Guin\u00e9e Conakry / S\u00e9n\u00e9gal / Cameroun / Gabon / C\u00f4te d\u2019Ivoire </span><span class=\"S2492 S12 S2\" id=\"t17_148\" style=\"top:967.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">/ Burkina Faso / B\u00e9nin et Japon / Singapour et Nouvelle Cal\u00e9donie). </span></div>Les goodwill sont test\u00e9s au niveau des UGT<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11152": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2494 SDF9 S2\" id=\"t19_148\" style=\"top:1049.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.3. Reconnaissance du produit des activit\u00e9s ordinaires </span><span class=\"S2495 S12 S2\" id=\"t1a_148\" style=\"top:1087.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le produit des activit\u00e9s ordinaires est constitu\u00e9 par les ventes et les prestations de services \u00e0 des tiers, </span><span class=\"S2496 S12 S2\" id=\"t1b_148\" style=\"top:1107.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9duction faite des remises et rabais commerciaux, des taxes sur les ventes et autres contreparties </span><span class=\"S2497 S12 S2\" id=\"t1c_148\" style=\"top:1126.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variables, et apr\u00e8s \u00e9limination des ventes intragroupes. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2280 S12 S2\" id=\"t1_149\" style=\"top:1206.508px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">149 </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2498 SDF9 S2\" id=\"t2_149\" style=\"top:106.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ventes de biens </span><span class=\"S2499 S12 S2\" id=\"t3_149\" style=\"top:144.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les ventes de biens sont enregistr\u00e9es lorsque le contr\u00f4le est transf\u00e9r\u00e9 \u00e0 l\u2019acheteur, ce qui co\u00efncide </span><span class=\"S249A S12 S2\" id=\"t4_149\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9ralement avec le transfert de propri\u00e9t\u00e9. </span><span class=\"S249B SDF9 S2\" id=\"t5_149\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations de services </span><span class=\"S249C S12 S2\" id=\"t6_149\" style=\"top:241.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les produits provenant des prestations de services sont enregistr\u00e9s sur la p\u00e9riode durant laquelle les </span><span class=\"S249D S12 S2\" id=\"t7_149\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligations de performances sont remplies. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S249E SDF9 S2\" id=\"t8_149\" style=\"top:299.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats de construction </span><span class=\"S249F S12 S2\" id=\"t9_149\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction peut \u00eatre estim\u00e9 de fa\u00e7on fiable, et qu\u2019il est probable </span><span class=\"S24A0 S12 S2\" id=\"ta_149\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">que le contrat sera rentable, les produits et les co\u00fbts du contrat sont comptabilis\u00e9s en fonction de </span><span class=\"S24A1 S12 S2\" id=\"tb_149\" style=\"top:376.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019avancement de l\u2019activit\u00e9 du contrat \u00e0 la date de cl\u00f4ture (m\u00e9thode du pourcentage d\u2019avancement). Le </span><span class=\"S24A2 S12 S2\" id=\"tc_149\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">degr\u00e9 d\u2019avancement des travaux est d\u00e9termin\u00e9 suivant les m\u00e9thodes suivantes, en fonction de la nature </span><span class=\"SAD1 S12 S2\" id=\"td_149\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du contrat : </span><span class=\"S24A3 S12 S2\" id=\"te_149\" style=\"top:439.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S24A4 S12 S2\" id=\"tf_149\" style=\"top:439.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le rapport existant entre les co\u00fbts encourus pour les travaux ex\u00e9cut\u00e9s jusqu\u2019\u00e0 la date consid\u00e9r\u00e9e </span><span class=\"S24A5 S12 S2\" id=\"tg_149\" style=\"top:458.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et les co\u00fbts totaux estim\u00e9s du contrat ; </span><span class=\"S24A6 S12 S2\" id=\"th_149\" style=\"top:482.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S24A7 S12 S2\" id=\"ti_149\" style=\"top:482.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019examen des travaux ex\u00e9cut\u00e9s ; ou </span><span class=\"S24A8 S12 S2\" id=\"tj_149\" style=\"top:506.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S24A9 S12 S2\" id=\"tk_149\" style=\"top:506.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019ach\u00e8vement, en termes physiques, d\u2019une partie des travaux du contrat. </span><span class=\"S24AA S12 S2\" id=\"tl_149\" style=\"top:549.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction ne peut \u00eatre estim\u00e9 de fa\u00e7on fiable : </span><span class=\"S623 S4E S2\" id=\"tm_149\" style=\"top:574.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AB S12 S2\" id=\"tn_149\" style=\"top:574.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les produits ne sont comptabilis\u00e9s que dans la limite des co\u00fbts encourus qui seront probablement </span><span class=\"S24AC S12 S2\" id=\"to_149\" style=\"top:594.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">recouvrables, </span><span class=\"S24AD S4E S2\" id=\"tp_149\" style=\"top:619.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AE S12 S2\" id=\"tq_149\" style=\"top:619.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts du contrat sont comptabilis\u00e9s en charges dans l\u2019exercice au cours duquel ils sont </span><span class=\"S24AF S12 S2\" id=\"tr_149\" style=\"top:638.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">encourus. </span><span class=\"S24B0 S12 S2\" id=\"ts_149\" style=\"top:681.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cas o\u00f9 les pr\u00e9visions de fin d\u2019affaire sur les contrats de construction font ressortir un r\u00e9sultat </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2AE5 SDF9 S2\" id=\"t2_189\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etat de la situation financi\u00e8re sur contrats </span><span class=\"S311F S13 S2\" id=\"t3_189\" style=\"top:164.516px;left:416.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3120 S13 S2\" id=\"t4_189\" style=\"top:184.516px;left:363.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3121 S13 S2\" id=\"t5_189\" style=\"top:203.516px;left:400px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S3122 S13 S2\" id=\"t6_189\" style=\"top:155.5px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Encais- </span><span class=\"S3123 S13 S2\" id=\"t7_189\" style=\"top:174.516px;left:460px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S3124 S13 S2\" id=\"t8_189\" style=\"top:193.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la </span><span class=\"S3125 S13 S2\" id=\"t9_189\" style=\"top:213.516px;left:456.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode </span><span class=\"S3126 S13 S2\" id=\"ta_189\" style=\"top:145.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chiffre </span><span class=\"S3127 S13 S2\" id=\"tb_189\" style=\"top:164.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'affaires </span><span class=\"S3128 S13 S2\" id=\"tc_189\" style=\"top:184.516px;left:525px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9 </span><span class=\"S3129 S13 S2\" id=\"td_189\" style=\"top:203.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la </span><span class=\"S312A S13 S2\" id=\"te_189\" style=\"top:222.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode </span><span class=\"S312B S13 S2\" id=\"tf_189\" style=\"top:174.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S312C S13 S2\" id=\"tg_189\" style=\"top:193.516px;left:653.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S312D S13 S2\" id=\"th_189\" style=\"top:174.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S312E S13 S2\" id=\"ti_189\" style=\"top:193.516px;left:715px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations </span><span class=\"S312F S13 S2\" id=\"tj_189\" style=\"top:164.516px;left:852.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3130 S13 S2\" id=\"tk_189\" style=\"top:184.516px;left:800px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3131 S13 S2\" id=\"tl_189\" style=\"top:203.516px;left:835.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S3132 S12 S2\" id=\"tm_189\" style=\"top:244.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients sur contrats IFRS 15 </span><span class=\"S3133 S12 S2\" id=\"tn_189\" style=\"top:243.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 131 </span><span class=\"S3134 S12 S2\" id=\"to_189\" style=\"top:243.516px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(204 394) </span><span class=\"S3135 S12 S2\" id=\"tp_189\" style=\"top:243.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">213 197 </span><span class=\"S3136 S12 S2\" id=\"tq_189\" style=\"top:243.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S3137 S12 S2\" id=\"tr_189\" style=\"top:243.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">405 </span><span class=\"S3138 S12 S2\" id=\"ts_189\" style=\"top:243.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 477 </span><span class=\"S3139 S13 S2\" id=\"tt_189\" style=\"top:266.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total actifs sur contrats </span><span class=\"S313A S13 S2\" id=\"tu_189\" style=\"top:265.5px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 131 </span><span class=\"S313B S13 S2\" id=\"tv_189\" style=\"top:265.5px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(204 394) </span><span class=\"S313C S13 S2\" id=\"tw_189\" style=\"top:265.5px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">213 197 </span><span class=\"S313D S13 S2\" id=\"tx_189\" style=\"top:265.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S313E S13 S2\" id=\"ty_189\" style=\"top:265.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">405 </span><span class=\"S313F S13 S2\" id=\"tz_189\" style=\"top:265.5px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 477 </span><span class=\"S3140 S12 S2\" id=\"t10_189\" style=\"top:286.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes re\u00e7us sur </span><span class=\"S3141 S12 S2\" id=\"t11_189\" style=\"top:305.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contrats </span><span class=\"S3142 S12 S2\" id=\"t12_189\" style=\"top:295.5px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 526 </span><span class=\"S3143 S12 S2\" id=\"t13_189\" style=\"top:295.5px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 686 </span><span class=\"S3144 S12 S2\" id=\"t14_189\" style=\"top:305.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3145 S12 S2\" id=\"t15_189\" style=\"top:295.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S3146 S12 S2\" id=\"t16_189\" style=\"top:295.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S3147 S12 S2\" id=\"t17_189\" style=\"top:295.5px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 354 </span><span class=\"S3148 S12 S2\" id=\"t18_189\" style=\"top:324.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prod. constat\u00e9s d'avance sur </span><span class=\"S3149 S12 S2\" id=\"t19_189\" style=\"top:344.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contrats </span><span class=\"S314A S12 S2\" id=\"t1a_189\" style=\"top:334.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 627 </span><span class=\"S314B S12 S2\" id=\"t1b_189\" style=\"top:344.516px;left:505px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314C S12 S2\" id=\"t1c_189\" style=\"top:334.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 869 </span><span class=\"S314D S12 S2\" id=\"t1d_189\" style=\"top:344.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314E S12 S2\" id=\"t1e_189\" style=\"top:334.516px;left:781.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314F S12 S2\" id=\"t1f_189\" style=\"top:334.516px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 496 </span><span class=\"S3150 S12 S2\" id=\"t1g_189\" style=\"top:365.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TVA sur contrats </span><span class=\"S3151 S12 S2\" id=\"t1h_189\" style=\"top:364.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 749 </span><span class=\"S3152 S12 S2\" id=\"t1i_189\" style=\"top:364.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 749) </span><span class=\"S3153 S12 S2\" id=\"t1j_189\" style=\"top:364.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 788 </span><span class=\"S3154 S12 S2\" id=\"t1k_189\" style=\"top:364.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3155 S12 S2\" id=\"t1l_189\" style=\"top:364.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">126 </span><span class=\"S3156 S12 S2\" id=\"t1m_189\" style=\"top:364.516px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 914 </span><span class=\"S3157 S13 S2\" id=\"t1n_189\" style=\"top:387.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total passifs sur contrats </span><span class=\"S3158 S13 S2\" id=\"t1o_189\" style=\"top:386.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 902 </span><span class=\"S3159 S13 S2\" id=\"t1p_189\" style=\"top:386.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 063) </span><span class=\"S315A S13 S2\" id=\"t1q_189\" style=\"top:386.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 657 </span><span class=\"S315B S13 S2\" id=\"t1r_189\" style=\"top:386.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S315C S13 S2\" id=\"t1s_189\" style=\"top:386.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 </span><span class=\"S315D S13 S2\" id=\"t1t_189\" style=\"top:386.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 764 </span><span class=\"S315E S13 S2\" id=\"t1u_189\" style=\"top:430.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Position nette sur contrats </span><span class=\"S315F S13 S2\" id=\"t1v_189\" style=\"top:429.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">58 229 </span><span class=\"S3160 S13 S2\" id=\"t1w_189\" style=\"top:429.516px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(198 331) </span><span class=\"S3161 S13 S2\" id=\"t1x_189\" style=\"top:429.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">203 540 </span><span class=\"S3162 S13 S2\" id=\"t1y_189\" style=\"top:429.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3163 S13 S2\" id=\"t1z_189\" style=\"top:429.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">276 </span><span class=\"S3164 S13 S2\" id=\"t20_189\" style=\"top:429.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 713 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11153": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2494 SDF9 S2\" id=\"t19_148\" style=\"top:1049.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.3. Reconnaissance du produit des activit\u00e9s ordinaires </span><span class=\"S2495 S12 S2\" id=\"t1a_148\" style=\"top:1087.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le produit des activit\u00e9s ordinaires est constitu\u00e9 par les ventes et les prestations de services \u00e0 des tiers, </span><span class=\"S2496 S12 S2\" id=\"t1b_148\" style=\"top:1107.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9duction faite des remises et rabais commerciaux, des taxes sur les ventes et autres contreparties </span><span class=\"S2497 S12 S2\" id=\"t1c_148\" style=\"top:1126.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variables, et apr\u00e8s \u00e9limination des ventes intragroupes. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2280 S12 S2\" id=\"t1_149\" style=\"top:1206.508px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">149 </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2498 SDF9 S2\" id=\"t2_149\" style=\"top:106.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ventes de biens </span><span class=\"S2499 S12 S2\" id=\"t3_149\" style=\"top:144.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les ventes de biens sont enregistr\u00e9es lorsque le contr\u00f4le est transf\u00e9r\u00e9 \u00e0 l\u2019acheteur, ce qui co\u00efncide </span><span class=\"S249A S12 S2\" id=\"t4_149\" style=\"top:163.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">g\u00e9n\u00e9ralement avec le transfert de propri\u00e9t\u00e9. </span><span class=\"S249B SDF9 S2\" id=\"t5_149\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations de services </span><span class=\"S249C S12 S2\" id=\"t6_149\" style=\"top:241.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les produits provenant des prestations de services sont enregistr\u00e9s sur la p\u00e9riode durant laquelle les </span><span class=\"S249D S12 S2\" id=\"t7_149\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligations de performances sont remplies. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S249E SDF9 S2\" id=\"t8_149\" style=\"top:299.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats de construction </span><span class=\"S249F S12 S2\" id=\"t9_149\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction peut \u00eatre estim\u00e9 de fa\u00e7on fiable, et qu\u2019il est probable </span><span class=\"S24A0 S12 S2\" id=\"ta_149\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">que le contrat sera rentable, les produits et les co\u00fbts du contrat sont comptabilis\u00e9s en fonction de </span><span class=\"S24A1 S12 S2\" id=\"tb_149\" style=\"top:376.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019avancement de l\u2019activit\u00e9 du contrat \u00e0 la date de cl\u00f4ture (m\u00e9thode du pourcentage d\u2019avancement). Le </span><span class=\"S24A2 S12 S2\" id=\"tc_149\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">degr\u00e9 d\u2019avancement des travaux est d\u00e9termin\u00e9 suivant les m\u00e9thodes suivantes, en fonction de la nature </span><span class=\"SAD1 S12 S2\" id=\"td_149\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du contrat : </span><span class=\"S24A3 S12 S2\" id=\"te_149\" style=\"top:439.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S24A4 S12 S2\" id=\"tf_149\" style=\"top:439.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le rapport existant entre les co\u00fbts encourus pour les travaux ex\u00e9cut\u00e9s jusqu\u2019\u00e0 la date consid\u00e9r\u00e9e </span><span class=\"S24A5 S12 S2\" id=\"tg_149\" style=\"top:458.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et les co\u00fbts totaux estim\u00e9s du contrat ; </span><span class=\"S24A6 S12 S2\" id=\"th_149\" style=\"top:482.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S24A7 S12 S2\" id=\"ti_149\" style=\"top:482.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019examen des travaux ex\u00e9cut\u00e9s ; ou </span><span class=\"S24A8 S12 S2\" id=\"tj_149\" style=\"top:506.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S24A9 S12 S2\" id=\"tk_149\" style=\"top:506.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019ach\u00e8vement, en termes physiques, d\u2019une partie des travaux du contrat. </span><span class=\"S24AA S12 S2\" id=\"tl_149\" style=\"top:549.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction ne peut \u00eatre estim\u00e9 de fa\u00e7on fiable : </span><span class=\"S623 S4E S2\" id=\"tm_149\" style=\"top:574.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AB S12 S2\" id=\"tn_149\" style=\"top:574.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les produits ne sont comptabilis\u00e9s que dans la limite des co\u00fbts encourus qui seront probablement </span><span class=\"S24AC S12 S2\" id=\"to_149\" style=\"top:594.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">recouvrables, </span><span class=\"S24AD S4E S2\" id=\"tp_149\" style=\"top:619.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AE S12 S2\" id=\"tq_149\" style=\"top:619.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts du contrat sont comptabilis\u00e9s en charges dans l\u2019exercice au cours duquel ils sont </span><span class=\"S24AF S12 S2\" id=\"tr_149\" style=\"top:638.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">encourus. </span><span class=\"S24B0 S12 S2\" id=\"ts_149\" style=\"top:681.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cas o\u00f9 les pr\u00e9visions de fin d\u2019affaire sur les contrats de construction font ressortir un r\u00e9sultat </span></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11179": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S249E SDF9 S2\" id=\"t8_149\" style=\"top:299.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats de construction </span><span class=\"S249F S12 S2\" id=\"t9_149\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction peut \u00eatre estim\u00e9 de fa\u00e7on fiable, et qu\u2019il est probable </span><span class=\"S24A0 S12 S2\" id=\"ta_149\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">que le contrat sera rentable, les produits et les co\u00fbts du contrat sont comptabilis\u00e9s en fonction de </span><span class=\"S24A1 S12 S2\" id=\"tb_149\" style=\"top:376.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019avancement de l\u2019activit\u00e9 du contrat \u00e0 la date de cl\u00f4ture (m\u00e9thode du pourcentage d\u2019avancement). Le </span><span class=\"S24A2 S12 S2\" id=\"tc_149\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">degr\u00e9 d\u2019avancement des travaux est d\u00e9termin\u00e9 suivant les m\u00e9thodes suivantes, en fonction de la nature </span><span class=\"SAD1 S12 S2\" id=\"td_149\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du contrat : </span><span class=\"S24A3 S12 S2\" id=\"te_149\" style=\"top:439.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S24A4 S12 S2\" id=\"tf_149\" style=\"top:439.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le rapport existant entre les co\u00fbts encourus pour les travaux ex\u00e9cut\u00e9s jusqu\u2019\u00e0 la date consid\u00e9r\u00e9e </span><span class=\"S24A5 S12 S2\" id=\"tg_149\" style=\"top:458.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et les co\u00fbts totaux estim\u00e9s du contrat ; </span><span class=\"S24A6 S12 S2\" id=\"th_149\" style=\"top:482.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S24A7 S12 S2\" id=\"ti_149\" style=\"top:482.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019examen des travaux ex\u00e9cut\u00e9s ; ou </span><span class=\"S24A8 S12 S2\" id=\"tj_149\" style=\"top:506.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S24A9 S12 S2\" id=\"tk_149\" style=\"top:506.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019ach\u00e8vement, en termes physiques, d\u2019une partie des travaux du contrat. </span><span class=\"S24AA S12 S2\" id=\"tl_149\" style=\"top:549.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le r\u00e9sultat d\u2019un contrat de construction ne peut \u00eatre estim\u00e9 de fa\u00e7on fiable : </span><span class=\"S623 S4E S2\" id=\"tm_149\" style=\"top:574.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AB S12 S2\" id=\"tn_149\" style=\"top:574.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les produits ne sont comptabilis\u00e9s que dans la limite des co\u00fbts encourus qui seront probablement </span><span class=\"S24AC S12 S2\" id=\"to_149\" style=\"top:594.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">recouvrables, </span><span class=\"S24AD S4E S2\" id=\"tp_149\" style=\"top:619.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24AE S12 S2\" id=\"tq_149\" style=\"top:619.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts du contrat sont comptabilis\u00e9s en charges dans l\u2019exercice au cours duquel ils sont </span><span class=\"S24AF S12 S2\" id=\"tr_149\" style=\"top:638.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">encourus. </span><span class=\"S24B0 S12 S2\" id=\"ts_149\" style=\"top:681.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cas o\u00f9 les pr\u00e9visions de fin d\u2019affaire sur les contrats de construction font ressortir un r\u00e9sultat </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24B1 S12 S2\" id=\"tt_149\" style=\"top:700.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9ficitaire, une provision pour perte \u00e0 terminaison est comptabilis\u00e9e imm\u00e9diatement en r\u00e9sultat. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11223": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24BD S12 S2\" id=\"t16_149\" style=\"top:946.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges d\u2019exploitation comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24BE S4E S2\" id=\"t17_149\" style=\"top:972.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24BF S12 S2\" id=\"t18_149\" style=\"top:972.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable des immobilisations et titres consolid\u00e9s c\u00e9d\u00e9s ; </span><span class=\"S24C0 S4E S2\" id=\"t19_149\" style=\"top:997.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C1 S12 S2\" id=\"t1a_149\" style=\"top:997.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts et taxes ; </span><span class=\"S24C2 S4E S2\" id=\"t1b_149\" style=\"top:1022.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C3 S12 S2\" id=\"t1c_149\" style=\"top:1022.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges, dont pertes sur op\u00e9rations faites en commun. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28F7 S13 S2\" id=\"tm_165\" style=\"top:478.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.2. Autres achats et charges externes </span><span class=\"S28F8 S38A S2\" id=\"tn_165\" style=\"top:532.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S28F9 S13 S2\" id=\"to_165\" style=\"top:532.516px;left:476.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S28FA S13 S2\" id=\"tp_165\" style=\"top:532.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S28FB S12 S2\" id=\"tq_165\" style=\"top:569.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres services ext\u00e9rieurs </span><span class=\"S28FC S12 S2\" id=\"tr_165\" style=\"top:569.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 633) </span><span class=\"S28FD S12 S2\" id=\"ts_165\" style=\"top:569.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 498) </span><span class=\"S28FE S12 S2\" id=\"tt_165\" style=\"top:594.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Locations </span><span class=\"S28FF S12 S2\" id=\"tu_165\" style=\"top:594.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 194) </span><span class=\"S2900 S12 S2\" id=\"tv_165\" style=\"top:594.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 232) </span><span class=\"S2901 S12 S2\" id=\"tw_165\" style=\"top:618.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations g\u00e9n\u00e9rales Groupe (1) </span><span class=\"S2902 S12 S2\" id=\"tx_165\" style=\"top:618.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 762) </span><span class=\"S2903 S12 S2\" id=\"ty_165\" style=\"top:618.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 975) </span><span class=\"S2904 S12 S2\" id=\"tz_165\" style=\"top:643.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entretien et grosses r\u00e9parations </span><span class=\"S2905 S12 S2\" id=\"t10_165\" style=\"top:643.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(13 744) </span><span class=\"S2906 S12 S2\" id=\"t11_165\" style=\"top:643.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 047) </span><span class=\"S2907 S12 S2\" id=\"t12_165\" style=\"top:667.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commissions sur ventes </span><span class=\"S2908 S12 S2\" id=\"t13_165\" style=\"top:667.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 344) </span><span class=\"S2909 S12 S2\" id=\"t14_165\" style=\"top:667.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 132) </span><span class=\"S290A S12 S2\" id=\"t15_165\" style=\"top:692.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de transport (2) </span><span class=\"S290B S12 S2\" id=\"t16_165\" style=\"top:692.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 985) </span><span class=\"S290C S12 S2\" id=\"t17_165\" style=\"top:692.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22 776) </span><span class=\"S290D S12 S2\" id=\"t18_165\" style=\"top:717.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9placement (2) </span><span class=\"S290E S12 S2\" id=\"t19_165\" style=\"top:717.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 928) </span><span class=\"S290F S12 S2\" id=\"t1a_165\" style=\"top:717.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 200) </span><span class=\"S2910 S12 S2\" id=\"t1b_165\" style=\"top:741.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9rimaires </span><span class=\"S2911 S12 S2\" id=\"t1c_165\" style=\"top:741.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 979) </span><span class=\"S2912 S12 S2\" id=\"t1d_165\" style=\"top:741.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 615) </span><span class=\"S2913 S12 S2\" id=\"t1e_165\" style=\"top:766.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Assurance </span><span class=\"S2914 S12 S2\" id=\"t1f_165\" style=\"top:766.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 563) </span><span class=\"S2915 S12 S2\" id=\"t1g_165\" style=\"top:766.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 505) </span><span class=\"S2916 S12 S2\" id=\"t1h_165\" style=\"top:791.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Honoraires (3) </span><span class=\"S2917 S12 S2\" id=\"t1i_165\" style=\"top:791.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 289) </span><span class=\"S2918 S12 S2\" id=\"t1j_165\" style=\"top:791.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 405) </span><span class=\"S2919 S12 S2\" id=\"t1k_165\" style=\"top:815.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres achats et charges externes </span><span class=\"S291A S12 S2\" id=\"t1l_165\" style=\"top:815.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 243) </span><span class=\"S291B S12 S2\" id=\"t1m_165\" style=\"top:815.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 667) </span><span class=\"S291C S13 S2\" id=\"t1n_165\" style=\"top:849.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des autres achats et charges externes </span><span class=\"S291D S13 S2\" id=\"t1o_165\" style=\"top:849.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(111 664) </span><span class=\"S291E S13 S2\" id=\"t1p_165\" style=\"top:849.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(105 052) </span><span class=\"S291F S3EA S2\" id=\"t1q_165\" style=\"top:905.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2920 S12 S2\" id=\"t1r_165\" style=\"top:899.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La baisse des prestations g\u00e9n\u00e9rales Groupe est li\u00e9e \u00e0 l\u2019acquisition des filiales ADEX et </span><span class=\"S2921 S12 S2\" id=\"t1s_165\" style=\"top:918.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX-UK \u00e0 la fin du premier semestre 2023 par le Groupe EPC. Ces prestations g\u00e9n\u00e9rales </span><span class=\"S2922 S12 S2\" id=\"t1t_165\" style=\"top:937.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe sont donc \u00e9limin\u00e9es en tant que flux intra-groupe depuis le 1 </span><span class=\"S2923 S562 S2\" id=\"t1u_165\" style=\"top:938.484px;left:625px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2924 S12 S2\" id=\"t1v_165\" style=\"top:937.516px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2023. </span><span class=\"S2925 S3EA S2\" id=\"t1w_165\" style=\"top:963px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2926 S12 S2\" id=\"t1x_165\" style=\"top:957.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des frais de d\u00e9placement et de transport est principalement li\u00e9e au d\u00e9veloppement </span><span class=\"S2927 S12 S2\" id=\"t1y_165\" style=\"top:976.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actif des activit\u00e9s et \u00e0 la hausse globale des carburants. </span><span class=\"S2928 S3EA S2\" id=\"t1z_165\" style=\"top:1001px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2929 S12 S2\" id=\"t20_165\" style=\"top:995.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des honoraires est due \u00e0 des \u00e9tudes ponctuelles chez EPC (\u00e9tudes de </span><span class=\"S292A S12 S2\" id=\"t21_165\" style=\"top:1015.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement) et EPC Demosten (fusion). </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S293A S13 S2\" id=\"ti_166\" style=\"top:358.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.4. Charges de personnel </span><span class=\"S293B S38A S2\" id=\"tj_166\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S293C S13 S2\" id=\"tk_166\" style=\"top:426.516px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S293D S13 S2\" id=\"tl_166\" style=\"top:426.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S293E S12 S2\" id=\"tm_166\" style=\"top:476.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9mun\u00e9rations </span><span class=\"S293F S12 S2\" id=\"tn_166\" style=\"top:476.516px;left:588.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(80 881) </span><span class=\"S2940 S12 S2\" id=\"to_166\" style=\"top:476.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(72 642) </span><span class=\"S2941 S12 S2\" id=\"tp_166\" style=\"top:498.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges sociales </span><span class=\"S2942 S12 S2\" id=\"tq_166\" style=\"top:498.5px;left:588.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 647) </span><span class=\"S2943 S12 S2\" id=\"tr_166\" style=\"top:498.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 252) </span><span class=\"S2944 S12 S2\" id=\"ts_166\" style=\"top:519.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges ou produits </span><span class=\"S2945 S12 S2\" id=\"tt_166\" style=\"top:519.516px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 468) </span><span class=\"S2946 S12 S2\" id=\"tu_166\" style=\"top:519.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 749) </span><span class=\"S1539 S12 S2\" id=\"tv_166\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Attribution d'actions gratuites </span><span class=\"S2947 S12 S2\" id=\"tw_166\" style=\"top:541.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(259) </span><span class=\"S2948 S12 S2\" id=\"tx_166\" style=\"top:541.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(188) </span><span class=\"S2949 S13 S2\" id=\"ty_166\" style=\"top:568.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total charges de personnel </span><span class=\"S294A S13 S2\" id=\"tz_166\" style=\"top:568.5px;left:580px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(114 255) </span><span class=\"S294B S13 S2\" id=\"t10_166\" style=\"top:568.5px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100 831) </span><span class=\"S294C S12 S2\" id=\"t11_166\" style=\"top:613.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des charges de personnel est li\u00e9e aux augmentations salariales li\u00e9es \u00e0 l\u2019inflation, au </span><span class=\"S294D S12 S2\" id=\"t12_166\" style=\"top:632.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement des activit\u00e9s notamment R&amp;D et logiciels et \u00e0 compter du 2\u00e8 semestre l\u2019int\u00e9gration des </span><span class=\"S294E S12 S2\" id=\"t13_166\" style=\"top:652.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">salari\u00e9s des soci\u00e9t\u00e9s Adex et Adex Services Ltd entr\u00e9es dans le p\u00e9rim\u00e8tre EPC au 1 </span><span class=\"S294F S562 S2\" id=\"t14_166\" style=\"top:652.484px;left:667.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2950 S12 S2\" id=\"t15_166\" style=\"top:652.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_167\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.5. Dotations et reprises de provisions </span><span class=\"S296F S38A S2\" id=\"t3_167\" style=\"top:158.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2970 S13 S2\" id=\"t4_167\" style=\"top:158.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2971 S13 S2\" id=\"t5_167\" style=\"top:158.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2972 S12 S2\" id=\"t6_167\" style=\"top:191.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sinistres (1) </span><span class=\"S2973 S12 S2\" id=\"t7_167\" style=\"top:191.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 402) </span><span class=\"S2974 S12 S2\" id=\"t8_167\" style=\"top:191.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(471) </span><span class=\"S2975 S12 S2\" id=\"t9_167\" style=\"top:210.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Litiges </span><span class=\"S2976 S12 S2\" id=\"ta_167\" style=\"top:210.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(294) </span><span class=\"S2977 S12 S2\" id=\"tb_167\" style=\"top:210.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">101 </span><span class=\"S2978 S12 S2\" id=\"tc_167\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant\u00e8lement, d\u00e9pollution (2) </span><span class=\"S2979 S12 S2\" id=\"td_167\" style=\"top:229.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 169) </span><span class=\"S297A S12 S2\" id=\"te_167\" style=\"top:229.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(45) </span><span class=\"S297B S12 S2\" id=\"tf_167\" style=\"top:249.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes \u00e0 terminaison </span><span class=\"S297C S12 S2\" id=\"tg_167\" style=\"top:249.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">684 </span><span class=\"S297D S12 S2\" id=\"th_167\" style=\"top:249.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(541) </span><span class=\"S297E S12 S2\" id=\"ti_167\" style=\"top:268.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garanties </span><span class=\"S297F S12 S2\" id=\"tj_167\" style=\"top:268.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2980 S12 S2\" id=\"tk_167\" style=\"top:268.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2981 S12 S2\" id=\"tl_167\" style=\"top:287.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres pour Risques et Charges (3) </span><span class=\"S2982 S12 S2\" id=\"tm_167\" style=\"top:287.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 297) </span><span class=\"S2983 S12 S2\" id=\"tn_167\" style=\"top:287.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 589 </span><span class=\"S2984 S12 S2\" id=\"to_167\" style=\"top:307.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients (4) </span><span class=\"S2985 S12 S2\" id=\"tp_167\" style=\"top:307.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(889) </span><span class=\"S2986 S12 S2\" id=\"tq_167\" style=\"top:307.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 605 </span><span class=\"S2987 S12 S2\" id=\"tr_167\" style=\"top:326.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Stocks </span><span class=\"S2988 S12 S2\" id=\"ts_167\" style=\"top:326.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(173) </span><span class=\"S2989 S12 S2\" id=\"tt_167\" style=\"top:326.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">303 </span><span class=\"S298A S12 S2\" id=\"tu_167\" style=\"top:345.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs circulants (5) </span><span class=\"S298B S12 S2\" id=\"tv_167\" style=\"top:345.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(266) </span><span class=\"S298C S12 S2\" id=\"tw_167\" style=\"top:345.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 786) </span><span class=\"S298D S13 S2\" id=\"tx_167\" style=\"top:380.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des dotations et reprises de provisions </span><span class=\"S298E S13 S2\" id=\"ty_167\" style=\"top:380.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 806) </span><span class=\"S298F S13 S2\" id=\"tz_167\" style=\"top:380.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 755 </span><span class=\"S2990 S3EA S2\" id=\"t10_167\" style=\"top:440.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2991 S12 S2\" id=\"t11_167\" style=\"top:434.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur sinistres chez EPCapr\u00e9, captive d\u2019assurance </span><span class=\"S2992 S3EA S2\" id=\"t12_167\" style=\"top:459.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2993 S12 S2\" id=\"t13_167\" style=\"top:453.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les variations des provisions de d\u00e9mant\u00e8lements et d\u00e9pollutions concernent le UK, le Maroc, la </span><span class=\"S2994 S12 S2\" id=\"t14_167\" style=\"top:472.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France et l\u2019Italie </span><span class=\"S2995 S3EA S2\" id=\"t15_167\" style=\"top:498.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2996 S12 S2\" id=\"t16_167\" style=\"top:492.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En 2023, les variations des provisions pour risques et charges concernent principalement EPC </span><span class=\"S2997 S12 S2\" id=\"t17_167\" style=\"top:511.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France (mise \u00e0 jour du co\u00fbt de traitement de d\u00e9chets : -1M\u20ac). Pour rappel en 2022 une reprise de </span><span class=\"S2998 S12 S2\" id=\"t18_167\" style=\"top:530.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provision sur Ecocentre pour 1 M\u20ac. </span><span class=\"S2999 S3EA S2\" id=\"t19_167\" style=\"top:556.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S299A S12 S2\" id=\"t1a_167\" style=\"top:550.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation est principalement due au dotations/reprises des clients au Maroc, en Italie et chez </span><span class=\"S299B S12 S2\" id=\"t1b_167\" style=\"top:569.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Demosten. </span><span class=\"S299C S3EA S2\" id=\"t1c_167\" style=\"top:594.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span></div><span class=\"S299D S12 S2\" id=\"t1d_167\" style=\"top:588.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sont provisionn\u00e9s les cr\u00e9dits de TVA sur certaines filiales dont la recouvrabilit\u00e9 est incertaine. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11224": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24BD S12 S2\" id=\"t16_149\" style=\"top:946.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges d\u2019exploitation comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24BE S4E S2\" id=\"t17_149\" style=\"top:972.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24BF S12 S2\" id=\"t18_149\" style=\"top:972.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable des immobilisations et titres consolid\u00e9s c\u00e9d\u00e9s ; </span><span class=\"S24C0 S4E S2\" id=\"t19_149\" style=\"top:997.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C1 S12 S2\" id=\"t1a_149\" style=\"top:997.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts et taxes ; </span><span class=\"S24C2 S4E S2\" id=\"t1b_149\" style=\"top:1022.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C3 S12 S2\" id=\"t1c_149\" style=\"top:1022.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges, dont pertes sur op\u00e9rations faites en commun. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11246": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24C4 SDF9 S2\" id=\"t2_150\" style=\"top:106.516px;left:165px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.5. Charges et produits financiers </span><span class=\"S24C5 S12 S2\" id=\"t3_150\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits financiers comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24C6 S4E S2\" id=\"t4_150\" style=\"top:169.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C7 S12 S2\" id=\"t5_150\" style=\"top:169.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits d\u2019int\u00e9r\u00eat relatifs \u00e0 l\u2019endettement net consolid\u00e9, lequel se compose des </span><span class=\"S24C8 S12 S2\" id=\"t6_150\" style=\"top:189.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunts bancaires, des emprunts obligataires priv\u00e9s, des dettes li\u00e9es aux contrats de location </span><span class=\"S24C9 S12 S2\" id=\"t7_150\" style=\"top:208.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement et de la tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie ; </span><span class=\"S24CA S4E S2\" id=\"t8_150\" style=\"top:233.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CB S12 S2\" id=\"t9_150\" style=\"top:233.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges vers\u00e9es aux \u00e9tablissements financiers au titre des op\u00e9rations de financement ; </span><span class=\"S24CC S4E S2\" id=\"ta_150\" style=\"top:258.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CD S12 S2\" id=\"tb_150\" style=\"top:258.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La composante financi\u00e8re du co\u00fbt des r\u00e9gimes de retraite (charge d\u2019int\u00e9r\u00eat et rendement attendu </span><span class=\"S24CE S12 S2\" id=\"tc_150\" style=\"top:278.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des actifs du r\u00e9gime) ; </span><span class=\"S4AE S4E S2\" id=\"td_150\" style=\"top:303.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CF S12 S2\" id=\"te_150\" style=\"top:303.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La d\u00e9sactualisation des provisions pour d\u00e9contamination, d\u00e9mant\u00e8lement et d\u00e9pollution ; </span><span class=\"S24D0 S4E S2\" id=\"tf_150\" style=\"top:328.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D1 S12 S2\" id=\"tg_150\" style=\"top:328.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9pr\u00e9ciations durables et les r\u00e9sultats de cession des titres disponibles \u00e0 la vente ; </span><span class=\"S24D2 S4E S2\" id=\"th_150\" style=\"top:353.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D3 S12 S2\" id=\"ti_150\" style=\"top:353.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dividendes re\u00e7us des participations non consolid\u00e9es (les dividendes sont comptabilis\u00e9s </span><span class=\"S24D4 S12 S2\" id=\"tj_150\" style=\"top:372.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lorsque le droit de l\u2019actionnaire de percevoir le paiement est \u00e9tabli) ; </span><span class=\"S24D5 S4E S2\" id=\"tk_150\" style=\"top:397.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D6 S12 S2\" id=\"tl_150\" style=\"top:397.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les profits et pertes de change r\u00e9sultant des op\u00e9rations de financement, y compris le cas \u00e9ch\u00e9ant </span><span class=\"S24D7 S12 S2\" id=\"tm_150\" style=\"top:417.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les effets de la comptabilit\u00e9 de couverture. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29EC S13 S2\" id=\"t2_169\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9. Co\u00fbt de l\u2019endettement financier net et autres produits et charges financiers </span><span class=\"S29ED S38A S2\" id=\"t3_169\" style=\"top:187.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29EE S13 S2\" id=\"t4_169\" style=\"top:178.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29EF S13 S2\" id=\"t5_169\" style=\"top:197.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S29F0 S13 S2\" id=\"t6_169\" style=\"top:178.5px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29F1 S13 S2\" id=\"t7_169\" style=\"top:197.516px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S29F2 S12 S2\" id=\"t8_169\" style=\"top:231.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S29F3 S12 S2\" id=\"t9_169\" style=\"top:231.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S29F4 S12 S2\" id=\"ta_169\" style=\"top:231.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">105 </span><span class=\"S29F5 S12 S2\" id=\"tb_169\" style=\"top:253.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges d\u2019int\u00e9r\u00eats (1) </span><span class=\"S29F6 S12 S2\" id=\"tc_169\" style=\"top:253.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 784) </span><span class=\"S29F7 S12 S2\" id=\"td_169\" style=\"top:253.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 742) </span><span class=\"S29F8 S13 S2\" id=\"te_169\" style=\"top:280.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt de l\u2019endettement financier net </span><span class=\"S29F9 S13 S2\" id=\"tf_169\" style=\"top:280.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 643) </span><span class=\"S29FA S13 S2\" id=\"tg_169\" style=\"top:280.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 637) </span><span class=\"S29FB S12 S2\" id=\"th_169\" style=\"top:308.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de change (2) </span><span class=\"S29FC S12 S2\" id=\"ti_169\" style=\"top:308.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 135) </span><span class=\"S29FD S12 S2\" id=\"tj_169\" style=\"top:308.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 076) </span><span class=\"S29FE S12 S2\" id=\"tk_169\" style=\"top:329.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gains de change (2) </span><span class=\"S29FF S12 S2\" id=\"tl_169\" style=\"top:329.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">212 </span><span class=\"S2A00 S12 S2\" id=\"tm_169\" style=\"top:329.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 143 </span><span class=\"S2A01 S12 S2\" id=\"tn_169\" style=\"top:349.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier sur avantages au personnel (\u00abinterest cost\u00bb) </span><span class=\"S2A02 S12 S2\" id=\"to_169\" style=\"top:368.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(note 6.12) </span><span class=\"S2A03 S12 S2\" id=\"tp_169\" style=\"top:359.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(490) </span><span class=\"S2A04 S12 S2\" id=\"tq_169\" style=\"top:359.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(131) </span><span class=\"S2A05 S12 S2\" id=\"tr_169\" style=\"top:388.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit de d\u00e9sactualisation des provisions (note </span><span class=\"S2A06 S12 S2\" id=\"ts_169\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13) (3) </span><span class=\"S2A07 S12 S2\" id=\"tt_169\" style=\"top:397.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 126 </span><span class=\"S2A08 S12 S2\" id=\"tu_169\" style=\"top:397.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">690 </span><span class=\"S2A09 S12 S2\" id=\"tv_169\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us de soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A0A S12 S2\" id=\"tw_169\" style=\"top:426.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A0B S12 S2\" id=\"tx_169\" style=\"top:426.516px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A0C S12 S2\" id=\"ty_169\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises aux provisions financi\u00e8res (4) </span><span class=\"S2A0D S12 S2\" id=\"tz_169\" style=\"top:447.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(224) </span><span class=\"S2A0E S12 S2\" id=\"t10_169\" style=\"top:447.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 544 </span><span class=\"S2A0F S12 S2\" id=\"t11_169\" style=\"top:469.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges financi\u00e8res </span><span class=\"S2A10 S12 S2\" id=\"t12_169\" style=\"top:469.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(452) </span><span class=\"S2A11 S12 S2\" id=\"t13_169\" style=\"top:469.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(341) </span><span class=\"S2A12 S12 S2\" id=\"t14_169\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits financiers </span><span class=\"S2A13 S12 S2\" id=\"t15_169\" style=\"top:491.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">549 </span><span class=\"S2A14 S12 S2\" id=\"t16_169\" style=\"top:491.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">122 </span><span class=\"S2A15 S13 S2\" id=\"t17_169\" style=\"top:515.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges financiers </span><span class=\"S2A16 S13 S2\" id=\"t18_169\" style=\"top:515.5px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(297) </span><span class=\"S2A17 S13 S2\" id=\"t19_169\" style=\"top:515.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">980 </span><span class=\"S2A18 S13 S2\" id=\"t1a_169\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total du r\u00e9sultat financier </span><span class=\"S2A19 S13 S2\" id=\"t1b_169\" style=\"top:543.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 940) </span><span class=\"S2A1A S13 S2\" id=\"t1c_169\" style=\"top:543.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 657) </span><span class=\"S2A1B S12 S2\" id=\"t1d_169\" style=\"top:591.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) L\u2019augmentation des charges d\u2019int\u00e9r\u00eats s\u2019explique par : </span><span class=\"S2A1C S12 S2\" id=\"t1e_169\" style=\"top:615.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la ren\u00e9gociation d\u2019une tranche in fine \u00e0 un taux sup\u00e9rieur au taux ant\u00e9rieurs </span><span class=\"S2A1D S12 S2\" id=\"t1f_169\" style=\"top:638.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse du BFR est cours d\u2019ann\u00e9e qui a n\u00e9cessit\u00e9 d\u2019augmenter les tirages sur le RCF. </span><span class=\"S2A1E S12 S2\" id=\"t1g_169\" style=\"top:662.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse des taux sur la part de dette \u00e0 taux variable (Affacturage, RCF et d\u00e9couvert) </span><span class=\"S2A1F S12 S2\" id=\"t1h_169\" style=\"top:686.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les gains et pertes de changes sont dues \u00e0 la baisse de l\u2019Euro vis-\u00e0-vis des autres devises. </span><span class=\"S2A20 S12 S2\" id=\"t1i_169\" style=\"top:710.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) La variation des charges de d\u00e9sactualisation est li\u00e9e \u00e0 l\u2019augmentation des taux d\u2019actualisation des </span><span class=\"S2A21 S12 S2\" id=\"t1j_169\" style=\"top:730.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisions d\u00e9mant\u00e8lement. </span><span class=\"S2A22 S12 S2\" id=\"t1k_169\" style=\"top:753.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Les avances en compte courant vers\u00e9es \u00e0 Explo NC et EPC Mali ont \u00e9t\u00e9 provisionn\u00e9es (soci\u00e9t\u00e9s non- </span><span class=\"S2A23 S12 S2\" id=\"t1l_169\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es). Pour rappel, en 2022 la reprise de provision concernait principalement un retour \u00e0 meilleur </span><span class=\"S2A24 S12 S2\" id=\"t1m_169\" style=\"top:792.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fortune sur les cr\u00e9ances sur la JV Kemek US. La cession des actifs de la soci\u00e9t\u00e9 avait permis de </span><span class=\"S2A25 S12 S2\" id=\"t1n_169\" style=\"top:811.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rembourser les pr\u00eats dus \u00e0 EPC SA qui avaient \u00e9t\u00e9 provisionn\u00e9s sur le second semestre 2021. </span></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11247": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24C4 SDF9 S2\" id=\"t2_150\" style=\"top:106.516px;left:165px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.5. Charges et produits financiers </span><span class=\"S24C5 S12 S2\" id=\"t3_150\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits financiers comprennent les \u00e9l\u00e9ments suivants : </span><span class=\"S24C6 S4E S2\" id=\"t4_150\" style=\"top:169.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24C7 S12 S2\" id=\"t5_150\" style=\"top:169.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges et produits d\u2019int\u00e9r\u00eat relatifs \u00e0 l\u2019endettement net consolid\u00e9, lequel se compose des </span><span class=\"S24C8 S12 S2\" id=\"t6_150\" style=\"top:189.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunts bancaires, des emprunts obligataires priv\u00e9s, des dettes li\u00e9es aux contrats de location </span><span class=\"S24C9 S12 S2\" id=\"t7_150\" style=\"top:208.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement et de la tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie ; </span><span class=\"S24CA S4E S2\" id=\"t8_150\" style=\"top:233.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CB S12 S2\" id=\"t9_150\" style=\"top:233.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres charges vers\u00e9es aux \u00e9tablissements financiers au titre des op\u00e9rations de financement ; </span><span class=\"S24CC S4E S2\" id=\"ta_150\" style=\"top:258.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CD S12 S2\" id=\"tb_150\" style=\"top:258.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La composante financi\u00e8re du co\u00fbt des r\u00e9gimes de retraite (charge d\u2019int\u00e9r\u00eat et rendement attendu </span><span class=\"S24CE S12 S2\" id=\"tc_150\" style=\"top:278.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des actifs du r\u00e9gime) ; </span><span class=\"S4AE S4E S2\" id=\"td_150\" style=\"top:303.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24CF S12 S2\" id=\"te_150\" style=\"top:303.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La d\u00e9sactualisation des provisions pour d\u00e9contamination, d\u00e9mant\u00e8lement et d\u00e9pollution ; </span><span class=\"S24D0 S4E S2\" id=\"tf_150\" style=\"top:328.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D1 S12 S2\" id=\"tg_150\" style=\"top:328.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9pr\u00e9ciations durables et les r\u00e9sultats de cession des titres disponibles \u00e0 la vente ; </span><span class=\"S24D2 S4E S2\" id=\"th_150\" style=\"top:353.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D3 S12 S2\" id=\"ti_150\" style=\"top:353.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dividendes re\u00e7us des participations non consolid\u00e9es (les dividendes sont comptabilis\u00e9s </span><span class=\"S24D4 S12 S2\" id=\"tj_150\" style=\"top:372.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lorsque le droit de l\u2019actionnaire de percevoir le paiement est \u00e9tabli) ; </span><span class=\"S24D5 S4E S2\" id=\"tk_150\" style=\"top:397.523px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24D6 S12 S2\" id=\"tl_150\" style=\"top:397.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les profits et pertes de change r\u00e9sultant des op\u00e9rations de financement, y compris le cas \u00e9ch\u00e9ant </span><span class=\"S24D7 S12 S2\" id=\"tm_150\" style=\"top:417.523px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les effets de la comptabilit\u00e9 de couverture. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11272": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24D8 SDF9 S2\" id=\"tn_150\" style=\"top:464.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.6. Autres produits et charges op\u00e9rationnels </span><span class=\"S24D9 S12 S2\" id=\"to_150\" style=\"top:503.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour assurer une meilleure lisibilit\u00e9 de la performance de l'entreprise, Le groupe pr\u00e9sente un agr\u00e9gat </span><span class=\"S24DA S12 S2\" id=\"tp_150\" style=\"top:522.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interm\u00e9diaire \"r\u00e9sultat op\u00e9rationnel courant\" au sein du r\u00e9sultat op\u00e9rationnel, excluant les \u00e9l\u00e9ments qui </span><span class=\"S24DB S12 S2\" id=\"tq_150\" style=\"top:542.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ont peu de valeur pr\u00e9dictive du fait de leur nature, de leur fr\u00e9quence et/ou de leur importance relative. </span><span class=\"S24DC S12 S2\" id=\"tr_150\" style=\"top:561.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces \u00e9l\u00e9ments, enregistr\u00e9s en \"autres produits op\u00e9rationnels\" et \"autres charges op\u00e9rationnelles\", </span><span class=\"S24DD S12 S2\" id=\"ts_150\" style=\"top:580.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comprennent notamment : </span><span class=\"S24DE S4E S2\" id=\"tt_150\" style=\"top:605.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24DF S12 S2\" id=\"tu_150\" style=\"top:605.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges des plans de restructurations ou de d\u00e9sengagement d'activit\u00e9s approuv\u00e9s par la </span><span class=\"S24E0 S12 S2\" id=\"tv_150\" style=\"top:625.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">direction du groupe ; </span><span class=\"S659 S4E S2\" id=\"tw_150\" style=\"top:650.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24E1 S12 S2\" id=\"tx_150\" style=\"top:650.508px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019impact des variations de p\u00e9rim\u00e8tre ; </span><span class=\"S24E2 S4E S2\" id=\"ty_150\" style=\"top:675.508px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span></div>Le r\u00e9sultat positif ou n\u00e9gatif des litiges sortant de l\u2019exploitation normale du groupe",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExceptionalItemsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11290": {
   "value": ". <div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24E4 SDF9 S2\" id=\"t10_150\" style=\"top:718.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.7. </span><span class=\"S24E5 SDF9 S2\" id=\"t11_150\" style=\"top:718.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts sur les r\u00e9sultats </span><span class=\"S24E6 S12 S2\" id=\"t12_150\" style=\"top:757.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La CVAE est une cotisation assise sur la valeur ajout\u00e9e produite par les entit\u00e9s fran\u00e7aises. Le Groupe </span><span class=\"S24E7 S12 S2\" id=\"t13_150\" style=\"top:776.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consid\u00e8re que la valeur ajout\u00e9e, base de calcul de la CVAE, est un agr\u00e9gat interm\u00e9diaire du r\u00e9sultat net </span><span class=\"S24E8 S12 S2\" id=\"t14_150\" style=\"top:796.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et comptabilise donc la CVAE comme un imp\u00f4t sur le r\u00e9sultat. </span><span class=\"S24E9 S12 S2\" id=\"t15_150\" style=\"top:815.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les incertitudes fiscales en mati\u00e8re d\u2019imp\u00f4t sur les b\u00e9n\u00e9fices sont appr\u00e9hend\u00e9es conform\u00e9ment \u00e0 </span><span class=\"S24EA S12 S2\" id=\"t16_150\" style=\"top:834.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019interpr\u00e9tation IFRIC 23 et comptabilis\u00e9es en imp\u00f4t courant sur la p\u00e9riode. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11292": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24E4 SDF9 S2\" id=\"t10_150\" style=\"top:718.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.7. </span><span class=\"S24E5 SDF9 S2\" id=\"t11_150\" style=\"top:718.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts sur les r\u00e9sultats </span><span class=\"S24E6 S12 S2\" id=\"t12_150\" style=\"top:757.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La CVAE est une cotisation assise sur la valeur ajout\u00e9e produite par les entit\u00e9s fran\u00e7aises. Le Groupe </span><span class=\"S24E7 S12 S2\" id=\"t13_150\" style=\"top:776.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consid\u00e8re que la valeur ajout\u00e9e, base de calcul de la CVAE, est un agr\u00e9gat interm\u00e9diaire du r\u00e9sultat net </span><span class=\"S24E8 S12 S2\" id=\"t14_150\" style=\"top:796.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et comptabilise donc la CVAE comme un imp\u00f4t sur le r\u00e9sultat. </span><span class=\"S24E9 S12 S2\" id=\"t15_150\" style=\"top:815.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les incertitudes fiscales en mati\u00e8re d\u2019imp\u00f4t sur les b\u00e9n\u00e9fices sont appr\u00e9hend\u00e9es conform\u00e9ment \u00e0 </span><span class=\"S24EA S12 S2\" id=\"t16_150\" style=\"top:834.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019interpr\u00e9tation IFRIC 23 et comptabilis\u00e9es en imp\u00f4t courant sur la p\u00e9riode. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S258A SDF9 S2\" id=\"tf_154\" style=\"top:473.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.21. Imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S258B S12 S2\" id=\"tg_154\" style=\"top:511.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s en utilisant la m\u00e9thode bilantielle du report variable, pour toutes </span><span class=\"S258C S12 S2\" id=\"th_154\" style=\"top:531.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les diff\u00e9rences temporelles existant \u00e0 la date de cl\u00f4ture entre la base fiscale des actifs et passifs et leur </span><span class=\"S258D S12 S2\" id=\"ti_154\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">valeur comptable au bilan, ainsi que sur les d\u00e9ficits reportables, dans la mesure o\u00f9 il est probable que le </span><span class=\"S258E S12 S2\" id=\"tj_154\" style=\"top:569.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe dispose de b\u00e9n\u00e9fices futurs imposables sur lesquels ces d\u00e9ficits pourront \u00eatre imput\u00e9s. </span><span class=\"S258F S12 S2\" id=\"tk_154\" style=\"top:589.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s \u00e0 l\u2019aide des taux d\u2019imp\u00f4ts (et des r\u00e9glementations fiscales) qui ont </span><span class=\"S2590 S12 S2\" id=\"tl_154\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 adopt\u00e9s ou quasi-adopt\u00e9s \u00e0 la date de cl\u00f4ture et dont il est pr\u00e9vu qu\u2019ils s\u2019appliqueront lorsque l\u2019actif </span><span class=\"S2591 S12 S2\" id=\"tm_154\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019imp\u00f4t diff\u00e9r\u00e9 concern\u00e9 sera r\u00e9alis\u00e9 ou le passif d\u2019imp\u00f4t diff\u00e9r\u00e9 r\u00e9gl\u00e9. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2A33 S13 S2\" id=\"t2_170\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.10. Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S2A34 S12 S2\" id=\"t3_170\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La charge d\u2019imp\u00f4ts sur le r\u00e9sultat s\u2019analyse de la fa\u00e7on suivante : </span><span class=\"S2A35 S38A S2\" id=\"t4_170\" style=\"top:195.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2A36 S13 S2\" id=\"t5_170\" style=\"top:195.516px;left:505px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2A37 S13 S2\" id=\"t6_170\" style=\"top:195.516px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2A38 S12 S2\" id=\"t7_170\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit d\u2019imp\u00f4ts exigibles </span><span class=\"S2A39 S12 S2\" id=\"t8_170\" style=\"top:229.516px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 314) </span><span class=\"S2A3A S12 S2\" id=\"t9_170\" style=\"top:229.516px;left:735.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 333) </span><span class=\"S2A3B S12 S2\" id=\"ta_170\" style=\"top:250.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit d\u2019imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S2A3C S12 S2\" id=\"tb_170\" style=\"top:250.516px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">592 </span><span class=\"S2A3D S12 S2\" id=\"tc_170\" style=\"top:250.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">514 </span><span class=\"S2A3E S13 S2\" id=\"td_170\" style=\"top:274.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2A3F S13 S2\" id=\"te_170\" style=\"top:274.516px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 722) </span><span class=\"S2A40 S13 S2\" id=\"tf_170\" style=\"top:274.516px;left:735.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 819) </span><span class=\"S2A41 S12 S2\" id=\"tg_170\" style=\"top:304.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t reclass\u00e9 en activit\u00e9s abandonn\u00e9es </span><span class=\"S2A42 S12 S2\" id=\"th_170\" style=\"top:304.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A43 S12 S2\" id=\"ti_170\" style=\"top:304.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A44 S13 S2\" id=\"tj_170\" style=\"top:330.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charge (produit) d\u2019imp\u00f4t \u00e9limin\u00e9 sur le tableau de </span><span class=\"S2A45 S13 S2\" id=\"tk_170\" style=\"top:349.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">flux de tr\u00e9sorerie </span><span class=\"S2A46 S13 S2\" id=\"tl_170\" style=\"top:339.516px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 722) </span><span class=\"S2A47 S13 S2\" id=\"tm_170\" style=\"top:339.516px;left:735.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 819) </span><span class=\"S2A48 S12 S2\" id=\"tn_170\" style=\"top:389.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant de l\u2019imp\u00f4t comptabilis\u00e9 comprend la CVAE pour (374) K\u20ac au titre de l\u2019exercice 2023, contre </span><span class=\"S2A49 S12 S2\" id=\"to_170\" style=\"top:408.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(556) K\u20ac en 2022. </span><span class=\"S2A4A S13 S2\" id=\"tp_170\" style=\"top:466.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Rapprochement entre imp\u00f4t th\u00e9orique au taux l\u00e9gal d\u2019imposition France et imp\u00f4t effectif : </span><span class=\"S2A4B S38A S2\" id=\"tq_170\" style=\"top:525.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2A4C S13 S2\" id=\"tr_170\" style=\"top:525.516px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2A4D S13 S2\" id=\"ts_170\" style=\"top:525.516px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2A4E S12 S2\" id=\"tt_170\" style=\"top:567.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4t et part du r\u00e9sultat des entreprises </span><span class=\"S2A4F S12 S2\" id=\"tu_170\" style=\"top:586.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">mises en \u00e9quivalences </span><span class=\"S2A50 S12 S2\" id=\"tv_170\" style=\"top:576.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 602 </span><span class=\"S2A51 S12 S2\" id=\"tw_170\" style=\"top:576.516px;left:752.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 087 </span><span class=\"S2A52 S12 S2\" id=\"tx_170\" style=\"top:610.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d\u2019imposition th\u00e9orique en vigueur en France </span><span class=\"S2A53 S12 S2\" id=\"ty_170\" style=\"top:610.516px;left:600px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25,00% </span><span class=\"S2A54 S12 S2\" id=\"tz_170\" style=\"top:610.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25,00% </span><span class=\"S2A55 S13 S2\" id=\"t10_170\" style=\"top:643.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t th\u00e9orique attendu </span><span class=\"S2A56 S13 S2\" id=\"t11_170\" style=\"top:643.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 401) </span><span class=\"S2A57 S13 S2\" id=\"t12_170\" style=\"top:643.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 772) </span><span class=\"S2A58 S12 S2\" id=\"t13_170\" style=\"top:677.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9ficits reportables de la p\u00e9riode non activ\u00e9s </span><span class=\"S2A59 S12 S2\" id=\"t14_170\" style=\"top:677.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 462) </span><span class=\"S2A5A S12 S2\" id=\"t15_170\" style=\"top:677.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 028) </span><span class=\"S2A5B S12 S2\" id=\"t16_170\" style=\"top:702.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9ficits ant\u00e9rieurs non activ\u00e9s utilis\u00e9s sur la p\u00e9riode </span><span class=\"S2A5C S12 S2\" id=\"t17_170\" style=\"top:702.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 141 </span><span class=\"S2A5D S12 S2\" id=\"t18_170\" style=\"top:702.516px;left:760.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 168 </span><span class=\"S2A5E S12 S2\" id=\"t19_170\" style=\"top:725.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(D\u00e9sactivation) et ou activation des d\u00e9ficits sur la </span><span class=\"S2A5F S12 S2\" id=\"t1a_170\" style=\"top:744.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode (1) </span><span class=\"S2A60 S12 S2\" id=\"t1b_170\" style=\"top:734.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 </span><span class=\"S2A61 S12 S2\" id=\"t1c_170\" style=\"top:734.516px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">194 </span><span class=\"S2A62 S12 S2\" id=\"t1d_170\" style=\"top:766.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Incidence de la variation de taux (report variable) </span><span class=\"S2A63 S12 S2\" id=\"t1e_170\" style=\"top:766.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2A64 S12 S2\" id=\"t1f_170\" style=\"top:766.516px;left:781.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">79 </span><span class=\"S2A65 S12 S2\" id=\"t1g_170\" style=\"top:792.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diff\u00e9rentiel de taux sur r\u00e9sultat \u00e9tranger </span><span class=\"S2A66 S12 S2\" id=\"t1h_170\" style=\"top:792.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(171) </span><span class=\"S2A67 S12 S2\" id=\"t1i_170\" style=\"top:792.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100) </span><span class=\"S2A68 S12 S2\" id=\"t1j_170\" style=\"top:818.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres diff\u00e9rence </span><span class=\"S2A69 S12 S2\" id=\"t1k_170\" style=\"top:818.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">319 </span><span class=\"S2A6A S12 S2\" id=\"t1l_170\" style=\"top:818.516px;left:760.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 057 </span><span class=\"S2A6B S13 S2\" id=\"t1m_170\" style=\"top:847.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t comptabilis\u00e9 </span><span class=\"S2A6C S13 S2\" id=\"t1n_170\" style=\"top:847.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 441) </span><span class=\"S2A6D S13 S2\" id=\"t1o_170\" style=\"top:847.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 402) </span><span class=\"S2A6E S12 S2\" id=\"t1p_170\" style=\"top:877.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CVAE </span><span class=\"S2A6F S12 S2\" id=\"t1q_170\" style=\"top:877.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(281) </span><span class=\"S2A70 S12 S2\" id=\"t1r_170\" style=\"top:877.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(417) </span><span class=\"S2A71 S13 S2\" id=\"t1s_170\" style=\"top:907.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t compte de r\u00e9sultat </span><span class=\"S2A72 S13 S2\" id=\"t1t_170\" style=\"top:907.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 722) </span><span class=\"S2A73 S13 S2\" id=\"t1u_170\" style=\"top:907.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 819) </span><span class=\"S2A74 S3EA S2\" id=\"t1v_170\" style=\"top:959.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2A75 S12 S2\" id=\"t1w_170\" style=\"top:953.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023, le montant du d\u00e9ficit utilisable dans le cadre de l\u2019int\u00e9gration fiscale en France </span><span class=\"S2A76 S12 S2\" id=\"t1x_170\" style=\"top:972.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">s\u2019\u00e9l\u00e8ve \u00e0 13 219 K\u20ac. En raison des b\u00e9n\u00e9fices pr\u00e9visionnels \u00e9valu\u00e9s par le groupe, le montant des </span><span class=\"S2A77 S12 S2\" id=\"t1y_170\" style=\"top:992.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actifs d\u2019imp\u00f4t diff\u00e9r\u00e9 constat\u00e9 au titre du d\u00e9ficit reportable au titre de l\u2019int\u00e9gration fiscale s\u2019\u00e9l\u00e8ve \u00e0 </span><span class=\"S2A78 S12 S2\" id=\"t1z_170\" style=\"top:1011.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 941 K\u20ac Ce montant correspondait \u00e0 l'imp\u00f4t calcul\u00e9 sur le b\u00e9n\u00e9fice pr\u00e9visionnel des cinq </span><span class=\"S2A79 S12 S2\" id=\"t20_170\" style=\"top:1030.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">prochaines ann\u00e9es, imputable sur les d\u00e9ficits ant\u00e9rieurs. </span><span class=\"S2A7A S12 S2\" id=\"t21_170\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel au 31 d\u00e9cembre 2022, le montant des actifs d\u2019imp\u00f4t diff\u00e9r\u00e9 reconnu au titre des d\u00e9ficits </span><span class=\"S2A7B S12 S2\" id=\"t22_170\" style=\"top:1088.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">reportables de l\u2019int\u00e9gration fiscale fran\u00e7aise s\u2019\u00e9levait \u00e0 2 483 K\u20ac. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2A7C S12 S2\" id=\"t2_171\" style=\"top:105.504px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019imp\u00f4t applicables sont les suivants : </span><span class=\"S2A7D S13 S2\" id=\"t3_171\" style=\"top:156.511px;left:173.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pays </span><span class=\"S2A7E S13 S2\" id=\"t4_171\" style=\"top:156.511px;left:292.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts diff\u00e9r\u00e9s 2023 </span><span class=\"S2A7F S13 S2\" id=\"t5_171\" style=\"top:156.511px;left:507.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9el 2023 </span><span class=\"S2A80 S13 S2\" id=\"t6_171\" style=\"top:156.511px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9el 2022 </span><span class=\"S2A81 S12 S2\" id=\"t7_171\" style=\"top:187.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S2A82 S12 S2\" id=\"t8_171\" style=\"top:207.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B\u00e9nin </span><span class=\"S2A83 S12 S2\" id=\"t9_171\" style=\"top:226.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Burkina Faso </span><span class=\"S2A84 S12 S2\" id=\"ta_171\" style=\"top:246.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S2A85 S12 S2\" id=\"tb_171\" style=\"top:265.504px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S2A86 S12 S2\" id=\"tc_171\" style=\"top:284.514px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume-Uni </span><span class=\"S2A87 S12 S2\" id=\"td_171\" style=\"top:303.507px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S2A88 S12 S2\" id=\"te_171\" style=\"top:323.507px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S2A89 S12 S2\" id=\"tf_171\" style=\"top:342.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie </span><span class=\"S2A8A S12 S2\" id=\"tg_171\" style=\"top:361.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Luxembourg </span><span class=\"S2A8B S12 S2\" id=\"th_171\" style=\"top:381.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Maroc </span><span class=\"S2A8C S12 S2\" id=\"ti_171\" style=\"top:400.504px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Norv\u00e8ge </span><span class=\"S2A8D S12 S2\" id=\"tj_171\" style=\"top:419.514px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Portugal </span><span class=\"S2A8E S12 S2\" id=\"tk_171\" style=\"top:439.514px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">S\u00e9n\u00e9gal </span><span class=\"S2A8F S12 S2\" id=\"tl_171\" style=\"top:458.507px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Su\u00e8de </span><span class=\"S2A90 S12 S2\" id=\"tm_171\" style=\"top:477.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gabon </span><span class=\"S2A91 S12 S2\" id=\"tn_171\" style=\"top:497.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Japon </span><span class=\"S2A92 S12 S2\" id=\"to_171\" style=\"top:516.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabie Saoudite </span><span class=\"S2A93 S12 S2\" id=\"tp_171\" style=\"top:535.504px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cameroun </span><span class=\"S2A94 S12 S2\" id=\"tq_171\" style=\"top:555.504px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire </span><span class=\"S2A95 S12 S2\" id=\"tr_171\" style=\"top:574.514px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Canada </span><span class=\"S2A96 S12 S2\" id=\"ts_171\" style=\"top:593.507px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili </span><span class=\"S2A97 S12 S2\" id=\"tt_171\" style=\"top:613.507px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nouvelle Cal\u00e9donie </span><span class=\"S2A98 S12 S2\" id=\"tu_171\" style=\"top:632.518px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S2A99 S12 S2\" id=\"tv_171\" style=\"top:651.511px;left:110.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Singapour </span><span class=\"S2A9A S12 S2\" id=\"tw_171\" style=\"top:187.518px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2A9B S12 S2\" id=\"tx_171\" style=\"top:207.518px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2A9C S12 S2\" id=\"ty_171\" style=\"top:226.511px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,5% </span><span class=\"S2A9D S12 S2\" id=\"tz_171\" style=\"top:246.511px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2A9E S12 S2\" id=\"t10_171\" style=\"top:265.504px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2A9F S12 S2\" id=\"t11_171\" style=\"top:284.514px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AA0 S12 S2\" id=\"t12_171\" style=\"top:303.507px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AA1 S12 S2\" id=\"t13_171\" style=\"top:323.507px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12.5% </span><span class=\"S2AA2 S12 S2\" id=\"t14_171\" style=\"top:342.518px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,9% </span><span class=\"S2AA3 S12 S2\" id=\"t15_171\" style=\"top:361.511px;left:340.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24,94% </span><span class=\"S2AA4 S12 S2\" id=\"t16_171\" style=\"top:381.511px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31% </span><span class=\"S2AA5 S12 S2\" id=\"t17_171\" style=\"top:400.504px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22% </span><span class=\"S2AA6 S12 S2\" id=\"t18_171\" style=\"top:419.514px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21% </span><span class=\"S2AA7 S12 S2\" id=\"t19_171\" style=\"top:439.514px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AA8 S12 S2\" id=\"t1a_171\" style=\"top:458.507px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20,6% </span><span class=\"S2AA9 S12 S2\" id=\"t1b_171\" style=\"top:477.518px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AAA S12 S2\" id=\"t1c_171\" style=\"top:497.518px;left:340.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30,62% </span><span class=\"S2AAB S12 S2\" id=\"t1d_171\" style=\"top:516.511px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2AAC S12 S2\" id=\"t1e_171\" style=\"top:535.504px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,5% </span><span class=\"S2AAD S12 S2\" id=\"t1f_171\" style=\"top:555.504px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AAE S12 S2\" id=\"t1g_171\" style=\"top:574.514px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26,5% </span><span class=\"S2AAF S12 S2\" id=\"t1h_171\" style=\"top:593.507px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27% </span><span class=\"S2AB0 S12 S2\" id=\"t1i_171\" style=\"top:613.507px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35% </span><span class=\"S2AB1 S12 S2\" id=\"t1j_171\" style=\"top:632.518px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29,5% </span><span class=\"S2AB2 S12 S2\" id=\"t1k_171\" style=\"top:651.511px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17% </span><span class=\"S2AB3 S12 S2\" id=\"t1l_171\" style=\"top:187.518px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AB4 S12 S2\" id=\"t1m_171\" style=\"top:207.518px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AB5 S12 S2\" id=\"t1n_171\" style=\"top:226.511px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,5% </span><span class=\"S2AB6 S12 S2\" id=\"t1o_171\" style=\"top:246.511px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AB7 S12 S2\" id=\"t1p_171\" style=\"top:265.504px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AB8 S12 S2\" id=\"t1q_171\" style=\"top:284.514px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AB9 S12 S2\" id=\"t1r_171\" style=\"top:303.507px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2ABA S12 S2\" id=\"t1s_171\" style=\"top:323.507px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12.5% </span><span class=\"S2ABB S12 S2\" id=\"t1t_171\" style=\"top:342.518px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,9% </span><span class=\"S2ABC S12 S2\" id=\"t1u_171\" style=\"top:361.511px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24,94% </span><span class=\"S2ABD S12 S2\" id=\"t1v_171\" style=\"top:381.511px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31% </span><span class=\"S2ABE S12 S2\" id=\"t1w_171\" style=\"top:400.504px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22% </span><span class=\"S2ABF S12 S2\" id=\"t1x_171\" style=\"top:419.514px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21% </span><span class=\"S2AC0 S12 S2\" id=\"t1y_171\" style=\"top:439.514px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AC1 S12 S2\" id=\"t1z_171\" style=\"top:458.507px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20,6% </span><span class=\"S2AC2 S12 S2\" id=\"t20_171\" style=\"top:477.518px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AC3 S12 S2\" id=\"t21_171\" style=\"top:497.518px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30,62% </span><span class=\"S2AC4 S12 S2\" id=\"t22_171\" style=\"top:516.511px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2AC5 S12 S2\" id=\"t23_171\" style=\"top:535.504px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,5% </span><span class=\"S2AC6 S12 S2\" id=\"t24_171\" style=\"top:555.504px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AC7 S12 S2\" id=\"t25_171\" style=\"top:574.514px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26,5% </span><span class=\"S2AC8 S12 S2\" id=\"t26_171\" style=\"top:593.507px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27% </span><span class=\"S2AC9 S12 S2\" id=\"t27_171\" style=\"top:613.507px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35% </span><span class=\"S2ACA S12 S2\" id=\"t28_171\" style=\"top:632.518px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29,5% </span><span class=\"S2ACB S12 S2\" id=\"t29_171\" style=\"top:651.511px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17% </span><span class=\"S2ACC S12 S2\" id=\"t2a_171\" style=\"top:187.518px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2ACD S12 S2\" id=\"t2b_171\" style=\"top:207.518px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2ACE S12 S2\" id=\"t2c_171\" style=\"top:226.511px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,5% </span><span class=\"S2ACF S12 S2\" id=\"t2d_171\" style=\"top:246.511px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AD0 S12 S2\" id=\"t2e_171\" style=\"top:265.504px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AD1 S12 S2\" id=\"t2f_171\" style=\"top:284.514px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19% </span><span class=\"S2AD2 S12 S2\" id=\"t2g_171\" style=\"top:303.507px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2AD3 S12 S2\" id=\"t2h_171\" style=\"top:323.507px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15% </span><span class=\"S2AD4 S12 S2\" id=\"t2i_171\" style=\"top:342.518px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27,9% </span><span class=\"S2AD5 S12 S2\" id=\"t2j_171\" style=\"top:361.511px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24,94% </span><span class=\"S2AD6 S12 S2\" id=\"t2k_171\" style=\"top:381.511px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31% </span><span class=\"S2AD7 S12 S2\" id=\"t2l_171\" style=\"top:400.504px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22% </span><span class=\"S2AD8 S12 S2\" id=\"t2m_171\" style=\"top:419.514px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21% </span><span class=\"S2AD9 S12 S2\" id=\"t2n_171\" style=\"top:439.514px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2ADA S12 S2\" id=\"t2o_171\" style=\"top:458.507px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20,6% </span><span class=\"S2ADB S12 S2\" id=\"t2p_171\" style=\"top:477.518px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30% </span><span class=\"S2ADC S12 S2\" id=\"t2q_171\" style=\"top:497.518px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30,62% </span><span class=\"S2ADD S12 S2\" id=\"t2r_171\" style=\"top:516.511px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20% </span><span class=\"S2ADE S12 S2\" id=\"t2s_171\" style=\"top:535.504px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33% </span><span class=\"S2ADF S12 S2\" id=\"t2t_171\" style=\"top:555.504px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25% </span><span class=\"S2AE0 S12 S2\" id=\"t2u_171\" style=\"top:574.514px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26,5% </span><span class=\"S2AE1 S12 S2\" id=\"t2v_171\" style=\"top:593.507px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27% </span><span class=\"S2AE2 S12 S2\" id=\"t2w_171\" style=\"top:613.507px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35% </span><span class=\"S2AE3 S12 S2\" id=\"t2x_171\" style=\"top:632.518px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29,5% </span><span class=\"S2AE4 S12 S2\" id=\"t2y_171\" style=\"top:651.511px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17% </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S26A3 S13 S2\" id=\"t2_193\" style=\"top:106.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.11. Imp\u00f4ts diff\u00e9r\u00e9s au bilan </span><span class=\"S32B5 S12 S2\" id=\"t3_193\" style=\"top:144.514px;left:100px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les mouvements d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont les suivants : </span><span class=\"S32B6 S38A S2\" id=\"t4_193\" style=\"top:203.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S32B7 S13 S2\" id=\"t5_193\" style=\"top:184.514px;left:367.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S32B8 S13 S2\" id=\"t6_193\" style=\"top:203.506px;left:315px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S32B9 S13 S2\" id=\"t7_193\" style=\"top:222.518px;left:351.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S32BA S13 S2\" id=\"t8_193\" style=\"top:203.506px;left:400px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat </span><span class=\"S32BB S13 S2\" id=\"t9_193\" style=\"top:193.506px;left:495px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de </span><span class=\"S32BC S13 S2\" id=\"ta_193\" style=\"top:213.506px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conversion </span><span class=\"S32BD S13 S2\" id=\"tb_193\" style=\"top:193.506px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S32BE S13 S2\" id=\"tc_193\" style=\"top:213.506px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rim\u00e8tres </span><span class=\"S32BF S13 S2\" id=\"td_193\" style=\"top:203.506px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9serves </span><span class=\"S32C0 S13 S2\" id=\"te_193\" style=\"top:184.514px;left:805.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S32C1 S13 S2\" id=\"tf_193\" style=\"top:203.506px;left:752.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S32C2 S13 S2\" id=\"tg_193\" style=\"top:222.518px;left:788.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S32C3 S13 S2\" id=\"th_193\" style=\"top:263.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts diff\u00e9r\u00e9s actifs </span><span class=\"S32C4 S12 S2\" id=\"ti_193\" style=\"top:283.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Engagements sociaux </span><span class=\"S32C5 S12 S2\" id=\"tj_193\" style=\"top:283.506px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 058 </span><span class=\"S32C6 S12 S2\" id=\"tk_193\" style=\"top:283.506px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(400) </span><span class=\"S32C7 S12 S2\" id=\"tl_193\" style=\"top:283.506px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S32C8 S12 S2\" id=\"tm_193\" style=\"top:283.506px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">325 </span><span class=\"S32C9 S12 S2\" id=\"tn_193\" style=\"top:283.506px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">636 </span><span class=\"S32CA S12 S2\" id=\"to_193\" style=\"top:283.506px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 618 </span><span class=\"S32CB S12 S2\" id=\"tp_193\" style=\"top:302.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Participation des salari\u00e9s </span><span class=\"S32CC S12 S2\" id=\"tq_193\" style=\"top:302.518px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">287 </span><span class=\"S32CD S12 S2\" id=\"tr_193\" style=\"top:302.518px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(218) </span><span class=\"S32CE S12 S2\" id=\"ts_193\" style=\"top:302.518px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32CF S12 S2\" id=\"tt_193\" style=\"top:302.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32D0 S12 S2\" id=\"tu_193\" style=\"top:302.518px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32D1 S12 S2\" id=\"tv_193\" style=\"top:302.518px;left:805.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">69 </span><span class=\"S32D2 S12 S2\" id=\"tw_193\" style=\"top:322.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres diff\u00e9rences </span><span class=\"S32D3 S12 S2\" id=\"tx_193\" style=\"top:341.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">temporaires </span><span class=\"S32D4 S12 S2\" id=\"ty_193\" style=\"top:331.51px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 913 </span><span class=\"S32D5 S12 S2\" id=\"tz_193\" style=\"top:331.51px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 169 </span><span class=\"S32D6 S12 S2\" id=\"t10_193\" style=\"top:331.51px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S32D7 S12 S2\" id=\"t11_193\" style=\"top:331.51px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">93 </span><span class=\"S32D8 S12 S2\" id=\"t12_193\" style=\"top:331.51px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(121) </span><span class=\"S32D9 S12 S2\" id=\"t13_193\" style=\"top:341.51px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 078 </span><span class=\"S32DA S12 S2\" id=\"t14_193\" style=\"top:360.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes sur pertes </span><span class=\"S32DB S12 S2\" id=\"t15_193\" style=\"top:380.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">reportables sur les </span><span class=\"S32DC S12 S2\" id=\"t16_193\" style=\"top:399.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">b\u00e9n\u00e9fices fiscaux futurs </span><span class=\"S32DD S12 S2\" id=\"t17_193\" style=\"top:380.504px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 732 </span><span class=\"S32DE S12 S2\" id=\"t18_193\" style=\"top:380.504px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(430) </span><span class=\"S32DF S12 S2\" id=\"t19_193\" style=\"top:380.504px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9) </span><span class=\"S32E0 S12 S2\" id=\"t1a_193\" style=\"top:380.504px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32E1 S12 S2\" id=\"t1b_193\" style=\"top:380.504px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32E2 S12 S2\" id=\"t1c_193\" style=\"top:380.504px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 294 </span><span class=\"S32E3 S12 S2\" id=\"t1d_193\" style=\"top:418.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes locatives </span><span class=\"S32E4 S12 S2\" id=\"t1e_193\" style=\"top:418.506px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 720 </span><span class=\"S32E5 S12 S2\" id=\"t1f_193\" style=\"top:418.506px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 </span><span class=\"S32E6 S12 S2\" id=\"t1g_193\" style=\"top:418.506px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 </span><span class=\"S32E7 S12 S2\" id=\"t1h_193\" style=\"top:418.506px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32E8 S12 S2\" id=\"t1i_193\" style=\"top:418.506px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">455 </span><span class=\"S32E9 S12 S2\" id=\"t1j_193\" style=\"top:418.506px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 342 </span><span class=\"S32EA S12 S2\" id=\"t1k_193\" style=\"top:437.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions d\u00e9pollution, </span><span class=\"S32EB S12 S2\" id=\"t1l_193\" style=\"top:457.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9mant\u00e8lement </span><span class=\"S32EC S12 S2\" id=\"t1m_193\" style=\"top:447.518px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 367 </span><span class=\"S32ED S12 S2\" id=\"t1n_193\" style=\"top:447.518px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">249 </span><span class=\"S32EE S12 S2\" id=\"t1o_193\" style=\"top:447.518px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S32EF S12 S2\" id=\"t1p_193\" style=\"top:447.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F0 S12 S2\" id=\"t1q_193\" style=\"top:447.518px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F1 S12 S2\" id=\"t1r_193\" style=\"top:457.518px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 656 </span><span class=\"S32F2 S12 S2\" id=\"t1s_193\" style=\"top:476.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Marge sur op\u00e9rations </span><span class=\"S32F3 S12 S2\" id=\"t1t_193\" style=\"top:496.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">internes </span><span class=\"S32F4 S12 S2\" id=\"t1u_193\" style=\"top:486.51px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">973 </span><span class=\"S32F5 S12 S2\" id=\"t1v_193\" style=\"top:486.51px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">337 </span><span class=\"S32F6 S12 S2\" id=\"t1w_193\" style=\"top:486.51px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(0) </span><span class=\"S32F7 S12 S2\" id=\"t1x_193\" style=\"top:486.51px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F8 S12 S2\" id=\"t1y_193\" style=\"top:486.51px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F9 S12 S2\" id=\"t1z_193\" style=\"top:496.51px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 310 </span><span class=\"S32FA S12 S2\" id=\"t20_193\" style=\"top:515.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compensation des actifs </span><span class=\"S32FB S12 S2\" id=\"t21_193\" style=\"top:534.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs d'imp\u00f4ts </span><span class=\"S32FC S12 S2\" id=\"t22_193\" style=\"top:554.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s sur une m\u00eame </span><span class=\"S32FD S12 S2\" id=\"t23_193\" style=\"top:573.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entit\u00e9 fiscale </span><span class=\"S32FE S12 S2\" id=\"t24_193\" style=\"top:544.514px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 079) </span><span class=\"S32FF S12 S2\" id=\"t25_193\" style=\"top:544.514px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 517 </span><span class=\"S3300 S12 S2\" id=\"t26_193\" style=\"top:544.514px;left:527.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(78) </span><span class=\"S3301 S12 S2\" id=\"t27_193\" style=\"top:544.514px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(581) </span><span class=\"S3302 S12 S2\" id=\"t28_193\" style=\"top:544.514px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 466) </span><span class=\"S3303 S12 S2\" id=\"t29_193\" style=\"top:544.514px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 688) </span><span class=\"S3304 S13 S2\" id=\"t2a_193\" style=\"top:593.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des imp\u00f4ts </span><span class=\"S3305 S13 S2\" id=\"t2b_193\" style=\"top:612.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s actifs </span><span class=\"S3306 S13 S2\" id=\"t2c_193\" style=\"top:603.506px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 971 </span><span class=\"S3307 S13 S2\" id=\"t2d_193\" style=\"top:603.506px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 359 </span><span class=\"S3308 S13 S2\" id=\"t2e_193\" style=\"top:603.506px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3309 S13 S2\" id=\"t2f_193\" style=\"top:603.506px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(163) </span><span class=\"S330A S13 S2\" id=\"t2g_193\" style=\"top:603.506px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(495) </span><span class=\"S330B S13 S2\" id=\"t2h_193\" style=\"top:603.506px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 679 </span><span class=\"S330C S13 S2\" id=\"t2i_193\" style=\"top:654.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts diff\u00e9r\u00e9s passifs </span><span class=\"S330D S12 S2\" id=\"t2j_193\" style=\"top:677.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Divergences IFRS 15 </span><span class=\"S330E S12 S2\" id=\"t2k_193\" style=\"top:677.518px;left:348.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(164) </span><span class=\"S330F S12 S2\" id=\"t2l_193\" style=\"top:677.518px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 </span><span class=\"S3310 S12 S2\" id=\"t2m_193\" style=\"top:677.518px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3311 S12 S2\" id=\"t2n_193\" style=\"top:677.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3312 S12 S2\" id=\"t2o_193\" style=\"top:677.518px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3313 S12 S2\" id=\"t2p_193\" style=\"top:680.504px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(101) </span><span class=\"S3314 S12 S2\" id=\"t2q_193\" style=\"top:701.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart d'\u00e9valuation </span><span class=\"S3315 S12 S2\" id=\"t2r_193\" style=\"top:701.51px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 542) </span><span class=\"S3316 S12 S2\" id=\"t2s_193\" style=\"top:701.51px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">78 </span><span class=\"S3317 S12 S2\" id=\"t2t_193\" style=\"top:701.51px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S3318 S12 S2\" id=\"t2u_193\" style=\"top:701.51px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3319 S12 S2\" id=\"t2v_193\" style=\"top:701.51px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S331A S12 S2\" id=\"t2w_193\" style=\"top:703.506px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 </span><span class=\"S331B S12 S2\" id=\"t2x_193\" style=\"top:703.506px;left:791.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">458) </span><span class=\"S331C S12 S2\" id=\"t2y_193\" style=\"top:725.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droits d'utilisation </span><span class=\"S331D S12 S2\" id=\"t2z_193\" style=\"top:725.504px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 362) </span><span class=\"S331E S12 S2\" id=\"t30_193\" style=\"top:725.504px;left:440px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S331F S12 S2\" id=\"t31_193\" style=\"top:725.504px;left:527.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(38) </span><span class=\"S3320 S12 S2\" id=\"t32_193\" style=\"top:725.504px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3321 S12 S2\" id=\"t33_193\" style=\"top:725.504px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(455) </span><span class=\"S3322 S12 S2\" id=\"t34_193\" style=\"top:727.518px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 </span><span class=\"S3323 S12 S2\" id=\"t35_193\" style=\"top:727.518px;left:791.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">860) </span><span class=\"S3324 S12 S2\" id=\"t36_193\" style=\"top:749.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provision r\u00e8glement\u00e9es </span><span class=\"S3325 S12 S2\" id=\"t37_193\" style=\"top:749.514px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 233) </span><span class=\"S3326 S12 S2\" id=\"t38_193\" style=\"top:749.514px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(214) </span><span class=\"S3327 S12 S2\" id=\"t39_193\" style=\"top:749.514px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6) </span><span class=\"S3328 S12 S2\" id=\"t3a_193\" style=\"top:749.514px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S3329 S12 S2\" id=\"t3b_193\" style=\"top:749.514px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S332A S12 S2\" id=\"t3c_193\" style=\"top:751.51px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 </span><span class=\"S332B S12 S2\" id=\"t3d_193\" style=\"top:751.51px;left:791.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">456) </span><span class=\"S332C S12 S2\" id=\"t3e_193\" style=\"top:772.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments financiers </span><span class=\"S332D S12 S2\" id=\"t3f_193\" style=\"top:772.518px;left:348.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(415) </span><span class=\"S332E S12 S2\" id=\"t3g_193\" style=\"top:772.518px;left:431.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26) </span><span class=\"S332F S12 S2\" id=\"t3h_193\" style=\"top:772.518px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3330 S12 S2\" id=\"t3i_193\" style=\"top:772.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3331 S12 S2\" id=\"t3j_193\" style=\"top:772.518px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">234 </span><span class=\"S3332 S12 S2\" id=\"t3k_193\" style=\"top:774.514px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(207) </span><span class=\"S3333 S12 S2\" id=\"t3l_193\" style=\"top:796.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actif de d\u00e9mant\u00e8lement </span><span class=\"S3334 S12 S2\" id=\"t3m_193\" style=\"top:796.51px;left:348.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(123) </span><span class=\"S3335 S12 S2\" id=\"t3n_193\" style=\"top:796.51px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(139) </span><span class=\"S3336 S12 S2\" id=\"t3o_193\" style=\"top:796.51px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3337 S12 S2\" id=\"t3p_193\" style=\"top:796.51px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3338 S12 S2\" id=\"t3q_193\" style=\"top:796.51px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3339 S12 S2\" id=\"t3r_193\" style=\"top:798.506px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(264) </span><span class=\"S333A S12 S2\" id=\"t3s_193\" style=\"top:817.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compensation des actifs </span><span class=\"S333B S12 S2\" id=\"t3t_193\" style=\"top:837.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs d'imp\u00f4ts </span><span class=\"S333C S12 S2\" id=\"t3u_193\" style=\"top:856.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s sur une m\u00eame </span><span class=\"S333D S12 S2\" id=\"t3v_193\" style=\"top:875.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entit\u00e9 fiscale </span><span class=\"S333E S12 S2\" id=\"t3w_193\" style=\"top:846.51px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 079 </span><span class=\"S333F S12 S2\" id=\"t3x_193\" style=\"top:846.51px;left:410.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 517) </span><span class=\"S3340 S12 S2\" id=\"t3y_193\" style=\"top:846.51px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">78 </span><span class=\"S3341 S12 S2\" id=\"t3z_193\" style=\"top:846.51px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">581 </span><span class=\"S3342 S12 S2\" id=\"t40_193\" style=\"top:846.51px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 466 </span><span class=\"S3343 S12 S2\" id=\"t41_193\" style=\"top:846.51px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 688 </span><span class=\"S3344 S13 S2\" id=\"t42_193\" style=\"top:896.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des imp\u00f4ts </span><span class=\"S3345 S13 S2\" id=\"t43_193\" style=\"top:915.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s passifs </span><span class=\"S3346 S13 S2\" id=\"t44_193\" style=\"top:905.504px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 761) </span><span class=\"S3347 S13 S2\" id=\"t45_193\" style=\"top:905.504px;left:410.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 759) </span><span class=\"S3348 S13 S2\" id=\"t46_193\" style=\"top:905.504px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 </span><span class=\"S3349 S13 S2\" id=\"t47_193\" style=\"top:905.504px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">578 </span><span class=\"S334A S13 S2\" id=\"t48_193\" style=\"top:905.504px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 245 </span><span class=\"S334B S13 S2\" id=\"t49_193\" style=\"top:905.504px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 658) </span><span class=\"S334C S13 S2\" id=\"t4a_193\" style=\"top:944.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Position nette d'imp\u00f4ts </span><span class=\"S334D S13 S2\" id=\"t4b_193\" style=\"top:963.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s </span><span class=\"S334E S13 S2\" id=\"t4c_193\" style=\"top:954.514px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 210 </span><span class=\"S334F S13 S2\" id=\"t4d_193\" style=\"top:954.514px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">600 </span><span class=\"S3350 S13 S2\" id=\"t4e_193\" style=\"top:954.514px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 </span><span class=\"S3351 S13 S2\" id=\"t4f_193\" style=\"top:954.514px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">415 </span><span class=\"S3352 S13 S2\" id=\"t4g_193\" style=\"top:954.514px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">750 </span><span class=\"S3353 S13 S2\" id=\"t4h_193\" style=\"top:954.514px;left:788.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 021 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11293": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24E4 SDF9 S2\" id=\"t10_150\" style=\"top:718.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.7. </span><span class=\"S24E5 SDF9 S2\" id=\"t11_150\" style=\"top:718.508px;left:215px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts sur les r\u00e9sultats </span><span class=\"S24E6 S12 S2\" id=\"t12_150\" style=\"top:757.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La CVAE est une cotisation assise sur la valeur ajout\u00e9e produite par les entit\u00e9s fran\u00e7aises. Le Groupe </span><span class=\"S24E7 S12 S2\" id=\"t13_150\" style=\"top:776.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consid\u00e8re que la valeur ajout\u00e9e, base de calcul de la CVAE, est un agr\u00e9gat interm\u00e9diaire du r\u00e9sultat net </span><span class=\"S24E8 S12 S2\" id=\"t14_150\" style=\"top:796.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et comptabilise donc la CVAE comme un imp\u00f4t sur le r\u00e9sultat. </span><span class=\"S24E9 S12 S2\" id=\"t15_150\" style=\"top:815.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les incertitudes fiscales en mati\u00e8re d\u2019imp\u00f4t sur les b\u00e9n\u00e9fices sont appr\u00e9hend\u00e9es conform\u00e9ment \u00e0 </span><span class=\"S24EA S12 S2\" id=\"t16_150\" style=\"top:834.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019interpr\u00e9tation IFRIC 23 et comptabilis\u00e9es en imp\u00f4t courant sur la p\u00e9riode. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S258A SDF9 S2\" id=\"tf_154\" style=\"top:473.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.21. Imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S258B S12 S2\" id=\"tg_154\" style=\"top:511.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s en utilisant la m\u00e9thode bilantielle du report variable, pour toutes </span><span class=\"S258C S12 S2\" id=\"th_154\" style=\"top:531.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les diff\u00e9rences temporelles existant \u00e0 la date de cl\u00f4ture entre la base fiscale des actifs et passifs et leur </span><span class=\"S258D S12 S2\" id=\"ti_154\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">valeur comptable au bilan, ainsi que sur les d\u00e9ficits reportables, dans la mesure o\u00f9 il est probable que le </span><span class=\"S258E S12 S2\" id=\"tj_154\" style=\"top:569.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe dispose de b\u00e9n\u00e9fices futurs imposables sur lesquels ces d\u00e9ficits pourront \u00eatre imput\u00e9s. </span><span class=\"S258F S12 S2\" id=\"tk_154\" style=\"top:589.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s \u00e0 l\u2019aide des taux d\u2019imp\u00f4ts (et des r\u00e9glementations fiscales) qui ont </span><span class=\"S2590 S12 S2\" id=\"tl_154\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 adopt\u00e9s ou quasi-adopt\u00e9s \u00e0 la date de cl\u00f4ture et dont il est pr\u00e9vu qu\u2019ils s\u2019appliqueront lorsque l\u2019actif </span><span class=\"S2591 S12 S2\" id=\"tm_154\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019imp\u00f4t diff\u00e9r\u00e9 concern\u00e9 sera r\u00e9alis\u00e9 ou le passif d\u2019imp\u00f4t diff\u00e9r\u00e9 r\u00e9gl\u00e9. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11305": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24EB SDF9 S2\" id=\"t17_150\" style=\"top:873.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.8. Contrats de location </span><span class=\"S24EC S12 S2\" id=\"t18_150\" style=\"top:911.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis le 1 </span><span class=\"S24ED S562 S2\" id=\"t19_150\" style=\"top:912.484px;left:183.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S24EE S12 S2\" id=\"t1a_150\" style=\"top:911.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2019, le groupe pr\u00e9voit la comptabilisation de tous les contrats de location au bilan </span><span class=\"S24EF S12 S2\" id=\"t1b_150\" style=\"top:931.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des preneurs, avec constatation d\u2019un actif (repr\u00e9sentatif du droit d\u2019utilisation de l\u2019actif lou\u00e9 pendant la </span><span class=\"S24F0 S12 S2\" id=\"t1c_150\" style=\"top:950.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dur\u00e9e du contrat) et d\u2019une dette (au titre de l\u2019obligation de paiement des loyers). </span><span class=\"S24F1 S12 S2\" id=\"t1d_150\" style=\"top:969.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe proc\u00e8de \u00e0 la valorisation des contrats de location dont la dur\u00e9e est sup\u00e9rieure \u00e0 12 mois, et </span><span class=\"S24F2 S12 S2\" id=\"t1e_150\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont la valeur des contrats ne peut \u00eatre consid\u00e9r\u00e9e comme de faible valeur. </span><span class=\"S24F3 S12 S2\" id=\"t1f_150\" style=\"top:1008.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La dur\u00e9e de location correspond \u00e0 la p\u00e9riode non r\u00e9siliable de chaque contrat, \u00e0 laquelle il convient de </span><span class=\"S24F4 S12 S2\" id=\"t1g_150\" style=\"top:1027.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rajouter toute option de renouvellement, que le groupe est raisonnablement certain d\u2019exercer. </span><span class=\"S24F5 SDF9 S2\" id=\"t1h_150\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation </span><span class=\"S24F6 S12 S2\" id=\"t1i_150\" style=\"top:1085.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a retenu le taux implicite lorsque celui-ci existe ; en l\u2019absence de taux implicite, le groupe a </span><span class=\"S24F7 S12 S2\" id=\"t1j_150\" style=\"top:1105.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9velopp\u00e9 une m\u00e9thodologie de calcul d\u2019un taux marginal qui s\u2019appliquerait aux actifs lou\u00e9s en fonction </span><span class=\"S24F8 S12 S2\" id=\"t1k_150\" style=\"top:1124.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la maturit\u00e9 du contrat, de sa localisation g\u00e9ographique et du risque pays. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3231 SDF9 S2\" id=\"t2v_191\" style=\"top:590.5px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.3 Dettes de location </span><span class=\"S3232 S38A S2\" id=\"t2w_191\" style=\"top:664.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3233 S13 S2\" id=\"t2x_191\" style=\"top:645.5px;left:340px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3234 S13 S2\" id=\"t2y_191\" style=\"top:664.516px;left:286.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3235 S13 S2\" id=\"t2z_191\" style=\"top:683.5px;left:323.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S3236 S13 S2\" id=\"t30_191\" style=\"top:664.516px;left:367.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augm. </span><span class=\"S3237 S13 S2\" id=\"t31_191\" style=\"top:664.516px;left:426.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminu. </span><span class=\"S3238 S13 S2\" id=\"t32_191\" style=\"top:645.5px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S3239 S13 S2\" id=\"t33_191\" style=\"top:664.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S323A S13 S2\" id=\"t34_191\" style=\"top:683.5px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S323B S13 S2\" id=\"t35_191\" style=\"top:635.5px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclass. </span><span class=\"S323C S13 S2\" id=\"t36_191\" style=\"top:654.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courant/ </span><span class=\"S323D S13 S2\" id=\"t37_191\" style=\"top:674.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non </span><span class=\"S323E S13 S2\" id=\"t38_191\" style=\"top:693.5px;left:586.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courant </span><span class=\"S323F S13 S2\" id=\"t39_191\" style=\"top:645.5px;left:653.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart </span><span class=\"S3240 S13 S2\" id=\"t3a_191\" style=\"top:664.516px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S3241 S13 S2\" id=\"t3b_191\" style=\"top:683.5px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conv. </span><span class=\"S3242 S13 S2\" id=\"t3c_191\" style=\"top:654.516px;left:705px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S3243 S13 S2\" id=\"t3d_191\" style=\"top:674.516px;left:733.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3244 S13 S2\" id=\"t3e_191\" style=\"top:645.5px;left:827.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3245 S13 S2\" id=\"t3f_191\" style=\"top:664.516px;left:775px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3246 S13 S2\" id=\"t3g_191\" style=\"top:683.5px;left:811.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S3247 S12 S2\" id=\"t3h_191\" style=\"top:719.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes de location non </span><span class=\"S3248 S12 S2\" id=\"t3i_191\" style=\"top:738.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S3249 S12 S2\" id=\"t3j_191\" style=\"top:728.5px;left:310.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 911 </span><span class=\"S324A S12 S2\" id=\"t3k_191\" style=\"top:728.5px;left:377.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 275 </span><span class=\"S324B S12 S2\" id=\"t3l_191\" style=\"top:728.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S324C S12 S2\" id=\"t3m_191\" style=\"top:728.5px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S324D S12 S2\" id=\"t3n_191\" style=\"top:728.5px;left:593.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 279) </span><span class=\"S324E S12 S2\" id=\"t3o_191\" style=\"top:728.5px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">71 </span><span class=\"S324F S12 S2\" id=\"t3p_191\" style=\"top:728.5px;left:715px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 447 </span><span class=\"S3250 S12 S2\" id=\"t3q_191\" style=\"top:728.5px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 454 </span><span class=\"S3251 S12 S2\" id=\"t3r_191\" style=\"top:757.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes de location </span><span class=\"S3252 S12 S2\" id=\"t3s_191\" style=\"top:776.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S3253 S12 S2\" id=\"t3t_191\" style=\"top:767.516px;left:320px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 495 </span><span class=\"S3254 S12 S2\" id=\"t3u_191\" style=\"top:767.516px;left:377.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 633 </span><span class=\"S3255 S12 S2\" id=\"t3v_191\" style=\"top:767.516px;left:427.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 569) </span><span class=\"S3256 S12 S2\" id=\"t3w_191\" style=\"top:767.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 </span><span class=\"S3257 S12 S2\" id=\"t3x_191\" style=\"top:767.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 279 </span><span class=\"S3258 S12 S2\" id=\"t3y_191\" style=\"top:767.516px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 </span><span class=\"S3259 S12 S2\" id=\"t3z_191\" style=\"top:767.516px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">663 </span><span class=\"S325A S12 S2\" id=\"t40_191\" style=\"top:767.516px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 586 </span><span class=\"S325B S13 S2\" id=\"t41_191\" style=\"top:798.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes de </span><span class=\"S325C S13 S2\" id=\"t42_191\" style=\"top:817.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">location </span><span class=\"S325D S13 S2\" id=\"t43_191\" style=\"top:808.5px;left:310.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 406 </span><span class=\"S325E S13 S2\" id=\"t44_191\" style=\"top:808.5px;left:370px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 908 </span><span class=\"S325F S13 S2\" id=\"t45_191\" style=\"top:808.5px;left:427.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 569) </span><span class=\"S3260 S13 S2\" id=\"t46_191\" style=\"top:808.5px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 </span><span class=\"S3261 S13 S2\" id=\"t47_191\" style=\"top:808.5px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3262 S13 S2\" id=\"t48_191\" style=\"top:808.5px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">122 </span><span class=\"S3263 S13 S2\" id=\"t49_191\" style=\"top:808.5px;left:715px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 110 </span><span class=\"S3264 S13 S2\" id=\"t4a_191\" style=\"top:808.5px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 040 </span><span class=\"S3265 S12 S2\" id=\"t4b_191\" style=\"top:858.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3266 S12 S2\" id=\"t4c_191\" style=\"top:858.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont modifications de contrats (extension) </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11306": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24EB SDF9 S2\" id=\"t17_150\" style=\"top:873.508px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.8. Contrats de location </span><span class=\"S24EC S12 S2\" id=\"t18_150\" style=\"top:911.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis le 1 </span><span class=\"S24ED S562 S2\" id=\"t19_150\" style=\"top:912.484px;left:183.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S24EE S12 S2\" id=\"t1a_150\" style=\"top:911.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2019, le groupe pr\u00e9voit la comptabilisation de tous les contrats de location au bilan </span><span class=\"S24EF S12 S2\" id=\"t1b_150\" style=\"top:931.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des preneurs, avec constatation d\u2019un actif (repr\u00e9sentatif du droit d\u2019utilisation de l\u2019actif lou\u00e9 pendant la </span><span class=\"S24F0 S12 S2\" id=\"t1c_150\" style=\"top:950.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dur\u00e9e du contrat) et d\u2019une dette (au titre de l\u2019obligation de paiement des loyers). </span><span class=\"S24F1 S12 S2\" id=\"t1d_150\" style=\"top:969.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe proc\u00e8de \u00e0 la valorisation des contrats de location dont la dur\u00e9e est sup\u00e9rieure \u00e0 12 mois, et </span><span class=\"S24F2 S12 S2\" id=\"t1e_150\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont la valeur des contrats ne peut \u00eatre consid\u00e9r\u00e9e comme de faible valeur. </span><span class=\"S24F3 S12 S2\" id=\"t1f_150\" style=\"top:1008.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La dur\u00e9e de location correspond \u00e0 la p\u00e9riode non r\u00e9siliable de chaque contrat, \u00e0 laquelle il convient de </span><span class=\"S24F4 S12 S2\" id=\"t1g_150\" style=\"top:1027.523px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rajouter toute option de renouvellement, que le groupe est raisonnablement certain d\u2019exercer. </span><span class=\"S24F5 SDF9 S2\" id=\"t1h_150\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation </span><span class=\"S24F6 S12 S2\" id=\"t1i_150\" style=\"top:1085.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a retenu le taux implicite lorsque celui-ci existe ; en l\u2019absence de taux implicite, le groupe a </span><span class=\"S24F7 S12 S2\" id=\"t1j_150\" style=\"top:1105.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9velopp\u00e9 une m\u00e9thodologie de calcul d\u2019un taux marginal qui s\u2019appliquerait aux actifs lou\u00e9s en fonction </span><span class=\"S24F8 S12 S2\" id=\"t1k_150\" style=\"top:1124.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la maturit\u00e9 du contrat, de sa localisation g\u00e9ographique et du risque pays. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11335": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24F9 SDF9 S2\" id=\"t2_151\" style=\"top:106.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.9. Immobilisations incorporelles </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24FA SDF9 S2\" id=\"t3_151\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9veloppement </span><span class=\"S24FB S12 S2\" id=\"t4_151\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9penses relatives \u00e0 un projet de d\u00e9veloppement sont capitalis\u00e9es s\u2019ils r\u00e9pondent aux six crit\u00e8res </span><span class=\"S24FC S12 S2\" id=\"t5_151\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivants : </span><span class=\"S24FD S4E S2\" id=\"t6_151\" style=\"top:227.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24FE S12 S2\" id=\"t7_151\" style=\"top:227.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 technique ; </span><span class=\"S24FF S4E S2\" id=\"t8_151\" style=\"top:252.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2500 S12 S2\" id=\"t9_151\" style=\"top:252.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intention d\u2019achever l\u2019actif et de l\u2019utiliser ou de le vendre ; </span><span class=\"S2501 S4E S2\" id=\"ta_151\" style=\"top:277.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2502 S12 S2\" id=\"tb_151\" style=\"top:277.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capacit\u00e9 \u00e0 utiliser ou \u00e0 vendre l\u2019actif ; </span><span class=\"S4AE S4E S2\" id=\"tc_151\" style=\"top:303.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2503 S12 S2\" id=\"td_151\" style=\"top:303.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">probabilit\u00e9 d\u2019avantages \u00e9conomiques futurs (existence d\u2019un march\u00e9 ou utilisation en interne), </span><span class=\"S24D0 S4E S2\" id=\"te_151\" style=\"top:328.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2504 S12 S2\" id=\"tf_151\" style=\"top:328.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">disponibilit\u00e9 de ressources financi\u00e8res n\u00e9cessaires \u00e0 l\u2019ach\u00e8vement ; et </span><span class=\"S24D2 S4E S2\" id=\"tg_151\" style=\"top:353.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2505 S12 S2\" id=\"th_151\" style=\"top:353.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 de la mesure des d\u00e9penses attribuables \u00e0 l\u2019immobilisation. </span><span class=\"S2506 S12 S2\" id=\"ti_151\" style=\"top:396.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement capitalis\u00e9s sont ensuite amortis sur la dur\u00e9e probable de vie de </span></div><span class=\"S2507 S12 S2\" id=\"tj_151\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation incorporelle \u00e0 partir de sa mise en service. </span><span class=\"S2508 SDF9 S2\" id=\"tk_151\" style=\"top:454.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres immobilisations incorporelles </span><span class=\"S2509 S12 S2\" id=\"tl_151\" style=\"top:493.5px;left:100px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une immobilisation incorporelle est comptabilis\u00e9e : </span><span class=\"S250A S4E S2\" id=\"tm_151\" style=\"top:518.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250B S12 S2\" id=\"tn_151\" style=\"top:518.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">s\u2019il est probable que les avantages \u00e9conomiques futurs iront \u00e0 l\u2019entreprise ; et </span><span class=\"S250C S4E S2\" id=\"to_151\" style=\"top:543.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250D S12 S2\" id=\"tp_151\" style=\"top:543.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">si le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable. </span><span class=\"S250E S12 S2\" id=\"tq_151\" style=\"top:586.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations incorporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti, en utilisant la m\u00e9thode </span><span class=\"S250F S12 S2\" id=\"tr_151\" style=\"top:605.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire sur une dur\u00e9e d\u2019utilit\u00e9 comprise entre 12 mois et 5 ans. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2BF6 S13 S2\" id=\"t2_176\" style=\"top:106.508px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.2. Immobilisations incorporelles </span><span class=\"S2BF7 SDF9 S2\" id=\"t3_176\" style=\"top:144.512px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.2.1 Immobilisations incorporelles au 31 d\u00e9cembre 2023 </span><span class=\"S2BF8 S38A S2\" id=\"t4_176\" style=\"top:222.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2BF9 S13 S2\" id=\"t5_176\" style=\"top:213.504px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concessions, </span><span class=\"S2BFA S13 S2\" id=\"t6_176\" style=\"top:232.516px;left:363.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">brevets, licences </span><span class=\"S2BFB S13 S2\" id=\"t7_176\" style=\"top:203.504px;left:515.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de </span><span class=\"S2BFC S13 S2\" id=\"t8_176\" style=\"top:222.516px;left:513.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9velop- </span><span class=\"S2BFD S13 S2\" id=\"t9_176\" style=\"top:242.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pement </span><span class=\"S2BFE S13 S2\" id=\"ta_176\" style=\"top:213.504px;left:600px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2BFF S13 S2\" id=\"tb_176\" style=\"top:232.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au bail </span><span class=\"S2C00 S13 S2\" id=\"tc_176\" style=\"top:184.512px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2C01 S13 S2\" id=\"td_176\" style=\"top:203.504px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos </span><span class=\"S2C02 S13 S2\" id=\"te_176\" style=\"top:222.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorp. </span><span class=\"S2C03 S13 S2\" id=\"tf_176\" style=\"top:242.516px;left:682.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">&amp; en </span><span class=\"S2C04 S13 S2\" id=\"tg_176\" style=\"top:261.508px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours </span><span class=\"S2C05 S13 S2\" id=\"th_176\" style=\"top:222.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2C06 S13 S2\" id=\"ti_176\" style=\"top:285.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S1BE2 S12 S2\" id=\"tj_176\" style=\"top:313.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2C07 S12 S2\" id=\"tk_176\" style=\"top:313.504px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 182 </span><span class=\"S2C08 S12 S2\" id=\"tl_176\" style=\"top:313.504px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 164 </span><span class=\"S2C09 S12 S2\" id=\"tm_176\" style=\"top:313.504px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C0A S12 S2\" id=\"tn_176\" style=\"top:313.504px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 090 </span><span class=\"S2C0B S13 S2\" id=\"to_176\" style=\"top:313.504px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 473 </span><span class=\"S2C0C S12 S2\" id=\"tp_176\" style=\"top:336.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2C0D S12 S2\" id=\"tq_176\" style=\"top:355.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C0E S12 S2\" id=\"tr_176\" style=\"top:345.5px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 875) </span><span class=\"S2C0F S12 S2\" id=\"ts_176\" style=\"top:345.5px;left:537.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(884) </span><span class=\"S2C10 S12 S2\" id=\"tt_176\" style=\"top:345.5px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 099) </span><span class=\"S2C11 S13 S2\" id=\"tu_176\" style=\"top:345.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 858) </span><span class=\"S2C12 S13 S2\" id=\"tv_176\" style=\"top:375.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2C13 S13 S2\" id=\"tw_176\" style=\"top:394.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2C14 S13 S2\" id=\"tx_176\" style=\"top:385.5px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2C15 S13 S2\" id=\"ty_176\" style=\"top:385.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">280 </span><span class=\"S2C16 S13 S2\" id=\"tz_176\" style=\"top:385.5px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C17 S13 S2\" id=\"t10_176\" style=\"top:385.5px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 991 </span><span class=\"S2C18 S13 S2\" id=\"t11_176\" style=\"top:385.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 615 </span><span class=\"S2C19 SDF9 S2\" id=\"t12_176\" style=\"top:419.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2C1A S12 S2\" id=\"t13_176\" style=\"top:445.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2C1B S12 S2\" id=\"t14_176\" style=\"top:445.5px;left:453.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">324 </span><span class=\"S2C1C S12 S2\" id=\"t15_176\" style=\"top:445.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 </span><span class=\"S2C1D S12 S2\" id=\"t16_176\" style=\"top:445.5px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C1E S12 S2\" id=\"t17_176\" style=\"top:445.5px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">128 </span><span class=\"S2C1F S13 S2\" id=\"t18_176\" style=\"top:445.5px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S2C20 S12 S2\" id=\"t19_176\" style=\"top:467.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S2C21 S12 S2\" id=\"t1a_176\" style=\"top:467.516px;left:453.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">110 </span><span class=\"S2C22 S12 S2\" id=\"t1b_176\" style=\"top:467.516px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C23 S12 S2\" id=\"t1c_176\" style=\"top:467.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C24 S12 S2\" id=\"t1d_176\" style=\"top:467.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C25 S13 S2\" id=\"t1e_176\" style=\"top:467.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">110 </span><span class=\"S2C26 S12 S2\" id=\"t1f_176\" style=\"top:489.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cession </span><span class=\"S2C27 S12 S2\" id=\"t1g_176\" style=\"top:489.512px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(37) </span><span class=\"S2C28 S12 S2\" id=\"t1h_176\" style=\"top:489.512px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C29 S12 S2\" id=\"t1i_176\" style=\"top:489.512px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C2A S12 S2\" id=\"t1j_176\" style=\"top:489.512px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(164) </span><span class=\"S2C2B S13 S2\" id=\"t1k_176\" style=\"top:489.512px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(201) </span><span class=\"S2C2C S12 S2\" id=\"t1l_176\" style=\"top:511.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2C2D S12 S2\" id=\"t1m_176\" style=\"top:511.508px;left:470.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S2C2E S12 S2\" id=\"t1n_176\" style=\"top:511.508px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S2C2F S12 S2\" id=\"t1o_176\" style=\"top:511.508px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C30 S12 S2\" id=\"t1p_176\" style=\"top:511.508px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S2C31 S13 S2\" id=\"t1q_176\" style=\"top:511.508px;left:780px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S2C32 S12 S2\" id=\"t1r_176\" style=\"top:532.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et </span><span class=\"S2C33 S12 S2\" id=\"t1s_176\" style=\"top:552.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C34 S12 S2\" id=\"t1t_176\" style=\"top:542.516px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(436) </span><span class=\"S2C35 S12 S2\" id=\"t1u_176\" style=\"top:542.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(95) </span><span class=\"S2C36 S12 S2\" id=\"t1v_176\" style=\"top:552.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C37 S12 S2\" id=\"t1w_176\" style=\"top:542.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(146) </span><span class=\"S2C38 S13 S2\" id=\"t1x_176\" style=\"top:542.516px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(677) </span><span class=\"S2C39 S12 S2\" id=\"t1y_176\" style=\"top:572.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes sur valeur </span><span class=\"S2C3A S12 S2\" id=\"t1z_176\" style=\"top:572.516px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3B S12 S2\" id=\"t20_176\" style=\"top:572.516px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3C S12 S2\" id=\"t21_176\" style=\"top:572.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3D S12 S2\" id=\"t22_176\" style=\"top:572.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3E S13 S2\" id=\"t23_176\" style=\"top:572.516px;left:790.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C3F S12 S2\" id=\"t24_176\" style=\"top:594.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassements </span><span class=\"S2C40 S12 S2\" id=\"t25_176\" style=\"top:594.512px;left:462.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 </span><span class=\"S2C41 S12 S2\" id=\"t26_176\" style=\"top:594.512px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C42 S12 S2\" id=\"t27_176\" style=\"top:594.512px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C43 S12 S2\" id=\"t28_176\" style=\"top:594.512px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S2C44 S13 S2\" id=\"t29_176\" style=\"top:594.512px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(11) </span><span class=\"S2C45 S13 S2\" id=\"t2a_176\" style=\"top:616.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2C46 S13 S2\" id=\"t2b_176\" style=\"top:635.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2C47 S13 S2\" id=\"t2c_176\" style=\"top:626.508px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 281 </span><span class=\"S2C48 S13 S2\" id=\"t2d_176\" style=\"top:626.508px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">202 </span><span class=\"S2C49 S13 S2\" id=\"t2e_176\" style=\"top:626.508px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C4A S13 S2\" id=\"t2f_176\" style=\"top:626.508px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 814 </span><span class=\"S2C4B S13 S2\" id=\"t2g_176\" style=\"top:626.508px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 334 </span><span class=\"S2C4C S13 S2\" id=\"t2h_176\" style=\"top:666.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S2C4D S12 S2\" id=\"t2i_176\" style=\"top:707.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2C4E S12 S2\" id=\"t2j_176\" style=\"top:707.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 593 </span><span class=\"S2C4F S12 S2\" id=\"t2k_176\" style=\"top:707.516px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 181 </span><span class=\"S2C50 S12 S2\" id=\"t2l_176\" style=\"top:707.516px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C51 S12 S2\" id=\"t2m_176\" style=\"top:707.516px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 059 </span><span class=\"S2C52 S13 S2\" id=\"t2n_176\" style=\"top:697.516px;left:787.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 </span><span class=\"S2C53 S13 S2\" id=\"t2o_176\" style=\"top:717.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">870 </span><span class=\"S2C54 S12 S2\" id=\"t2p_176\" style=\"top:736.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2C55 S12 S2\" id=\"t2q_176\" style=\"top:755.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C56 S12 S2\" id=\"t2r_176\" style=\"top:745.5px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 312) </span><span class=\"S2C57 S12 S2\" id=\"t2s_176\" style=\"top:745.5px;left:537.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(979) </span><span class=\"S2C58 S12 S2\" id=\"t2t_176\" style=\"top:745.5px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C59 S12 S2\" id=\"t2u_176\" style=\"top:745.5px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 245) </span><span class=\"S2C5A S13 S2\" id=\"t2v_176\" style=\"top:746.508px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 536) </span><span class=\"S2C5B S13 S2\" id=\"t2w_176\" style=\"top:776.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2C5C S13 S2\" id=\"t2x_176\" style=\"top:795.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2C5D S13 S2\" id=\"t2y_176\" style=\"top:785.5px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 281 </span><span class=\"S2C5E S13 S2\" id=\"t2z_176\" style=\"top:785.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">202 </span><span class=\"S2C5F S13 S2\" id=\"t30_176\" style=\"top:785.5px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C60 S13 S2\" id=\"t31_176\" style=\"top:785.5px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 814 </span><span class=\"S2C61 S13 S2\" id=\"t32_176\" style=\"top:785.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 334 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2C62 SDF9 S2\" id=\"t2_177\" style=\"top:106.512px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.2.2 Immobilisations incorporelles au 31 d\u00e9cembre 2022 </span><span class=\"S2C63 S38A S2\" id=\"t3_177\" style=\"top:174.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2C64 S13 S2\" id=\"t4_177\" style=\"top:155.504px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concessions, </span><span class=\"S2C65 S13 S2\" id=\"t5_177\" style=\"top:174.512px;left:431.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">brevets, </span><span class=\"S2C66 S13 S2\" id=\"t6_177\" style=\"top:193.508px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">licences </span><span class=\"S2C67 S13 S2\" id=\"t7_177\" style=\"top:155.504px;left:513.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de </span><span class=\"S2C68 S13 S2\" id=\"t8_177\" style=\"top:174.512px;left:510.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9velop- </span><span class=\"S2C69 S13 S2\" id=\"t9_177\" style=\"top:193.508px;left:518.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pement </span><span class=\"S2C6A S13 S2\" id=\"ta_177\" style=\"top:164.512px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit au </span><span class=\"S2C6B S13 S2\" id=\"tb_177\" style=\"top:184.512px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bail </span><span class=\"S2C6C S13 S2\" id=\"tc_177\" style=\"top:145.504px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2C6D S13 S2\" id=\"td_177\" style=\"top:164.512px;left:682.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos </span><span class=\"S2C6E S13 S2\" id=\"te_177\" style=\"top:184.512px;left:663.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorp. &amp; </span><span class=\"S2C6F S13 S2\" id=\"tf_177\" style=\"top:203.508px;left:672.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en cours </span><span class=\"S2C70 S13 S2\" id=\"tg_177\" style=\"top:174.512px;left:775px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2C71 S13 S2\" id=\"th_177\" style=\"top:227.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2021 </span><span class=\"S2C72 S12 S2\" id=\"ti_177\" style=\"top:255.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2C73 S12 S2\" id=\"tj_177\" style=\"top:255.504px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 805 </span><span class=\"S2C74 S12 S2\" id=\"tk_177\" style=\"top:255.504px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 175 </span><span class=\"S2C75 S12 S2\" id=\"tl_177\" style=\"top:255.504px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C76 S12 S2\" id=\"tm_177\" style=\"top:255.504px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 920 </span><span class=\"S2C77 S13 S2\" id=\"tn_177\" style=\"top:255.504px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 937 </span><span class=\"S2C78 S12 S2\" id=\"to_177\" style=\"top:278.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2C79 S12 S2\" id=\"tp_177\" style=\"top:297.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2C7A S12 S2\" id=\"tq_177\" style=\"top:288.508px;left:440px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 605) </span><span class=\"S2C7B S12 S2\" id=\"tr_177\" style=\"top:288.508px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(798) </span><span class=\"S2C7C S12 S2\" id=\"ts_177\" style=\"top:288.508px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(921) </span><span class=\"S2C7D S13 S2\" id=\"tt_177\" style=\"top:288.508px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 324) </span><span class=\"S2C7E S13 S2\" id=\"tu_177\" style=\"top:322.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2021 </span><span class=\"S2C7F S13 S2\" id=\"tv_177\" style=\"top:322.516px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 200 </span><span class=\"S2C80 S13 S2\" id=\"tw_177\" style=\"top:322.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">377 </span><span class=\"S2C81 S13 S2\" id=\"tx_177\" style=\"top:322.516px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2C82 S13 S2\" id=\"ty_177\" style=\"top:322.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">999 </span><span class=\"S2C83 S13 S2\" id=\"tz_177\" style=\"top:322.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 613 </span><span class=\"S2C84 SDF9 S2\" id=\"t10_177\" style=\"top:351.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2C85 S12 S2\" id=\"t11_177\" style=\"top:377.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2C86 S12 S2\" id=\"t12_177\" style=\"top:377.516px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">295 </span><span class=\"S2C87 S12 S2\" id=\"t13_177\" style=\"top:377.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S2C88 S12 S2\" id=\"t14_177\" style=\"top:377.516px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C89 S12 S2\" id=\"t15_177\" style=\"top:377.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">428 </span><span class=\"S2C8A S13 S2\" id=\"t16_177\" style=\"top:377.516px;left:787.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">747 </span><span class=\"S2C8B S12 S2\" id=\"t17_177\" style=\"top:399.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S2C8C S12 S2\" id=\"t18_177\" style=\"top:399.512px;left:483.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C8D S12 S2\" id=\"t19_177\" style=\"top:399.512px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C8E S12 S2\" id=\"t1a_177\" style=\"top:399.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C8F S12 S2\" id=\"t1b_177\" style=\"top:399.512px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">830 </span><span class=\"S2C90 S13 S2\" id=\"t1c_177\" style=\"top:399.512px;left:787.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">830 </span><span class=\"S2C91 S12 S2\" id=\"t1d_177\" style=\"top:422.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cession </span><span class=\"S2C92 S12 S2\" id=\"t1e_177\" style=\"top:422.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C93 S12 S2\" id=\"t1f_177\" style=\"top:422.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C94 S12 S2\" id=\"t1g_177\" style=\"top:422.516px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C95 S12 S2\" id=\"t1h_177\" style=\"top:422.516px;left:726.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C96 S13 S2\" id=\"t1i_177\" style=\"top:422.516px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C97 S12 S2\" id=\"t1j_177\" style=\"top:444.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S2C98 S12 S2\" id=\"t1k_177\" style=\"top:444.512px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C99 S12 S2\" id=\"t1l_177\" style=\"top:444.512px;left:543.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(25) </span><span class=\"S2C9A S12 S2\" id=\"t1m_177\" style=\"top:444.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2C9B S12 S2\" id=\"t1n_177\" style=\"top:444.512px;left:715.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S2C9C S13 S2\" id=\"t1o_177\" style=\"top:444.512px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S2C9D S12 S2\" id=\"t1p_177\" style=\"top:466.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations </span><span class=\"S2C9E S12 S2\" id=\"t1q_177\" style=\"top:466.512px;left:452.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(291) </span><span class=\"S2C9F S12 S2\" id=\"t1r_177\" style=\"top:466.512px;left:543.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(96) </span><span class=\"S2CA0 S12 S2\" id=\"t1s_177\" style=\"top:466.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA1 S12 S2\" id=\"t1t_177\" style=\"top:466.512px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(203) </span><span class=\"S2CA2 S13 S2\" id=\"t1u_177\" style=\"top:467.516px;left:776.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(590) </span><span class=\"S2CA3 S12 S2\" id=\"t1v_177\" style=\"top:489.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes sur valeur </span><span class=\"S2CA4 S12 S2\" id=\"t1w_177\" style=\"top:489.512px;left:483.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA5 S12 S2\" id=\"t1x_177\" style=\"top:489.512px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA6 S12 S2\" id=\"t1y_177\" style=\"top:489.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA7 S12 S2\" id=\"t1z_177\" style=\"top:489.512px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA8 S13 S2\" id=\"t20_177\" style=\"top:489.512px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CA9 S12 S2\" id=\"t21_177\" style=\"top:511.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassements </span><span class=\"S2CAA S12 S2\" id=\"t22_177\" style=\"top:511.512px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S2C2E S12 S2\" id=\"t23_177\" style=\"top:511.512px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CAB S12 S2\" id=\"t24_177\" style=\"top:511.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CAC S12 S2\" id=\"t25_177\" style=\"top:511.512px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(103) </span><span class=\"S2CAD S13 S2\" id=\"t26_177\" style=\"top:511.512px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CAE S13 S2\" id=\"t27_177\" style=\"top:537.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2CAF S13 S2\" id=\"t28_177\" style=\"top:537.516px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2CB0 S13 S2\" id=\"t29_177\" style=\"top:537.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">280 </span><span class=\"S2CB1 S13 S2\" id=\"t2a_177\" style=\"top:537.516px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2CB2 S13 S2\" id=\"t2b_177\" style=\"top:537.516px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 991 </span><span class=\"S2CB3 S13 S2\" id=\"t2c_177\" style=\"top:537.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 615 </span><span class=\"S2CB4 S13 S2\" id=\"t2d_177\" style=\"top:566.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2CB5 S12 S2\" id=\"t2e_177\" style=\"top:600.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2CB6 S12 S2\" id=\"t2f_177\" style=\"top:600.504px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 182 </span><span class=\"S2CB7 S12 S2\" id=\"t2g_177\" style=\"top:600.504px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 164 </span><span class=\"S2CB8 S12 S2\" id=\"t2h_177\" style=\"top:610.504px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2CB9 S12 S2\" id=\"t2i_177\" style=\"top:600.504px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 090 </span><span class=\"S2CBA S13 S2\" id=\"t2j_177\" style=\"top:601.512px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 473 </span><span class=\"S2CBB S12 S2\" id=\"t2k_177\" style=\"top:629.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2CBC S12 S2\" id=\"t2l_177\" style=\"top:649.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2CBD S12 S2\" id=\"t2m_177\" style=\"top:639.512px;left:440px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 875) </span><span class=\"S2CBE S12 S2\" id=\"t2n_177\" style=\"top:639.512px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(884) </span><span class=\"S2CBF S12 S2\" id=\"t2o_177\" style=\"top:639.512px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CC0 S12 S2\" id=\"t2p_177\" style=\"top:639.512px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 099) </span><span class=\"S2CC1 S13 S2\" id=\"t2q_177\" style=\"top:639.512px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 858) </span><span class=\"S2CC2 S13 S2\" id=\"t2r_177\" style=\"top:678.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2CC3 S13 S2\" id=\"t2s_177\" style=\"top:678.508px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2CC4 S13 S2\" id=\"t2t_177\" style=\"top:678.508px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">280 </span><span class=\"S2CC5 S13 S2\" id=\"t2u_177\" style=\"top:678.508px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">37 </span><span class=\"S2CC6 S13 S2\" id=\"t2v_177\" style=\"top:678.508px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 991 </span><span class=\"S2CC7 S13 S2\" id=\"t2w_177\" style=\"top:678.508px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 615 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11336": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24F9 SDF9 S2\" id=\"t2_151\" style=\"top:106.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.9. Immobilisations incorporelles </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24FA SDF9 S2\" id=\"t3_151\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9veloppement </span><span class=\"S24FB S12 S2\" id=\"t4_151\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9penses relatives \u00e0 un projet de d\u00e9veloppement sont capitalis\u00e9es s\u2019ils r\u00e9pondent aux six crit\u00e8res </span><span class=\"S24FC S12 S2\" id=\"t5_151\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivants : </span><span class=\"S24FD S4E S2\" id=\"t6_151\" style=\"top:227.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24FE S12 S2\" id=\"t7_151\" style=\"top:227.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 technique ; </span><span class=\"S24FF S4E S2\" id=\"t8_151\" style=\"top:252.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2500 S12 S2\" id=\"t9_151\" style=\"top:252.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intention d\u2019achever l\u2019actif et de l\u2019utiliser ou de le vendre ; </span><span class=\"S2501 S4E S2\" id=\"ta_151\" style=\"top:277.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2502 S12 S2\" id=\"tb_151\" style=\"top:277.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capacit\u00e9 \u00e0 utiliser ou \u00e0 vendre l\u2019actif ; </span><span class=\"S4AE S4E S2\" id=\"tc_151\" style=\"top:303.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2503 S12 S2\" id=\"td_151\" style=\"top:303.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">probabilit\u00e9 d\u2019avantages \u00e9conomiques futurs (existence d\u2019un march\u00e9 ou utilisation en interne), </span><span class=\"S24D0 S4E S2\" id=\"te_151\" style=\"top:328.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2504 S12 S2\" id=\"tf_151\" style=\"top:328.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">disponibilit\u00e9 de ressources financi\u00e8res n\u00e9cessaires \u00e0 l\u2019ach\u00e8vement ; et </span><span class=\"S24D2 S4E S2\" id=\"tg_151\" style=\"top:353.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2505 S12 S2\" id=\"th_151\" style=\"top:353.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 de la mesure des d\u00e9penses attribuables \u00e0 l\u2019immobilisation. </span><span class=\"S2506 S12 S2\" id=\"ti_151\" style=\"top:396.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement capitalis\u00e9s sont ensuite amortis sur la dur\u00e9e probable de vie de </span></div><span class=\"S2507 S12 S2\" id=\"tj_151\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation incorporelle \u00e0 partir de sa mise en service. </span><span class=\"S2508 SDF9 S2\" id=\"tk_151\" style=\"top:454.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres immobilisations incorporelles </span><span class=\"S2509 S12 S2\" id=\"tl_151\" style=\"top:493.5px;left:100px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une immobilisation incorporelle est comptabilis\u00e9e : </span><span class=\"S250A S4E S2\" id=\"tm_151\" style=\"top:518.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250B S12 S2\" id=\"tn_151\" style=\"top:518.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">s\u2019il est probable que les avantages \u00e9conomiques futurs iront \u00e0 l\u2019entreprise ; et </span><span class=\"S250C S4E S2\" id=\"to_151\" style=\"top:543.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S250D S12 S2\" id=\"tp_151\" style=\"top:543.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">si le co\u00fbt de cet actif peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on fiable. </span><span class=\"S250E S12 S2\" id=\"tq_151\" style=\"top:586.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations incorporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti, en utilisant la m\u00e9thode </span><span class=\"S250F S12 S2\" id=\"tr_151\" style=\"top:605.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire sur une dur\u00e9e d\u2019utilit\u00e9 comprise entre 12 mois et 5 ans. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11340": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24FA SDF9 S2\" id=\"t3_151\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9veloppement </span><span class=\"S24FB S12 S2\" id=\"t4_151\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9penses relatives \u00e0 un projet de d\u00e9veloppement sont capitalis\u00e9es s\u2019ils r\u00e9pondent aux six crit\u00e8res </span><span class=\"S24FC S12 S2\" id=\"t5_151\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivants : </span><span class=\"S24FD S4E S2\" id=\"t6_151\" style=\"top:227.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24FE S12 S2\" id=\"t7_151\" style=\"top:227.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 technique ; </span><span class=\"S24FF S4E S2\" id=\"t8_151\" style=\"top:252.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2500 S12 S2\" id=\"t9_151\" style=\"top:252.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intention d\u2019achever l\u2019actif et de l\u2019utiliser ou de le vendre ; </span><span class=\"S2501 S4E S2\" id=\"ta_151\" style=\"top:277.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2502 S12 S2\" id=\"tb_151\" style=\"top:277.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capacit\u00e9 \u00e0 utiliser ou \u00e0 vendre l\u2019actif ; </span><span class=\"S4AE S4E S2\" id=\"tc_151\" style=\"top:303.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2503 S12 S2\" id=\"td_151\" style=\"top:303.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">probabilit\u00e9 d\u2019avantages \u00e9conomiques futurs (existence d\u2019un march\u00e9 ou utilisation en interne), </span><span class=\"S24D0 S4E S2\" id=\"te_151\" style=\"top:328.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2504 S12 S2\" id=\"tf_151\" style=\"top:328.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">disponibilit\u00e9 de ressources financi\u00e8res n\u00e9cessaires \u00e0 l\u2019ach\u00e8vement ; et </span><span class=\"S24D2 S4E S2\" id=\"tg_151\" style=\"top:353.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2505 S12 S2\" id=\"th_151\" style=\"top:353.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 de la mesure des d\u00e9penses attribuables \u00e0 l\u2019immobilisation. </span><span class=\"S2506 S12 S2\" id=\"ti_151\" style=\"top:396.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement capitalis\u00e9s sont ensuite amortis sur la dur\u00e9e probable de vie de </span></div>l\u2019immobilisation incorporelle \u00e0 partir de sa mise en service<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29DC S13 S2\" id=\"tg_168\" style=\"top:378.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.8. Frais de recherche et d\u00e9veloppement </span><span class=\"S29DD S12 S2\" id=\"th_168\" style=\"top:416.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe ne pratique pas de recherche fondamentale. </span><span class=\"S29DE S12 S2\" id=\"ti_168\" style=\"top:455.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement sont port\u00e9s \u00e0 l\u2019actif d\u00e8s lors que les crit\u00e8res mentionn\u00e9s dans la norme IAS </span><span class=\"S29DF S12 S2\" id=\"tj_168\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 \u00ab Immobilisations incorporelles \u00bb sont d\u00e9montr\u00e9s. En 2023, certains de ces crit\u00e8res n\u2019\u00e9tant pas </span><span class=\"S29E0 S12 S2\" id=\"tk_168\" style=\"top:493.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">remplis, l\u2019ensemble de ces co\u00fbts a \u00e9t\u00e9 comptabilis\u00e9 en charges. </span><span class=\"S29E1 S12 S2\" id=\"tl_168\" style=\"top:532.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges imputables sur l\u2019exercice se r\u00e9sument comme suit : </span><span class=\"S29E2 SDF9 S2\" id=\"tm_168\" style=\"top:577.516px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29E3 S13 S2\" id=\"tn_168\" style=\"top:577.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S29E4 S13 S2\" id=\"to_168\" style=\"top:577.516px;left:681.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S29E5 S12 S2\" id=\"tp_168\" style=\"top:606.5px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de recherche </span><span class=\"S29E6 S12 S2\" id=\"tq_168\" style=\"top:606.5px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 987 </span><span class=\"S29E7 S12 S2\" id=\"tr_168\" style=\"top:606.5px;left:742.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 332 </span><span class=\"S29E8 S13 S2\" id=\"ts_168\" style=\"top:634.516px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S29E9 S13 S2\" id=\"tt_168\" style=\"top:634.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 987 </span><span class=\"S29EA S13 S2\" id=\"tu_168\" style=\"top:634.516px;left:742.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 332 </span><span class=\"S29EB S12 S2\" id=\"tv_168\" style=\"top:677.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Recherche &amp; D\u00e9veloppement 2023 concerne principalement les explosifs civils. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11341": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S24FA SDF9 S2\" id=\"t3_151\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9veloppement </span><span class=\"S24FB S12 S2\" id=\"t4_151\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les d\u00e9penses relatives \u00e0 un projet de d\u00e9veloppement sont capitalis\u00e9es s\u2019ils r\u00e9pondent aux six crit\u00e8res </span><span class=\"S24FC S12 S2\" id=\"t5_151\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suivants : </span><span class=\"S24FD S4E S2\" id=\"t6_151\" style=\"top:227.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S24FE S12 S2\" id=\"t7_151\" style=\"top:227.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 technique ; </span><span class=\"S24FF S4E S2\" id=\"t8_151\" style=\"top:252.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2500 S12 S2\" id=\"t9_151\" style=\"top:252.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intention d\u2019achever l\u2019actif et de l\u2019utiliser ou de le vendre ; </span><span class=\"S2501 S4E S2\" id=\"ta_151\" style=\"top:277.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2502 S12 S2\" id=\"tb_151\" style=\"top:277.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capacit\u00e9 \u00e0 utiliser ou \u00e0 vendre l\u2019actif ; </span><span class=\"S4AE S4E S2\" id=\"tc_151\" style=\"top:303.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2503 S12 S2\" id=\"td_151\" style=\"top:303.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">probabilit\u00e9 d\u2019avantages \u00e9conomiques futurs (existence d\u2019un march\u00e9 ou utilisation en interne), </span><span class=\"S24D0 S4E S2\" id=\"te_151\" style=\"top:328.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2504 S12 S2\" id=\"tf_151\" style=\"top:328.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">disponibilit\u00e9 de ressources financi\u00e8res n\u00e9cessaires \u00e0 l\u2019ach\u00e8vement ; et </span><span class=\"S24D2 S4E S2\" id=\"tg_151\" style=\"top:353.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2505 S12 S2\" id=\"th_151\" style=\"top:353.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiabilit\u00e9 de la mesure des d\u00e9penses attribuables \u00e0 l\u2019immobilisation. </span><span class=\"S2506 S12 S2\" id=\"ti_151\" style=\"top:396.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement capitalis\u00e9s sont ensuite amortis sur la dur\u00e9e probable de vie de </span></div>l\u2019immobilisation incorporelle \u00e0 partir de sa mise en service",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11371": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2510 SDF9 S2\" id=\"ts_151\" style=\"top:644.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.10. Immobilisations corporelles </span><span class=\"S2511 S12 S2\" id=\"tt_151\" style=\"top:683.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations corporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti. </span><span class=\"S2512 S12 S2\" id=\"tu_151\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019amortissement des immobilisations corporelles est calcul\u00e9 selon le mode le plus repr\u00e9sentatif de la </span><span class=\"S2513 S12 S2\" id=\"tv_151\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation \u00e9conomique des biens, suivant la m\u00e9thode des composants, et sur la dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e </span><span class=\"S2514 S12 S2\" id=\"tw_151\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des biens. </span><span class=\"S2515 S12 S2\" id=\"tx_151\" style=\"top:799.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dur\u00e9es d\u2019amortissement retenues par le Groupe sont les suivantes : </span><span class=\"S2516 S12 S2\" id=\"ty_151\" style=\"top:839.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions en dur, merlons </span><span class=\"S2517 S12 S2\" id=\"tz_151\" style=\"top:839.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 30 ans </span><span class=\"S2518 S12 S2\" id=\"t10_151\" style=\"top:860.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions l\u00e9g\u00e8res, cl\u00f4tures </span><span class=\"S2519 S12 S2\" id=\"t11_151\" style=\"top:860.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 15 ans </span><span class=\"S251A S12 S2\" id=\"t12_151\" style=\"top:881.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mat\u00e9riels et installations de fabrication </span><span class=\"S251B S12 S2\" id=\"t13_151\" style=\"top:881.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251C S12 S2\" id=\"t14_151\" style=\"top:902.516px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Installations r\u00e9seaux (eau, vapeur, \u00e9lectricit\u00e9, surveillance\u2026) </span><span class=\"S251D S12 S2\" id=\"t15_151\" style=\"top:902.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251E S12 S2\" id=\"t16_151\" style=\"top:923.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9servoirs et citernes fixes </span><span class=\"S251F S12 S2\" id=\"t17_151\" style=\"top:923.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S2520 S12 S2\" id=\"t18_151\" style=\"top:953.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Foreuse, Pelles, Chargeuse </span><span class=\"S2521 S12 S2\" id=\"t19_151\" style=\"top:944.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 7 ans, coef 2.1, sur 80% de </span><span class=\"S2522 S12 S2\" id=\"t1a_151\" style=\"top:963.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la valeur brute </span><span class=\"S2523 S12 S2\" id=\"t1b_151\" style=\"top:984.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ch\u00e2ssis Unit\u00e9 Mobile de Fabrication </span><span class=\"S2524 S12 S2\" id=\"t1c_151\" style=\"top:984.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 10 ans coef 3 </span><span class=\"S2525 S12 S2\" id=\"t1d_151\" style=\"top:1005.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Body Unit\u00e9 Mobile de Fabrication </span><span class=\"S2526 S12 S2\" id=\"t1e_151\" style=\"top:1005.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 10 ans </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11372": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2510 SDF9 S2\" id=\"ts_151\" style=\"top:644.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.10. Immobilisations corporelles </span><span class=\"S2511 S12 S2\" id=\"tt_151\" style=\"top:683.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations corporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti. </span><span class=\"S2512 S12 S2\" id=\"tu_151\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019amortissement des immobilisations corporelles est calcul\u00e9 selon le mode le plus repr\u00e9sentatif de la </span><span class=\"S2513 S12 S2\" id=\"tv_151\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation \u00e9conomique des biens, suivant la m\u00e9thode des composants, et sur la dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e </span><span class=\"S2514 S12 S2\" id=\"tw_151\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des biens. </span><span class=\"S2515 S12 S2\" id=\"tx_151\" style=\"top:799.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dur\u00e9es d\u2019amortissement retenues par le Groupe sont les suivantes : </span><span class=\"S2516 S12 S2\" id=\"ty_151\" style=\"top:839.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions en dur, merlons </span><span class=\"S2517 S12 S2\" id=\"tz_151\" style=\"top:839.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 30 ans </span><span class=\"S2518 S12 S2\" id=\"t10_151\" style=\"top:860.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions l\u00e9g\u00e8res, cl\u00f4tures </span><span class=\"S2519 S12 S2\" id=\"t11_151\" style=\"top:860.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 15 ans </span><span class=\"S251A S12 S2\" id=\"t12_151\" style=\"top:881.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mat\u00e9riels et installations de fabrication </span><span class=\"S251B S12 S2\" id=\"t13_151\" style=\"top:881.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251C S12 S2\" id=\"t14_151\" style=\"top:902.516px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Installations r\u00e9seaux (eau, vapeur, \u00e9lectricit\u00e9, surveillance\u2026) </span><span class=\"S251D S12 S2\" id=\"t15_151\" style=\"top:902.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251E S12 S2\" id=\"t16_151\" style=\"top:923.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9servoirs et citernes fixes </span><span class=\"S251F S12 S2\" id=\"t17_151\" style=\"top:923.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S2520 S12 S2\" id=\"t18_151\" style=\"top:953.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Foreuse, Pelles, Chargeuse </span><span class=\"S2521 S12 S2\" id=\"t19_151\" style=\"top:944.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 7 ans, coef 2.1, sur 80% de </span><span class=\"S2522 S12 S2\" id=\"t1a_151\" style=\"top:963.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la valeur brute </span><span class=\"S2523 S12 S2\" id=\"t1b_151\" style=\"top:984.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ch\u00e2ssis Unit\u00e9 Mobile de Fabrication </span><span class=\"S2524 S12 S2\" id=\"t1c_151\" style=\"top:984.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 10 ans coef 3 </span><span class=\"S2525 S12 S2\" id=\"t1d_151\" style=\"top:1005.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Body Unit\u00e9 Mobile de Fabrication </span><span class=\"S2526 S12 S2\" id=\"t1e_151\" style=\"top:1005.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 10 ans </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11374": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2510 SDF9 S2\" id=\"ts_151\" style=\"top:644.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.10. Immobilisations corporelles </span><span class=\"S2511 S12 S2\" id=\"tt_151\" style=\"top:683.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations corporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti. </span><span class=\"S2512 S12 S2\" id=\"tu_151\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019amortissement des immobilisations corporelles est calcul\u00e9 selon le mode le plus repr\u00e9sentatif de la </span><span class=\"S2513 S12 S2\" id=\"tv_151\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation \u00e9conomique des biens, suivant la m\u00e9thode des composants, et sur la dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e </span><span class=\"S2514 S12 S2\" id=\"tw_151\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des biens. </span><span class=\"S2515 S12 S2\" id=\"tx_151\" style=\"top:799.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dur\u00e9es d\u2019amortissement retenues par le Groupe sont les suivantes : </span><span class=\"S2516 S12 S2\" id=\"ty_151\" style=\"top:839.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions en dur, merlons </span><span class=\"S2517 S12 S2\" id=\"tz_151\" style=\"top:839.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 30 ans </span><span class=\"S2518 S12 S2\" id=\"t10_151\" style=\"top:860.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions l\u00e9g\u00e8res, cl\u00f4tures </span><span class=\"S2519 S12 S2\" id=\"t11_151\" style=\"top:860.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 15 ans </span><span class=\"S251A S12 S2\" id=\"t12_151\" style=\"top:881.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mat\u00e9riels et installations de fabrication </span><span class=\"S251B S12 S2\" id=\"t13_151\" style=\"top:881.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251C S12 S2\" id=\"t14_151\" style=\"top:902.516px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Installations r\u00e9seaux (eau, vapeur, \u00e9lectricit\u00e9, surveillance\u2026) </span><span class=\"S251D S12 S2\" id=\"t15_151\" style=\"top:902.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251E S12 S2\" id=\"t16_151\" style=\"top:923.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9servoirs et citernes fixes </span><span class=\"S251F S12 S2\" id=\"t17_151\" style=\"top:923.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S2520 S12 S2\" id=\"t18_151\" style=\"top:953.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Foreuse, Pelles, Chargeuse </span><span class=\"S2521 S12 S2\" id=\"t19_151\" style=\"top:944.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 7 ans, coef 2.1, sur 80% de </span><span class=\"S2522 S12 S2\" id=\"t1a_151\" style=\"top:963.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la valeur brute </span><span class=\"S2523 S12 S2\" id=\"t1b_151\" style=\"top:984.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ch\u00e2ssis Unit\u00e9 Mobile de Fabrication </span><span class=\"S2524 S12 S2\" id=\"t1c_151\" style=\"top:984.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 10 ans coef 3 </span><span class=\"S2525 S12 S2\" id=\"t1d_151\" style=\"top:1005.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Body Unit\u00e9 Mobile de Fabrication </span><span class=\"S2526 S12 S2\" id=\"t1e_151\" style=\"top:1005.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 10 ans </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S26A3 S13 S2\" id=\"t2_178\" style=\"top:106.512px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3. Immobilisations corporelles et droits d\u2019utilisation </span><span class=\"S2CC8 SDF9 S2\" id=\"t3_178\" style=\"top:144.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.1 Immobilisations corporelles au 31 d\u00e9cembre 2023 </span><span class=\"S2CC9 S38A S2\" id=\"t4_178\" style=\"top:205.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2CCA S13 S2\" id=\"t5_178\" style=\"top:195.504px;left:357.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Terrains &amp; </span><span class=\"S2CCB S13 S2\" id=\"t6_178\" style=\"top:214.516px;left:390px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constr. </span><span class=\"S2CCC S13 S2\" id=\"t7_178\" style=\"top:195.504px;left:488.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2CCD S13 S2\" id=\"t8_178\" style=\"top:214.516px;left:456.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ITMO (1) </span><span class=\"S2CCE S13 S2\" id=\"t9_178\" style=\"top:185.504px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2CCF S13 S2\" id=\"ta_178\" style=\"top:205.504px;left:570px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos </span><span class=\"S2CD0 S13 S2\" id=\"tb_178\" style=\"top:224.516px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">corp. </span><span class=\"S2CD1 S13 S2\" id=\"tc_178\" style=\"top:185.504px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos en </span><span class=\"S2CD2 S13 S2\" id=\"td_178\" style=\"top:205.504px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours et </span><span class=\"S2CD3 S13 S2\" id=\"te_178\" style=\"top:224.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">autres </span><span class=\"S2CD4 S13 S2\" id=\"tf_178\" style=\"top:205.504px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2CD5 S13 S2\" id=\"tg_178\" style=\"top:253.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2CD6 S12 S2\" id=\"th_178\" style=\"top:282.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2CD7 S12 S2\" id=\"ti_178\" style=\"top:282.52px;left:392.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">77 867 </span><span class=\"S2CD8 S12 S2\" id=\"tj_178\" style=\"top:282.52px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 873 </span><span class=\"S2CD9 S12 S2\" id=\"tk_178\" style=\"top:282.52px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 448 </span><span class=\"S2CDA S12 S2\" id=\"tl_178\" style=\"top:282.52px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 295 </span><span class=\"S2CDB S13 S2\" id=\"tm_178\" style=\"top:282.52px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">256 483 </span><span class=\"S2CDC S12 S2\" id=\"tn_178\" style=\"top:304.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2CDD S12 S2\" id=\"to_178\" style=\"top:323.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2CDE S12 S2\" id=\"tp_178\" style=\"top:313.508px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(28 794) </span><span class=\"S2CDF S12 S2\" id=\"tq_178\" style=\"top:313.508px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(83 021) </span><span class=\"S2CE0 S12 S2\" id=\"tr_178\" style=\"top:313.508px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(33 487) </span><span class=\"S2CE1 S12 S2\" id=\"ts_178\" style=\"top:313.508px;left:706.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CE2 S13 S2\" id=\"tt_178\" style=\"top:313.508px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(145 302) </span><span class=\"S2CE3 S13 S2\" id=\"tu_178\" style=\"top:343.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2CE4 S13 S2\" id=\"tv_178\" style=\"top:362.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2CE5 S13 S2\" id=\"tw_178\" style=\"top:353.508px;left:392.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">49 073 </span><span class=\"S2CE6 S13 S2\" id=\"tx_178\" style=\"top:353.508px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 852 </span><span class=\"S2CE7 S13 S2\" id=\"ty_178\" style=\"top:353.508px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 961 </span><span class=\"S2CE8 S13 S2\" id=\"tz_178\" style=\"top:353.508px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 295 </span><span class=\"S2CE9 S13 S2\" id=\"t10_178\" style=\"top:353.508px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">111 181 </span><span class=\"S2CEA SDF9 S2\" id=\"t11_178\" style=\"top:385.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2CEB S12 S2\" id=\"t12_178\" style=\"top:410.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2CEC S12 S2\" id=\"t13_178\" style=\"top:410.504px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 131 </span><span class=\"S2CED S12 S2\" id=\"t14_178\" style=\"top:410.504px;left:490px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 021 </span><span class=\"S2CEE S12 S2\" id=\"t15_178\" style=\"top:410.504px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 339 </span><span class=\"S2CEF S12 S2\" id=\"t16_178\" style=\"top:410.504px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 851 </span><span class=\"S2CF0 S13 S2\" id=\"t17_178\" style=\"top:410.504px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 342 </span><span class=\"S2CF1 S12 S2\" id=\"t18_178\" style=\"top:434.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S2CF2 S12 S2\" id=\"t19_178\" style=\"top:434.516px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S2CF3 S12 S2\" id=\"t1a_178\" style=\"top:434.516px;left:518.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S2CF4 S12 S2\" id=\"t1b_178\" style=\"top:434.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 </span><span class=\"S2CF5 S12 S2\" id=\"t1c_178\" style=\"top:434.516px;left:706.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CF6 S13 S2\" id=\"t1d_178\" style=\"top:434.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">79 </span><span class=\"S2CF7 S12 S2\" id=\"t1e_178\" style=\"top:458.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cessions </span><span class=\"S2CF8 S12 S2\" id=\"t1f_178\" style=\"top:458.508px;left:401.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(326) </span><span class=\"S2CF9 S12 S2\" id=\"t1g_178\" style=\"top:458.508px;left:477.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 892) </span><span class=\"S2CFA S12 S2\" id=\"t1h_178\" style=\"top:458.508px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(45) </span><span class=\"S2CFB S13 S2\" id=\"t1i_178\" style=\"top:458.508px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 263) </span><span class=\"S2CFC S12 S2\" id=\"t1j_178\" style=\"top:482.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts de conversion </span><span class=\"S2CFD S12 S2\" id=\"t1k_178\" style=\"top:482.52px;left:413.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">292 </span><span class=\"S2CFE S12 S2\" id=\"t1l_178\" style=\"top:482.52px;left:507.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7) </span><span class=\"S2CFF S12 S2\" id=\"t1m_178\" style=\"top:482.52px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23) </span><span class=\"S2D00 S12 S2\" id=\"t1n_178\" style=\"top:482.52px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(77) </span><span class=\"S2D01 S13 S2\" id=\"t1o_178\" style=\"top:482.52px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">185 </span><span class=\"S2D02 S12 S2\" id=\"t1p_178\" style=\"top:504.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et </span><span class=\"S2D03 S12 S2\" id=\"t1q_178\" style=\"top:523.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2D04 S12 S2\" id=\"t1r_178\" style=\"top:514.516px;left:390px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 109) </span><span class=\"S2D05 S12 S2\" id=\"t1s_178\" style=\"top:514.516px;left:477.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 305) </span><span class=\"S2D06 S12 S2\" id=\"t1t_178\" style=\"top:514.516px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 295) </span><span class=\"S2D07 S12 S2\" id=\"t1u_178\" style=\"top:514.516px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(64) </span><span class=\"S2D08 S13 S2\" id=\"t1v_178\" style=\"top:514.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 773) </span><span class=\"S2D09 S12 S2\" id=\"t1w_178\" style=\"top:545.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes sur valeur </span><span class=\"S2D0A S12 S2\" id=\"t1x_178\" style=\"top:545.504px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D0B S12 S2\" id=\"t1y_178\" style=\"top:545.504px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D0C S12 S2\" id=\"t1z_178\" style=\"top:545.504px;left:706.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D0D S12 S2\" id=\"t20_178\" style=\"top:569.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S2D0E S12 S2\" id=\"t21_178\" style=\"top:569.516px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 838 </span><span class=\"S2D0F S12 S2\" id=\"t22_178\" style=\"top:569.516px;left:490px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 336 </span><span class=\"S2D10 S12 S2\" id=\"t23_178\" style=\"top:569.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 601 </span><span class=\"S2D11 S12 S2\" id=\"t24_178\" style=\"top:569.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(11 870) </span><span class=\"S2D12 S13 S2\" id=\"t25_178\" style=\"top:569.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">905 </span><span class=\"S2D13 S13 S2\" id=\"t26_178\" style=\"top:592.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2D14 S13 S2\" id=\"t27_178\" style=\"top:611.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2D15 S13 S2\" id=\"t28_178\" style=\"top:601.512px;left:392.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 907 </span><span class=\"S2D16 S13 S2\" id=\"t29_178\" style=\"top:601.512px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 013 </span><span class=\"S2D17 S13 S2\" id=\"t2a_178\" style=\"top:601.512px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 601 </span><span class=\"S2D18 S13 S2\" id=\"t2b_178\" style=\"top:601.512px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 135 </span><span class=\"S2D19 S13 S2\" id=\"t2c_178\" style=\"top:601.512px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 656 </span><span class=\"S2D1A S13 S2\" id=\"t2d_178\" style=\"top:654.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S2D1B S12 S2\" id=\"t2e_178\" style=\"top:683.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2D1C S12 S2\" id=\"t2f_178\" style=\"top:683.508px;left:396.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">83844 </span><span class=\"S2D1D S12 S2\" id=\"t2g_178\" style=\"top:683.508px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">127 112 </span><span class=\"S2D1E S12 S2\" id=\"t2h_178\" style=\"top:683.508px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">52 043 </span><span class=\"S2D1F S12 S2\" id=\"t2i_178\" style=\"top:683.508px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 199 </span><span class=\"S2D20 S13 S2\" id=\"t2j_178\" style=\"top:683.508px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">271 198 </span><span class=\"S2D21 S12 S2\" id=\"t2k_178\" style=\"top:709.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2D22 S12 S2\" id=\"t2l_178\" style=\"top:728.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2D23 S12 S2\" id=\"t2m_178\" style=\"top:718.508px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(29 937) </span><span class=\"S2D24 S12 S2\" id=\"t2n_178\" style=\"top:718.508px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(87 099) </span><span class=\"S2D25 S12 S2\" id=\"t2o_178\" style=\"top:718.508px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(36 442) </span><span class=\"S2D26 S12 S2\" id=\"t2p_178\" style=\"top:718.508px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(64) </span><span class=\"S2D27 S13 S2\" id=\"t2q_178\" style=\"top:718.508px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(153 542) </span><span class=\"S2D28 S13 S2\" id=\"t2r_178\" style=\"top:752.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre </span><span class=\"S2D29 S13 S2\" id=\"t2s_178\" style=\"top:772.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2D2A S13 S2\" id=\"t2t_178\" style=\"top:762.52px;left:392.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 907 </span><span class=\"S2D2B S13 S2\" id=\"t2u_178\" style=\"top:762.52px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 013 </span><span class=\"S2D2C S13 S2\" id=\"t2v_178\" style=\"top:762.52px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 601 </span><span class=\"S2D2D S13 S2\" id=\"t2w_178\" style=\"top:762.52px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 135 </span><span class=\"S2D2E S13 S2\" id=\"t2x_178\" style=\"top:762.52px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 656 </span><span class=\"S2D2F S12 S2\" id=\"t2y_178\" style=\"top:815.504px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Installations techniques, mat\u00e9riel et outillage. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2D30 SDF9 S2\" id=\"t2_179\" style=\"top:106.508px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.2 Immobilisations corporelles au 31 d\u00e9cembre 2022 </span><span class=\"S29CF S38A S2\" id=\"t3_179\" style=\"top:164.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2D31 S13 S2\" id=\"t4_179\" style=\"top:155.5px;left:416.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Terrains </span><span class=\"S2D32 S13 S2\" id=\"t5_179\" style=\"top:174.512px;left:411.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">&amp; constr. </span><span class=\"S2D33 S13 S2\" id=\"t6_179\" style=\"top:145.5px;left:517.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2D34 S13 S2\" id=\"t7_179\" style=\"top:164.512px;left:508.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ITMO </span><span class=\"S2D35 S13 S2\" id=\"t8_179\" style=\"top:184.512px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2D36 S13 S2\" id=\"t9_179\" style=\"top:145.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2D37 S13 S2\" id=\"ta_179\" style=\"top:164.512px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos </span><span class=\"S2D38 S13 S2\" id=\"tb_179\" style=\"top:184.512px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">corp. </span><span class=\"S2D39 S13 S2\" id=\"tc_179\" style=\"top:145.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immos en </span><span class=\"S2D3A S13 S2\" id=\"td_179\" style=\"top:164.512px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours et </span><span class=\"S2D3B S13 S2\" id=\"te_179\" style=\"top:184.512px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">autres </span><span class=\"S2D3C S13 S2\" id=\"tf_179\" style=\"top:164.512px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2D3D S13 S2\" id=\"tg_179\" style=\"top:210.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2021 </span><span class=\"S2D3E S12 S2\" id=\"th_179\" style=\"top:239.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2D3F S12 S2\" id=\"ti_179\" style=\"top:239.512px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">70 922 </span><span class=\"S2D40 S12 S2\" id=\"tj_179\" style=\"top:239.512px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">112 991 </span><span class=\"S2D41 S12 S2\" id=\"tk_179\" style=\"top:239.512px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">45 562 </span><span class=\"S2D42 S12 S2\" id=\"tl_179\" style=\"top:239.512px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 223 </span><span class=\"S2D43 S13 S2\" id=\"tm_179\" style=\"top:239.512px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">240 698 </span><span class=\"S2D44 S12 S2\" id=\"tn_179\" style=\"top:264.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et d\u00e9pr\u00e9ciations </span><span class=\"S2D45 S12 S2\" id=\"to_179\" style=\"top:264.512px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(27 425) </span><span class=\"S2D46 S12 S2\" id=\"tp_179\" style=\"top:264.512px;left:498.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(82 681) </span><span class=\"S2B28 S12 S2\" id=\"tq_179\" style=\"top:264.512px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(32 484) </span><span class=\"S2D47 S12 S2\" id=\"tr_179\" style=\"top:264.512px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D48 S13 S2\" id=\"ts_179\" style=\"top:264.512px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(142 590) </span><span class=\"S2D49 S13 S2\" id=\"tt_179\" style=\"top:293.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2021 </span><span class=\"S2D4A S13 S2\" id=\"tu_179\" style=\"top:293.504px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43 497 </span><span class=\"S2D4B S13 S2\" id=\"tv_179\" style=\"top:293.504px;left:510px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 310 </span><span class=\"S2D4C S13 S2\" id=\"tw_179\" style=\"top:293.504px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 078 </span><span class=\"S2D4D S13 S2\" id=\"tx_179\" style=\"top:293.504px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 223 </span><span class=\"S2D4E S13 S2\" id=\"ty_179\" style=\"top:293.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">98 108 </span><span class=\"S2D4F SDF9 S2\" id=\"tz_179\" style=\"top:322.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2D50 S12 S2\" id=\"t10_179\" style=\"top:348.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2D51 S12 S2\" id=\"t11_179\" style=\"top:348.504px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 179 </span><span class=\"S2D52 S12 S2\" id=\"t12_179\" style=\"top:348.504px;left:510px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 848 </span><span class=\"S2D53 S12 S2\" id=\"t13_179\" style=\"top:348.504px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 617 </span><span class=\"S2D54 S12 S2\" id=\"t14_179\" style=\"top:348.504px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 082 </span><span class=\"S2D55 S13 S2\" id=\"t15_179\" style=\"top:348.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 726 </span><span class=\"S2D56 S12 S2\" id=\"t16_179\" style=\"top:370.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S2D57 S12 S2\" id=\"t17_179\" style=\"top:370.5px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D58 S12 S2\" id=\"t18_179\" style=\"top:370.5px;left:550.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D59 S12 S2\" id=\"t19_179\" style=\"top:370.5px;left:635.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D5A S12 S2\" id=\"t1a_179\" style=\"top:370.5px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D5B S13 S2\" id=\"t1b_179\" style=\"top:370.5px;left:827.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D5C S12 S2\" id=\"t1c_179\" style=\"top:389.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cessions </span><span class=\"S2D5D S12 S2\" id=\"t1d_179\" style=\"top:389.512px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D5E S12 S2\" id=\"t1e_179\" style=\"top:389.512px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(911) </span><span class=\"S2D5F S12 S2\" id=\"t1f_179\" style=\"top:389.512px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(301) </span><span class=\"S2D60 S12 S2\" id=\"t1g_179\" style=\"top:389.512px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D61 S13 S2\" id=\"t1h_179\" style=\"top:389.512px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 212) </span><span class=\"S2D62 S12 S2\" id=\"t1i_179\" style=\"top:411.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts de conversion </span><span class=\"S2D63 S12 S2\" id=\"t1j_179\" style=\"top:411.508px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(892) </span><span class=\"S2D64 S12 S2\" id=\"t1k_179\" style=\"top:411.508px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(769) </span><span class=\"S2D65 S12 S2\" id=\"t1l_179\" style=\"top:411.508px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S2D66 S12 S2\" id=\"t1m_179\" style=\"top:411.508px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(133) </span><span class=\"S2D67 S13 S2\" id=\"t1n_179\" style=\"top:411.508px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 789) </span><span class=\"S2D68 S12 S2\" id=\"t1o_179\" style=\"top:433.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations </span><span class=\"S2D69 S12 S2\" id=\"t1p_179\" style=\"top:433.504px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 254) </span><span class=\"S2D6A S12 S2\" id=\"t1q_179\" style=\"top:433.504px;left:506.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 069) </span><span class=\"S2D6B S12 S2\" id=\"t1r_179\" style=\"top:433.504px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 874) </span><span class=\"S2D6C S12 S2\" id=\"t1s_179\" style=\"top:433.504px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D6D S13 S2\" id=\"t1t_179\" style=\"top:433.504px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(13 197) </span><span class=\"S2D6E S12 S2\" id=\"t1u_179\" style=\"top:454.512px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S2D6F S12 S2\" id=\"t1v_179\" style=\"top:454.512px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 543 </span><span class=\"S2D70 S12 S2\" id=\"t1w_179\" style=\"top:454.512px;left:517.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 443 </span><span class=\"S2D71 S12 S2\" id=\"t1x_179\" style=\"top:454.512px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">436 </span><span class=\"S2D72 S12 S2\" id=\"t1y_179\" style=\"top:454.512px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 877) </span><span class=\"S2D73 S13 S2\" id=\"t1z_179\" style=\"top:454.512px;left:807.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">545 </span><span class=\"S2D74 S13 S2\" id=\"t20_179\" style=\"top:482.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2D75 S13 S2\" id=\"t21_179\" style=\"top:482.516px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">49 073 </span><span class=\"S2D76 S13 S2\" id=\"t22_179\" style=\"top:482.516px;left:510px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 852 </span><span class=\"S2D77 S13 S2\" id=\"t23_179\" style=\"top:482.516px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 961 </span><span class=\"S2D78 S13 S2\" id=\"t24_179\" style=\"top:482.516px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 295 </span><span class=\"S2D79 S13 S2\" id=\"t25_179\" style=\"top:482.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">111 181 </span><span class=\"S2D7A S13 S2\" id=\"t26_179\" style=\"top:531.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2D7B S12 S2\" id=\"t27_179\" style=\"top:560.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2D7C S12 S2\" id=\"t28_179\" style=\"top:560.5px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">77 867 </span><span class=\"S2D7D S12 S2\" id=\"t29_179\" style=\"top:560.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 873 </span><span class=\"S2D7E S12 S2\" id=\"t2a_179\" style=\"top:560.5px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 448 </span><span class=\"S2D7F S12 S2\" id=\"t2b_179\" style=\"top:560.5px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 295 </span><span class=\"S2D80 S13 S2\" id=\"t2c_179\" style=\"top:560.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">256 483 </span><span class=\"S2D81 S12 S2\" id=\"t2d_179\" style=\"top:586.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et d\u00e9pr\u00e9ciations </span><span class=\"S2D82 S12 S2\" id=\"t2e_179\" style=\"top:586.508px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(28 794) </span><span class=\"S2D83 S12 S2\" id=\"t2f_179\" style=\"top:586.508px;left:498.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(83 021) </span><span class=\"S2D84 S12 S2\" id=\"t2g_179\" style=\"top:586.508px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(33 487) </span><span class=\"S2D85 S12 S2\" id=\"t2h_179\" style=\"top:586.508px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2D86 S13 S2\" id=\"t2i_179\" style=\"top:586.508px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(145 302) </span><span class=\"S2D87 S13 S2\" id=\"t2j_179\" style=\"top:615.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2D88 S13 S2\" id=\"t2k_179\" style=\"top:615.5px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">49 073 </span><span class=\"S2D89 S13 S2\" id=\"t2l_179\" style=\"top:615.5px;left:510px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 852 </span><span class=\"S2D8A S13 S2\" id=\"t2m_179\" style=\"top:615.5px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 961 </span><span class=\"S2D8B S13 S2\" id=\"t2n_179\" style=\"top:615.5px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 295 </span><span class=\"S2D8C S13 S2\" id=\"t2o_179\" style=\"top:615.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">111 181 </span><span class=\"S2D8D S12 S2\" id=\"t2p_179\" style=\"top:682.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Installations techniques, mat\u00e9riel et outillage. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2D30 SDF9 S2\" id=\"t2_180\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.3 Droits d\u2019utilisation au 31 d\u00e9cembre 2023 </span><span class=\"S26F1 S38A S2\" id=\"t3_180\" style=\"top:165.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2D8E S13 S2\" id=\"t4_180\" style=\"top:146.516px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2D8F S13 S2\" id=\"t5_180\" style=\"top:165.5px;left:403.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2D90 S13 S2\" id=\"t6_180\" style=\"top:184.516px;left:402.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">immobili\u00e8re </span><span class=\"S2D91 S13 S2\" id=\"t7_180\" style=\"top:146.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2D92 S13 S2\" id=\"t8_180\" style=\"top:165.5px;left:505.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2D93 S13 S2\" id=\"t9_180\" style=\"top:184.516px;left:545px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ITMO </span><span class=\"S2D94 S13 S2\" id=\"ta_180\" style=\"top:155.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2D95 S13 S2\" id=\"tb_180\" style=\"top:175.5px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">droits corp. </span><span class=\"S2D96 S13 S2\" id=\"tc_180\" style=\"top:165.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2D97 S13 S2\" id=\"td_180\" style=\"top:214.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2D98 S13 S2\" id=\"te_180\" style=\"top:214.516px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 984 </span><span class=\"S2D99 S13 S2\" id=\"tf_180\" style=\"top:214.516px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 024 </span><span class=\"S2D9A S13 S2\" id=\"tg_180\" style=\"top:214.516px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 460 </span><span class=\"S2D9B S13 S2\" id=\"th_180\" style=\"top:214.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 468 </span><span class=\"S2D9C S12 S2\" id=\"ti_180\" style=\"top:242.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2D9D S12 S2\" id=\"tj_180\" style=\"top:242.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">677 </span><span class=\"S2D9E S12 S2\" id=\"tk_180\" style=\"top:242.516px;left:553.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 913 </span><span class=\"S2D9F S12 S2\" id=\"tl_180\" style=\"top:242.516px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 277 </span><span class=\"S2DA0 S12 S2\" id=\"tm_180\" style=\"top:242.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 867 </span><span class=\"S2DA1 S12 S2\" id=\"tn_180\" style=\"top:261.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S2DA2 S12 S2\" id=\"to_180\" style=\"top:261.516px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S2DA3 S12 S2\" id=\"tp_180\" style=\"top:261.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S2DA4 S12 S2\" id=\"tq_180\" style=\"top:281.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cessions </span><span class=\"S2DA5 S12 S2\" id=\"tr_180\" style=\"top:281.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(129) </span><span class=\"S2DA6 S12 S2\" id=\"ts_180\" style=\"top:281.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(129) </span><span class=\"S2DA7 S12 S2\" id=\"tt_180\" style=\"top:300.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts de conversion </span><span class=\"S2DA8 S12 S2\" id=\"tu_180\" style=\"top:300.5px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S2DA9 S12 S2\" id=\"tv_180\" style=\"top:300.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">94 </span><span class=\"S2DAA S12 S2\" id=\"tw_180\" style=\"top:300.5px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S2DAB S12 S2\" id=\"tx_180\" style=\"top:300.5px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S2DAC S12 S2\" id=\"ty_180\" style=\"top:320.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations </span><span class=\"S2DAD S12 S2\" id=\"tz_180\" style=\"top:320.5px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 078) </span><span class=\"S2DAE S12 S2\" id=\"t10_180\" style=\"top:320.5px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 160) </span><span class=\"S2DAF S12 S2\" id=\"t11_180\" style=\"top:320.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 998) </span><span class=\"S2DB0 S12 S2\" id=\"t12_180\" style=\"top:320.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 236) </span><span class=\"S2DB1 S12 S2\" id=\"t13_180\" style=\"top:339.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassement (1) </span><span class=\"S2DB2 S12 S2\" id=\"t14_180\" style=\"top:339.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">899 </span><span class=\"S2DB3 S12 S2\" id=\"t15_180\" style=\"top:339.516px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">750 </span><span class=\"S2DB4 S12 S2\" id=\"t16_180\" style=\"top:339.516px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">220 </span><span class=\"S2DB5 S12 S2\" id=\"t17_180\" style=\"top:339.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 869 </span><span class=\"S2DB6 S13 S2\" id=\"t18_180\" style=\"top:370.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2023 </span><span class=\"S2DB7 S13 S2\" id=\"t19_180\" style=\"top:370.5px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 494 </span><span class=\"S2DB8 S13 S2\" id=\"t1a_180\" style=\"top:370.5px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 492 </span><span class=\"S2DB9 S13 S2\" id=\"t1b_180\" style=\"top:370.5px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 058 </span><span class=\"S2DBA S13 S2\" id=\"t1c_180\" style=\"top:370.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 044 </span><span class=\"S2DBB S13 S2\" id=\"t1d_180\" style=\"top:428.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S2DBC S12 S2\" id=\"t1e_180\" style=\"top:455.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2DBD S12 S2\" id=\"t1f_180\" style=\"top:455.5px;left:443.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 571 </span><span class=\"S2DBE S12 S2\" id=\"t1g_180\" style=\"top:455.5px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">41 305 </span><span class=\"S2DBF S12 S2\" id=\"t1h_180\" style=\"top:455.5px;left:647.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 126 </span><span class=\"S2DC0 S12 S2\" id=\"t1i_180\" style=\"top:455.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">71 002 </span><span class=\"S2DC1 S12 S2\" id=\"t1j_180\" style=\"top:475.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2DC2 S12 S2\" id=\"t1k_180\" style=\"top:494.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2DC3 S12 S2\" id=\"t1l_180\" style=\"top:485.5px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 077) </span><span class=\"S2DC4 S12 S2\" id=\"t1m_180\" style=\"top:485.5px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 813) </span><span class=\"S2DC5 S12 S2\" id=\"t1n_180\" style=\"top:485.5px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 068) </span><span class=\"S2DC6 S12 S2\" id=\"t1o_180\" style=\"top:485.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(43 958) </span><span class=\"S2DC7 S13 S2\" id=\"t1p_180\" style=\"top:522.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2023 </span><span class=\"S2DC8 S13 S2\" id=\"t1q_180\" style=\"top:522.516px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 494 </span><span class=\"S2DC9 S13 S2\" id=\"t1r_180\" style=\"top:522.516px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 492 </span><span class=\"S2DCA S13 S2\" id=\"t1s_180\" style=\"top:522.516px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 058 </span><span class=\"S2DCB S13 S2\" id=\"t1t_180\" style=\"top:522.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 044 </span><span class=\"S2DCC S12 S2\" id=\"t1u_180\" style=\"top:548.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2DCD S12 S2\" id=\"t1v_180\" style=\"top:548.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont modifications de contrats (extension) </span><span class=\"S2DCE SDF9 S2\" id=\"t1w_180\" style=\"top:607.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.4 Droits d\u2019utilisation au 31 d\u00e9cembre 2022 </span><span class=\"S2DCF S38A S2\" id=\"t1x_180\" style=\"top:671.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2DD0 S13 S2\" id=\"t1y_180\" style=\"top:651.516px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2DD1 S13 S2\" id=\"t1z_180\" style=\"top:671.516px;left:420.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2DD2 S13 S2\" id=\"t20_180\" style=\"top:690.5px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">immobili\u00e8re </span><span class=\"S2DD3 S13 S2\" id=\"t21_180\" style=\"top:651.516px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2DD4 S13 S2\" id=\"t22_180\" style=\"top:671.516px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2DD5 S13 S2\" id=\"t23_180\" style=\"top:690.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ITMO </span><span class=\"S2DD6 S13 S2\" id=\"t24_180\" style=\"top:651.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2DD7 S13 S2\" id=\"t25_180\" style=\"top:671.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">droits </span><span class=\"S2DD8 S13 S2\" id=\"t26_180\" style=\"top:690.5px;left:662.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">corp. </span><span class=\"S2DD9 S13 S2\" id=\"t27_180\" style=\"top:671.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2DDA S13 S2\" id=\"t28_180\" style=\"top:719.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2021 </span><span class=\"S2DDB S13 S2\" id=\"t29_180\" style=\"top:719.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 951 </span><span class=\"S2DDC S13 S2\" id=\"t2a_180\" style=\"top:719.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 234 </span><span class=\"S2DDD S13 S2\" id=\"t2b_180\" style=\"top:719.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 637 </span><span class=\"S2DDE S13 S2\" id=\"t2c_180\" style=\"top:719.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 822 </span><span class=\"S2DDF SDF9 S2\" id=\"t2d_180\" style=\"top:749.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2DE0 S12 S2\" id=\"t2e_180\" style=\"top:778.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2DE1 S12 S2\" id=\"t2f_180\" style=\"top:778.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 972 </span><span class=\"S2DE2 S12 S2\" id=\"t2g_180\" style=\"top:778.516px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 273 </span><span class=\"S2DE3 S12 S2\" id=\"t2h_180\" style=\"top:778.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 330 </span><span class=\"S2DE4 S13 S2\" id=\"t2i_180\" style=\"top:778.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 575 </span><span class=\"S2DE5 S12 S2\" id=\"t2j_180\" style=\"top:802.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cessions </span><span class=\"S2DE6 S12 S2\" id=\"t2k_180\" style=\"top:802.516px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2DE7 S12 S2\" id=\"t2l_180\" style=\"top:802.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(127) </span><span class=\"S2DE8 S12 S2\" id=\"t2m_180\" style=\"top:802.516px;left:693.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2DE9 S13 S2\" id=\"t2n_180\" style=\"top:802.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(127) </span><span class=\"S2DEA S12 S2\" id=\"t2o_180\" style=\"top:827.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts de conversion </span><span class=\"S2DEB S12 S2\" id=\"t2p_180\" style=\"top:827.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(62) </span><span class=\"S2DEC S12 S2\" id=\"t2q_180\" style=\"top:827.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(300) </span><span class=\"S2DED S12 S2\" id=\"t2r_180\" style=\"top:827.516px;left:663.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(141) </span><span class=\"S2DEE S13 S2\" id=\"t2s_180\" style=\"top:827.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(503) </span><span class=\"S2DEF S12 S2\" id=\"t2t_180\" style=\"top:851.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations </span><span class=\"S2DF0 S12 S2\" id=\"t2u_180\" style=\"top:851.516px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 833) </span><span class=\"S2DF1 S12 S2\" id=\"t2v_180\" style=\"top:851.516px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 501) </span><span class=\"S2DF2 S12 S2\" id=\"t2w_180\" style=\"top:851.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 895) </span><span class=\"S2DF3 S13 S2\" id=\"t2x_180\" style=\"top:851.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 229) </span><span class=\"S2DF4 S12 S2\" id=\"t2y_180\" style=\"top:873.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S2DF5 S12 S2\" id=\"t2z_180\" style=\"top:873.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(44) </span><span class=\"S2DF6 S12 S2\" id=\"t30_180\" style=\"top:873.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">445 </span><span class=\"S2DF7 S12 S2\" id=\"t31_180\" style=\"top:873.516px;left:663.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(471) </span><span class=\"S2DF8 S13 S2\" id=\"t32_180\" style=\"top:873.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(70) </span><span class=\"S2DF9 S13 S2\" id=\"t33_180\" style=\"top:896.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2DFA S13 S2\" id=\"t34_180\" style=\"top:896.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 984 </span><span class=\"S2DFB S13 S2\" id=\"t35_180\" style=\"top:896.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 024 </span><span class=\"S2DFC S13 S2\" id=\"t36_180\" style=\"top:896.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 460 </span><span class=\"S2DFD S13 S2\" id=\"t37_180\" style=\"top:896.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 468 </span><span class=\"S2DFE S13 S2\" id=\"t38_180\" style=\"top:946.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2DFF S12 S2\" id=\"t39_180\" style=\"top:978.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2E00 S12 S2\" id=\"t3a_180\" style=\"top:978.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 198 </span><span class=\"S2E01 S12 S2\" id=\"t3b_180\" style=\"top:978.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 299 </span><span class=\"S2E02 S12 S2\" id=\"t3c_180\" style=\"top:978.516px;left:653.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 049 </span><span class=\"S2E03 S13 S2\" id=\"t3d_180\" style=\"top:978.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">65 546 </span><span class=\"S2E04 S12 S2\" id=\"t3e_180\" style=\"top:1008.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et d\u00e9pr\u00e9ciations </span><span class=\"S2E05 S12 S2\" id=\"t3f_180\" style=\"top:1008.516px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 214) </span><span class=\"S2E06 S12 S2\" id=\"t3g_180\" style=\"top:1008.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 275) </span><span class=\"S2E07 S12 S2\" id=\"t3h_180\" style=\"top:1008.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 589) </span><span class=\"S2E08 S13 S2\" id=\"t3i_180\" style=\"top:1008.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(41 078) </span><span class=\"S2E09 S13 S2\" id=\"t3j_180\" style=\"top:1042.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2E0A S13 S2\" id=\"t3k_180\" style=\"top:1042.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 984 </span><span class=\"S2E0B S13 S2\" id=\"t3l_180\" style=\"top:1042.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 024 </span><span class=\"S2E0C S13 S2\" id=\"t3m_180\" style=\"top:1042.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 460 </span><span class=\"S2E0D S13 S2\" id=\"t3n_180\" style=\"top:1042.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 468 </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11375": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2510 SDF9 S2\" id=\"ts_151\" style=\"top:644.5px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.10. Immobilisations corporelles </span><span class=\"S2511 S12 S2\" id=\"tt_151\" style=\"top:683.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les immobilisations corporelles sont \u00e9valu\u00e9es selon la m\u00e9thode du co\u00fbt amorti. </span><span class=\"S2512 S12 S2\" id=\"tu_151\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019amortissement des immobilisations corporelles est calcul\u00e9 selon le mode le plus repr\u00e9sentatif de la </span><span class=\"S2513 S12 S2\" id=\"tv_151\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation \u00e9conomique des biens, suivant la m\u00e9thode des composants, et sur la dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e </span><span class=\"S2514 S12 S2\" id=\"tw_151\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des biens. </span><span class=\"S2515 S12 S2\" id=\"tx_151\" style=\"top:799.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dur\u00e9es d\u2019amortissement retenues par le Groupe sont les suivantes : </span><span class=\"S2516 S12 S2\" id=\"ty_151\" style=\"top:839.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions en dur, merlons </span><span class=\"S2517 S12 S2\" id=\"tz_151\" style=\"top:839.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 30 ans </span><span class=\"S2518 S12 S2\" id=\"t10_151\" style=\"top:860.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Constructions l\u00e9g\u00e8res, cl\u00f4tures </span><span class=\"S2519 S12 S2\" id=\"t11_151\" style=\"top:860.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 15 ans </span><span class=\"S251A S12 S2\" id=\"t12_151\" style=\"top:881.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mat\u00e9riels et installations de fabrication </span><span class=\"S251B S12 S2\" id=\"t13_151\" style=\"top:881.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251C S12 S2\" id=\"t14_151\" style=\"top:902.516px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Installations r\u00e9seaux (eau, vapeur, \u00e9lectricit\u00e9, surveillance\u2026) </span><span class=\"S251D S12 S2\" id=\"t15_151\" style=\"top:902.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S251E S12 S2\" id=\"t16_151\" style=\"top:923.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9servoirs et citernes fixes </span><span class=\"S251F S12 S2\" id=\"t17_151\" style=\"top:923.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 12 ans </span><span class=\"S2520 S12 S2\" id=\"t18_151\" style=\"top:953.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Foreuse, Pelles, Chargeuse </span><span class=\"S2521 S12 S2\" id=\"t19_151\" style=\"top:944.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 7 ans, coef 2.1, sur 80% de </span><span class=\"S2522 S12 S2\" id=\"t1a_151\" style=\"top:963.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la valeur brute </span><span class=\"S2523 S12 S2\" id=\"t1b_151\" style=\"top:984.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ch\u00e2ssis Unit\u00e9 Mobile de Fabrication </span><span class=\"S2524 S12 S2\" id=\"t1c_151\" style=\"top:984.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9gressif 10 ans coef 3 </span><span class=\"S2525 S12 S2\" id=\"t1d_151\" style=\"top:1005.5px;left:98.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Body Unit\u00e9 Mobile de Fabrication </span><span class=\"S2526 S12 S2\" id=\"t1e_151\" style=\"top:1005.5px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lin\u00e9aire 10 ans </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11410": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2527 SDF9 S2\" id=\"t2_152\" style=\"top:106.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.11. Provisions pour d\u00e9mant\u00e8lement d\u00e9contamination </span><span class=\"S2528 S12 S2\" id=\"t3_152\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsqu\u2019une obligation l\u00e9gale, contractuelle ou implicite rend n\u00e9cessaire le r\u00e9am\u00e9nagement de sites de </span><span class=\"S2529 S12 S2\" id=\"t4_152\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production du Groupe, les co\u00fbts correspondants sont estim\u00e9s et activ\u00e9s. La provision est comptabilis\u00e9e </span><span class=\"S252A S12 S2\" id=\"t5_152\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">initialement \u00e0 la mise en service de l\u2019immobilisation en contrepartie du co\u00fbt de revient amortissable de </span><span class=\"SFD4 S12 S2\" id=\"t6_152\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation. </span><span class=\"S12E1 S12 S2\" id=\"t7_152\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9mant\u00e8lement et de d\u00e9contamination constituent une obligation imm\u00e9diate, qui se traduit </span><span class=\"S252B S12 S2\" id=\"t8_152\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans les comptes consolid\u00e9s par une augmentation de valeur des actifs et enregistrement d\u2019une provision </span><span class=\"S252C S12 S2\" id=\"t9_152\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondante. </span><span class=\"S252D S12 S2\" id=\"ta_152\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions environnementales sont calcul\u00e9es selon un mod\u00e8le qui \u00e9value les co\u00fbts de </span><span class=\"S252E S12 S2\" id=\"tb_152\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9mant\u00e8lement, de d\u00e9contamination et de d\u00e9pollution des sols. La provision est calcul\u00e9e site par site et </span><span class=\"S252F S12 S2\" id=\"tc_152\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est estim\u00e9e \u00e0 partir de la valeur actuelle des co\u00fbts attendus des travaux concern\u00e9s, en fonction de l\u2019\u00e9tude </span><span class=\"S2530 S12 S2\" id=\"td_152\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">historique des activit\u00e9s r\u00e9alis\u00e9es sur le site. Ces \u00e9l\u00e9ments sont syst\u00e9matiquement affin\u00e9s et mis \u00e0 jour \u00e0 </span><span class=\"S2531 S12 S2\" id=\"te_152\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">travers des campagnes de pr\u00e9l\u00e8vement r\u00e9alis\u00e9es par un organisme ext\u00e9rieur. Le montant est \u00e9valu\u00e9 sur </span><span class=\"S2532 S12 S2\" id=\"tf_152\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base des retours d\u2019exp\u00e9rience r\u00e9alis\u00e9s sur des sites du groupe. Les op\u00e9rations effectu\u00e9es chaque ann\u00e9e </span><span class=\"S2533 S12 S2\" id=\"tg_152\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">permettent de mettre \u00e0 jour les bases de calcul. Ces co\u00fbts font l\u2019objet d\u2019une actualisation calcul\u00e9e en </span><span class=\"S2534 S12 S2\" id=\"th_152\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de la dur\u00e9e de vie estim\u00e9e des lignes de production et des sites industriels. </span><span class=\"S2535 SDF9 S2\" id=\"ti_152\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.12. Provisions pour d\u00e9pollution </span><span class=\"S2536 S12 S2\" id=\"tj_152\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le Groupe estime qu\u2019il a une obligation l\u00e9gale ou implicite li\u00e9e \u00e0 un risque environnemental </span><span class=\"S2537 S12 S2\" id=\"tk_152\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont l\u2019extinction devrait se traduire par une sortie de ressources, une provision correspondant aux co\u00fbts </span><span class=\"S2538 S12 S2\" id=\"tl_152\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">futurs estim\u00e9s est comptabilis\u00e9e sans tenir compte des indemnit\u00e9s d\u2019assurance \u00e9ventuelles (seules les </span><span class=\"S2539 S12 S2\" id=\"tm_152\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s d\u2019assurance quasi certaines sont comptabilis\u00e9es \u00e0 l\u2019actif du bilan). </span><span class=\"S253A S12 S2\" id=\"tn_152\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres co\u00fbts environnementaux sont comptabilis\u00e9s en charges lors de leur r\u00e9alisation. </span><span class=\"S253B S12 S2\" id=\"to_152\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9pollution constituent une obligation progressive qui se traduit dans les comptes </span><span class=\"S253C S12 S2\" id=\"tp_152\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s par une provision. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25C8 SDF9 S2\" id=\"t11_155\" style=\"top:821.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.26. Provisions </span><span class=\"S25C9 S12 S2\" id=\"t12_155\" style=\"top:859.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conform\u00e9ment \u00e0 IAS 37, les provisions sont constat\u00e9es lorsque : </span><span class=\"S25CA S4E S2\" id=\"t13_155\" style=\"top:884.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25CB S12 S2\" id=\"t14_155\" style=\"top:884.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il existe une obligation actuelle (juridique ou implicite) r\u00e9sultant d\u2019un \u00e9v\u00e9nement pass\u00e9 ; </span><span class=\"S25CC S4E S2\" id=\"t15_155\" style=\"top:909.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25CD S12 S2\" id=\"t16_155\" style=\"top:909.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il est probable qu\u2019une sortie de ressources repr\u00e9sentatives d\u2019avantages \u00e9conomiques sera </span><span class=\"S25CE S12 S2\" id=\"t17_155\" style=\"top:929.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n\u00e9cessaire pour \u00e9teindre cette obligation ; et </span><span class=\"S25CF S4E S2\" id=\"t18_155\" style=\"top:954.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25D0 S12 S2\" id=\"t19_155\" style=\"top:954.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant de l\u2019obligation peut \u00eatre estim\u00e9 de mani\u00e8re fiable. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3354 S13 S2\" id=\"t2_194\" style=\"top:106.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.12. Provisions pour avantages aux salari\u00e9s </span><span class=\"S3355 S38A S2\" id=\"t3_194\" style=\"top:186.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3356 S13 S2\" id=\"t4_194\" style=\"top:153.506px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3357 S13 S2\" id=\"t5_194\" style=\"top:153.506px;left:920.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3358 S13 S2\" id=\"t6_194\" style=\"top:195.52px;left:415px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3359 S13 S2\" id=\"t7_194\" style=\"top:214.514px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S335A S13 S2\" id=\"t8_194\" style=\"top:185.52px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S335B S13 S2\" id=\"t9_194\" style=\"top:204.514px;left:488.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S335C S13 S2\" id=\"ta_194\" style=\"top:224.514px;left:510.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S335D S13 S2\" id=\"tb_194\" style=\"top:204.514px;left:571.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S335E S13 S2\" id=\"tc_194\" style=\"top:204.514px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S335F S13 S2\" id=\"td_194\" style=\"top:204.514px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3360 S13 S2\" id=\"te_194\" style=\"top:195.52px;left:805px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3361 S13 S2\" id=\"tf_194\" style=\"top:214.514px;left:820px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3362 S13 S2\" id=\"tg_194\" style=\"top:185.52px;left:876.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S3363 S13 S2\" id=\"th_194\" style=\"top:204.514px;left:873.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S3364 S13 S2\" id=\"ti_194\" style=\"top:224.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3365 S13 S2\" id=\"tj_194\" style=\"top:204.514px;left:952.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S3366 S13 S2\" id=\"tk_194\" style=\"top:204.514px;left:1037.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S3367 S13 S2\" id=\"tl_194\" style=\"top:204.514px;left:1121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3368 S13 S2\" id=\"tm_194\" style=\"top:247.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 l'ouverture </span><span class=\"S3369 S13 S2\" id=\"tn_194\" style=\"top:247.516px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S336A S13 S2\" id=\"to_194\" style=\"top:247.516px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S336B S13 S2\" id=\"tp_194\" style=\"top:247.516px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S336C S13 S2\" id=\"tq_194\" style=\"top:247.516px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S336D S13 S2\" id=\"tr_194\" style=\"top:247.516px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span><span class=\"S336E S13 S2\" id=\"ts_194\" style=\"top:247.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 057 </span><span class=\"S336F S13 S2\" id=\"tt_194\" style=\"top:247.516px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 639 </span><span class=\"S3370 S13 S2\" id=\"tu_194\" style=\"top:247.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">689 </span><span class=\"S3371 S13 S2\" id=\"tv_194\" style=\"top:247.516px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">333 </span><span class=\"S3372 S13 S2\" id=\"tw_194\" style=\"top:247.516px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 718 </span><span class=\"S3373 S12 S2\" id=\"tx_194\" style=\"top:267.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt des services rendus au cours de </span><span class=\"S3374 S12 S2\" id=\"ty_194\" style=\"top:286.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l'exercice </span><span class=\"S3375 S12 S2\" id=\"tz_194\" style=\"top:277.516px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">252 </span><span class=\"S3376 S12 S2\" id=\"t10_194\" style=\"top:277.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3377 S12 S2\" id=\"t11_194\" style=\"top:277.516px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 </span><span class=\"S3378 S12 S2\" id=\"t12_194\" style=\"top:277.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3379 S12 S2\" id=\"t13_194\" style=\"top:277.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">269 </span><span class=\"S337A S12 S2\" id=\"t14_194\" style=\"top:277.516px;left:835.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">344 </span><span class=\"S337B S12 S2\" id=\"t15_194\" style=\"top:277.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S337C S12 S2\" id=\"t16_194\" style=\"top:277.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">277 </span><span class=\"S337D S12 S2\" id=\"t17_194\" style=\"top:277.516px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S337E S12 S2\" id=\"t18_194\" style=\"top:277.516px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">622 </span><span class=\"S337F S12 S2\" id=\"t19_194\" style=\"top:306.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier </span><span class=\"S3380 S12 S2\" id=\"t1a_194\" style=\"top:306.51px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S3381 S12 S2\" id=\"t1b_194\" style=\"top:306.51px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">275 </span><span class=\"S3382 S12 S2\" id=\"t1c_194\" style=\"top:306.51px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3383 S12 S2\" id=\"t1d_194\" style=\"top:306.51px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3384 S12 S2\" id=\"t1e_194\" style=\"top:306.51px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">490 </span><span class=\"S3385 S12 S2\" id=\"t1f_194\" style=\"top:306.51px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3386 S12 S2\" id=\"t1g_194\" style=\"top:306.51px;left:925px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">91 </span><span class=\"S3387 S12 S2\" id=\"t1h_194\" style=\"top:306.51px;left:1005.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S3388 S12 S2\" id=\"t1i_194\" style=\"top:306.51px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3389 S12 S2\" id=\"t1j_194\" style=\"top:306.51px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 </span><span class=\"S338A S12 S2\" id=\"t1k_194\" style=\"top:326.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts actuariels reconnus en capitaux </span><span class=\"S338B S12 S2\" id=\"t1l_194\" style=\"top:345.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S338C S12 S2\" id=\"t1m_194\" style=\"top:335.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">424 </span><span class=\"S338D S12 S2\" id=\"t1n_194\" style=\"top:335.52px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 108 </span><span class=\"S338E S12 S2\" id=\"t1o_194\" style=\"top:335.52px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S338F S12 S2\" id=\"t1p_194\" style=\"top:335.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3390 S12 S2\" id=\"t1q_194\" style=\"top:335.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 547 </span><span class=\"S3391 S12 S2\" id=\"t1r_194\" style=\"top:335.52px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(557) </span><span class=\"S3392 S12 S2\" id=\"t1s_194\" style=\"top:335.52px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 946 </span><span class=\"S3393 S12 S2\" id=\"t1t_194\" style=\"top:335.52px;left:997.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 </span><span class=\"S3394 S12 S2\" id=\"t1u_194\" style=\"top:335.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3395 S12 S2\" id=\"t1v_194\" style=\"top:335.52px;left:1133.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 474 </span><span class=\"S3396 S12 S2\" id=\"t1w_194\" style=\"top:365.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S3397 S12 S2\" id=\"t1x_194\" style=\"top:365.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">936 </span><span class=\"S3398 S12 S2\" id=\"t1y_194\" style=\"top:365.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 </span><span class=\"S3399 S12 S2\" id=\"t1z_194\" style=\"top:365.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339A S12 S2\" id=\"t20_194\" style=\"top:365.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339B S12 S2\" id=\"t21_194\" style=\"top:365.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 045 </span><span class=\"S339C S12 S2\" id=\"t22_194\" style=\"top:365.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339D S12 S2\" id=\"t23_194\" style=\"top:365.52px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339E S12 S2\" id=\"t24_194\" style=\"top:365.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339F S12 S2\" id=\"t25_194\" style=\"top:365.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A0 S12 S2\" id=\"t26_194\" style=\"top:365.52px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A1 S12 S2\" id=\"t27_194\" style=\"top:386.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cotisations vers\u00e9es </span><span class=\"S33A2 S12 S2\" id=\"t28_194\" style=\"top:386.51px;left:435px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(545) </span><span class=\"S33A3 S12 S2\" id=\"t29_194\" style=\"top:386.51px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 263) </span><span class=\"S33A4 S12 S2\" id=\"t2a_194\" style=\"top:386.51px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S33A5 S12 S2\" id=\"t2b_194\" style=\"top:386.51px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">98 </span><span class=\"S33A6 S12 S2\" id=\"t2c_194\" style=\"top:386.51px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 503) </span><span class=\"S33A7 S12 S2\" id=\"t2d_194\" style=\"top:386.51px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33A8 S12 S2\" id=\"t2e_194\" style=\"top:386.51px;left:892.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 162) </span><span class=\"S33A9 S12 S2\" id=\"t2f_194\" style=\"top:386.51px;left:977.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33AA S12 S2\" id=\"t2g_194\" style=\"top:386.51px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">106 </span><span class=\"S33AB S12 S2\" id=\"t2h_194\" style=\"top:386.51px;left:1122.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 846) </span><span class=\"S33AC S12 S2\" id=\"t2i_194\" style=\"top:409.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations servies </span><span class=\"S33AD S12 S2\" id=\"t2j_194\" style=\"top:409.514px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AE S12 S2\" id=\"t2k_194\" style=\"top:409.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AF S12 S2\" id=\"t2l_194\" style=\"top:409.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B0 S12 S2\" id=\"t2m_194\" style=\"top:409.514px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B1 S12 S2\" id=\"t2n_194\" style=\"top:409.514px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B2 S12 S2\" id=\"t2o_194\" style=\"top:409.514px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B3 S12 S2\" id=\"t2p_194\" style=\"top:409.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B4 S12 S2\" id=\"t2q_194\" style=\"top:409.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B5 S12 S2\" id=\"t2r_194\" style=\"top:409.514px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B6 S12 S2\" id=\"t2s_194\" style=\"top:409.514px;left:1163.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B7 S12 S2\" id=\"t2t_194\" style=\"top:430.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S33B8 S12 S2\" id=\"t2u_194\" style=\"top:430.52px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B9 S12 S2\" id=\"t2v_194\" style=\"top:430.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">131 </span><span class=\"S33BA S12 S2\" id=\"t2w_194\" style=\"top:430.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BB S12 S2\" id=\"t2x_194\" style=\"top:430.52px;left:695.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S33BC S12 S2\" id=\"t2y_194\" style=\"top:430.52px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">128 </span><span class=\"S33BD S12 S2\" id=\"t2z_194\" style=\"top:430.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BE S12 S2\" id=\"t30_194\" style=\"top:430.52px;left:905px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33BF S12 S2\" id=\"t31_194\" style=\"top:430.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C0 S12 S2\" id=\"t32_194\" style=\"top:430.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C1 S12 S2\" id=\"t33_194\" style=\"top:430.52px;left:1135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33C2 S12 S2\" id=\"t34_194\" style=\"top:449.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassement Actif financier en passif </span><span class=\"S33C3 S12 S2\" id=\"t35_194\" style=\"top:469.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financier </span><span class=\"S33C4 S12 S2\" id=\"t36_194\" style=\"top:459.514px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C5 S12 S2\" id=\"t37_194\" style=\"top:459.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C6 S12 S2\" id=\"t38_194\" style=\"top:459.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C7 S12 S2\" id=\"t39_194\" style=\"top:459.514px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C8 S12 S2\" id=\"t3a_194\" style=\"top:459.514px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S33C9 S12 S2\" id=\"t3b_194\" style=\"top:459.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CA S12 S2\" id=\"t3c_194\" style=\"top:459.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CB S12 S2\" id=\"t3d_194\" style=\"top:459.514px;left:1081.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S33CC S12 S2\" id=\"t3e_194\" style=\"top:459.514px;left:1155px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">42 </span><span class=\"S33CD S12 S2\" id=\"t3f_194\" style=\"top:497.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S33CE S562 S2\" id=\"t3g_194\" style=\"top:498.488px;left:252.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">(1) </span><span class=\"S33CF S12 S2\" id=\"t3h_194\" style=\"top:497.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D0 S12 S2\" id=\"t3i_194\" style=\"top:497.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D1 S12 S2\" id=\"t3j_194\" style=\"top:497.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D2 S12 S2\" id=\"t3k_194\" style=\"top:497.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D3 S12 S2\" id=\"t3l_194\" style=\"top:497.516px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D4 S12 S2\" id=\"t3m_194\" style=\"top:497.516px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D5 S12 S2\" id=\"t3n_194\" style=\"top:497.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D6 S12 S2\" id=\"t3o_194\" style=\"top:497.516px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D7 S12 S2\" id=\"t3p_194\" style=\"top:497.516px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D8 S12 S2\" id=\"t3q_194\" style=\"top:497.516px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D9 S13 S2\" id=\"t3r_194\" style=\"top:539.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 la cl\u00f4ture </span><span class=\"S33DA S13 S2\" id=\"t3s_194\" style=\"top:539.514px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 716 </span><span class=\"S33DB S13 S2\" id=\"t3t_194\" style=\"top:539.514px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 544 </span><span class=\"S33DC S13 S2\" id=\"t3u_194\" style=\"top:539.514px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">906 </span><span class=\"S33DD S13 S2\" id=\"t3v_194\" style=\"top:539.514px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">564 </span><span class=\"S33DE S13 S2\" id=\"t3w_194\" style=\"top:539.514px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 730 </span><span class=\"S33DF S13 S2\" id=\"t3x_194\" style=\"top:539.514px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S33E0 S13 S2\" id=\"t3y_194\" style=\"top:539.514px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S33E1 S13 S2\" id=\"t3z_194\" style=\"top:539.514px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S33E2 S13 S2\" id=\"t40_194\" style=\"top:539.514px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S33E3 S13 S2\" id=\"t41_194\" style=\"top:539.514px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S33E4 S13 S2\" id=\"t2_195\" style=\"top:113.507px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S33E5 S13 S2\" id=\"t3_195\" style=\"top:113.507px;left:907.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S33E6 S13 S2\" id=\"t4_195\" style=\"top:149.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ses actuarielles </span><span class=\"S33E7 S13 S2\" id=\"t5_195\" style=\"top:139.514px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33E8 S13 S2\" id=\"t6_195\" style=\"top:159.514px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33E9 S13 S2\" id=\"t7_195\" style=\"top:139.514px;left:523.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33EA S13 S2\" id=\"t8_195\" style=\"top:159.514px;left:508.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33EB S13 S2\" id=\"t9_195\" style=\"top:149.514px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33EC S13 S2\" id=\"ta_195\" style=\"top:149.514px;left:713.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33ED S13 S2\" id=\"tb_195\" style=\"top:139.514px;left:812.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33EE S13 S2\" id=\"tc_195\" style=\"top:159.514px;left:827.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33EF S13 S2\" id=\"td_195\" style=\"top:139.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33F0 S13 S2\" id=\"te_195\" style=\"top:159.514px;left:882.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33F1 S13 S2\" id=\"tf_195\" style=\"top:149.514px;left:986.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33F2 S13 S2\" id=\"tg_195\" style=\"top:149.514px;left:1075.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33F3 S12 S2\" id=\"th_195\" style=\"top:183.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'actualisation </span><span class=\"S33F4 S12 S2\" id=\"ti_195\" style=\"top:183.507px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,20% </span><span class=\"S33F5 S12 S2\" id=\"tj_195\" style=\"top:183.507px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,51% </span><span class=\"S33F6 S12 S2\" id=\"tk_195\" style=\"top:183.507px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,17% </span><span class=\"S33F7 S12 S2\" id=\"tl_195\" style=\"top:183.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33F8 S12 S2\" id=\"tm_195\" style=\"top:183.507px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,70% </span><span class=\"S33F9 S12 S2\" id=\"tn_195\" style=\"top:183.507px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,75% </span><span class=\"S33FA S12 S2\" id=\"to_195\" style=\"top:183.507px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,73% </span><span class=\"S33FB S12 S2\" id=\"tp_195\" style=\"top:183.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33FC S12 S2\" id=\"tq_195\" style=\"top:211.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'augmentation des salaires </span><span class=\"S33FD S12 S2\" id=\"tr_195\" style=\"top:211.511px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S33FE S12 S2\" id=\"ts_195\" style=\"top:211.511px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S33FF S12 S2\" id=\"tt_195\" style=\"top:211.511px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3400 S12 S2\" id=\"tu_195\" style=\"top:211.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3401 S12 S2\" id=\"tv_195\" style=\"top:211.511px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3402 S12 S2\" id=\"tw_195\" style=\"top:211.511px;left:945px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3403 S12 S2\" id=\"tx_195\" style=\"top:211.511px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3404 S12 S2\" id=\"ty_195\" style=\"top:211.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3405 S12 S2\" id=\"tz_195\" style=\"top:239.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'inflation </span><span class=\"S3406 S12 S2\" id=\"t10_195\" style=\"top:239.514px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3407 S12 S2\" id=\"t11_195\" style=\"top:239.514px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S3408 S12 S2\" id=\"t12_195\" style=\"top:239.514px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3409 S12 S2\" id=\"t13_195\" style=\"top:239.514px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340A S12 S2\" id=\"t14_195\" style=\"top:239.514px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S340B S12 S2\" id=\"t15_195\" style=\"top:239.514px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S340C S12 S2\" id=\"t16_195\" style=\"top:239.514px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S340D S12 S2\" id=\"t17_195\" style=\"top:239.514px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340E S13 S2\" id=\"t18_195\" style=\"top:272.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ventilation des actifs du r\u00e9gime </span><span class=\"S340F S12 S2\" id=\"t19_195\" style=\"top:301.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actions </span><span class=\"S3410 S12 S2\" id=\"t1a_195\" style=\"top:301.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3411 S12 S2\" id=\"t1b_195\" style=\"top:301.511px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3412 S12 S2\" id=\"t1c_195\" style=\"top:301.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3413 S12 S2\" id=\"t1d_195\" style=\"top:301.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3414 S12 S2\" id=\"t1e_195\" style=\"top:301.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3415 S12 S2\" id=\"t1f_195\" style=\"top:301.511px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3416 S12 S2\" id=\"t1g_195\" style=\"top:301.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3417 S12 S2\" id=\"t1h_195\" style=\"top:301.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3418 S12 S2\" id=\"t1i_195\" style=\"top:328.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Obligations </span><span class=\"S3419 S12 S2\" id=\"t1j_195\" style=\"top:328.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341A S12 S2\" id=\"t1k_195\" style=\"top:328.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32% </span><span class=\"S341B S12 S2\" id=\"t1l_195\" style=\"top:328.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341C S12 S2\" id=\"t1m_195\" style=\"top:328.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S341D S12 S2\" id=\"t1n_195\" style=\"top:328.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341E S12 S2\" id=\"t1o_195\" style=\"top:328.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43% </span><span class=\"S341F S12 S2\" id=\"t1p_195\" style=\"top:328.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3420 S12 S2\" id=\"t1q_195\" style=\"top:328.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3421 S12 S2\" id=\"t1r_195\" style=\"top:356.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immobilier </span><span class=\"S3422 S12 S2\" id=\"t1s_195\" style=\"top:356.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3423 S12 S2\" id=\"t1t_195\" style=\"top:356.511px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3424 S12 S2\" id=\"t1u_195\" style=\"top:356.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3425 S12 S2\" id=\"t1v_195\" style=\"top:356.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3426 S12 S2\" id=\"t1w_195\" style=\"top:356.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3427 S12 S2\" id=\"t1x_195\" style=\"top:356.511px;left:950.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3428 S12 S2\" id=\"t1y_195\" style=\"top:356.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3429 S12 S2\" id=\"t1z_195\" style=\"top:356.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342A S12 S2\" id=\"t20_195\" style=\"top:383.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S342B S12 S2\" id=\"t21_195\" style=\"top:383.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342C S12 S2\" id=\"t22_195\" style=\"top:383.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S342D S12 S2\" id=\"t23_195\" style=\"top:383.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342E S12 S2\" id=\"t24_195\" style=\"top:383.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342F S12 S2\" id=\"t25_195\" style=\"top:383.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3430 S12 S2\" id=\"t26_195\" style=\"top:383.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29% </span><span class=\"S3431 S12 S2\" id=\"t27_195\" style=\"top:383.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3432 S12 S2\" id=\"t28_195\" style=\"top:383.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3433 S12 S2\" id=\"t29_195\" style=\"top:427.518px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3434 S12 S2\" id=\"t2a_195\" style=\"top:427.518px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s fran\u00e7aises comprennent les indemnit\u00e9s de fin de carri\u00e8re des salari\u00e9s ainsi que, pour la soci\u00e9t\u00e9 m\u00e8re </span><span class=\"S3435 S12 S2\" id=\"t2b_195\" style=\"top:446.511px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC, un r\u00e9gime de retraite souscrit dans le cadre de l\u2019article 39 du code g\u00e9n\u00e9ral des imp\u00f4ts, par lequel la soci\u00e9t\u00e9 garantit le niveau futur des prestations </span><span class=\"S3436 S12 S2\" id=\"t2c_195\" style=\"top:465.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9finies dans l\u2019accord </span><span class=\"S3437 S12 S2\" id=\"t2d_195\" style=\"top:485.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3438 S12 S2\" id=\"t2e_195\" style=\"top:485.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La provision pour avantage aux salari\u00e9s d\u2019EPC UK correspond \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies fonctionnant </span><span class=\"S3439 S12 S2\" id=\"t2f_195\" style=\"top:504.514px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comme un fonds de pension. Ce fond est ferm\u00e9 aux nouveaux entrants et \u00e0 l\u2019acquisition de nouveaux droits. </span><span class=\"S343A S12 S2\" id=\"t2g_195\" style=\"top:523.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S343B S12 S2\" id=\"t2h_195\" style=\"top:523.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s italiennes correspondent \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies. </span><span class=\"S343C S12 S2\" id=\"t2i_195\" style=\"top:543.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il s\u2019agit du r\u00e9gime des TFR, syst\u00e8me de r\u00e9mun\u00e9ration diff\u00e9r\u00e9e, \u00e9ligible IAS 19R. </span><span class=\"S343D S12 S2\" id=\"t2j_195\" style=\"top:581.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les hypoth\u00e8ses actuarielles sont \u00e9tablies par des experts ind\u00e9pendants en fonction des zones g\u00e9ographiques ou des pays et des sp\u00e9cificit\u00e9s de chaque entit\u00e9. </span><span class=\"S343E S12 S2\" id=\"t2k_195\" style=\"top:605.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S343F S12 S2\" id=\"t2l_195\" style=\"top:605.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la France, le taux d\u2019actualisation est fourni par un actuaire ind\u00e9pendant et comprend uniquement des obligations d\u2019entreprises en euros </span><span class=\"S3440 S12 S2\" id=\"t2m_195\" style=\"top:625.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">not\u00e9es au minimum AA ; </span><span class=\"S3441 S12 S2\" id=\"t2n_195\" style=\"top:648.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3442 S12 S2\" id=\"t2o_195\" style=\"top:648.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la Grande-Bretagne, le taux d\u2019actualisation comprend uniquement des obligations d\u2019entreprises not\u00e9es au minimum AA et est analys\u00e9 au </span><span class=\"S3443 S12 S2\" id=\"t2p_195\" style=\"top:668.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">regard des \u00e9volutions des courbes de rendement de ces obligations \u00e0 30 ans et des swaps \u00e0 50 ans. </span><span class=\"S3444 S12 S2\" id=\"t2q_195\" style=\"top:711.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt des services rendus est inclus dans les charges de personnel au compte de r\u00e9sultat, et le co\u00fbt financier en autres charges financi\u00e8res. </span><span class=\"S3445 S12 S2\" id=\"t2r_195\" style=\"top:730.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantages aux salari\u00e9s sont particuli\u00e8rement sensibles aux taux d\u2019actualisation. Ainsi, une hausse de 0.5 point du taux d\u2019actualisation </span><span class=\"S3446 S12 S2\" id=\"t2s_195\" style=\"top:750.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diminuerait la valeur actuelle des obligations de 3,4 millions d\u2019euros. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3447 S13 S2\" id=\"t2_196\" style=\"top:105.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13. Autres provisions </span><span class=\"S2CC8 SDF9 S2\" id=\"t3_196\" style=\"top:144.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.1 Autres provisions au 31 d\u00e9cembre 2023 </span><span class=\"S3448 S38A S2\" id=\"t4_196\" style=\"top:204.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3449 S13 S2\" id=\"t5_196\" style=\"top:184.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant. </span><span class=\"S344A S13 S2\" id=\"t6_196\" style=\"top:194.516px;left:512.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur </span><span class=\"S344B S13 S2\" id=\"t7_196\" style=\"top:214.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats </span><span class=\"S344C S13 S2\" id=\"t8_196\" style=\"top:204.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres (1) </span><span class=\"S344D S13 S2\" id=\"t9_196\" style=\"top:204.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S344E S13 S2\" id=\"ta_196\" style=\"top:204.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9contam. </span><span class=\"S344F S13 S2\" id=\"tb_196\" style=\"top:225.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pol. </span><span class=\"S3450 S13 S2\" id=\"tc_196\" style=\"top:252.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S3451 S13 S2\" id=\"td_196\" style=\"top:252.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 331 </span><span class=\"S3452 S13 S2\" id=\"te_196\" style=\"top:252.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 237 </span><span class=\"S3453 S13 S2\" id=\"tf_196\" style=\"top:252.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 641 </span><span class=\"S3454 S13 S2\" id=\"tg_196\" style=\"top:252.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span><span class=\"S3455 S12 S2\" id=\"th_196\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions suppl\u00e9mentaires </span><span class=\"S3456 S12 S2\" id=\"ti_196\" style=\"top:283.516px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 493 </span><span class=\"S3457 S12 S2\" id=\"tj_196\" style=\"top:283.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">562 </span><span class=\"S3458 S12 S2\" id=\"tk_196\" style=\"top:283.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 838 </span><span class=\"S3459 S12 S2\" id=\"tl_196\" style=\"top:283.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 893 </span><span class=\"S345A S12 S2\" id=\"tm_196\" style=\"top:309.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reprises </span><span class=\"S345B S12 S2\" id=\"tn_196\" style=\"top:309.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(324) </span><span class=\"S345C S12 S2\" id=\"to_196\" style=\"top:309.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 246) </span><span class=\"S345D S12 S2\" id=\"tp_196\" style=\"top:309.516px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(790) </span><span class=\"S345E S12 S2\" id=\"tq_196\" style=\"top:309.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 360) </span><span class=\"S345F S12 S2\" id=\"tr_196\" style=\"top:335.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S3460 S12 S2\" id=\"ts_196\" style=\"top:335.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3461 S12 S2\" id=\"tt_196\" style=\"top:335.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3462 S12 S2\" id=\"tu_196\" style=\"top:335.516px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3463 S12 S2\" id=\"tv_196\" style=\"top:335.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3464 S12 S2\" id=\"tw_196\" style=\"top:358.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation du montant actualis\u00e9 </span><span class=\"S3465 S12 S2\" id=\"tx_196\" style=\"top:371.516px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 126) </span><span class=\"S3466 S12 S2\" id=\"ty_196\" style=\"top:371.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3467 S12 S2\" id=\"tz_196\" style=\"top:371.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3468 S12 S2\" id=\"t10_196\" style=\"top:371.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 </span><span class=\"S3469 S12 S2\" id=\"t11_196\" style=\"top:371.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">126) </span><span class=\"S346A S12 S2\" id=\"t12_196\" style=\"top:381.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(effet temps et modification du taux) </span><span class=\"S346B S12 S2\" id=\"t13_196\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S346C S12 S2\" id=\"t14_196\" style=\"top:407.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">151 </span><span class=\"S346D S12 S2\" id=\"t15_196\" style=\"top:407.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S346E S12 S2\" id=\"t16_196\" style=\"top:407.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S346F S12 S2\" id=\"t17_196\" style=\"top:407.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">174 </span><span class=\"S3470 S12 S2\" id=\"t18_196\" style=\"top:434.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements (2) </span><span class=\"S3471 S12 S2\" id=\"t19_196\" style=\"top:434.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">641 </span><span class=\"S3472 S12 S2\" id=\"t1a_196\" style=\"top:434.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">641 </span><span class=\"S3473 S13 S2\" id=\"t1b_196\" style=\"top:465.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S3474 S13 S2\" id=\"t1c_196\" style=\"top:465.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 166 </span><span class=\"S3475 S13 S2\" id=\"t1d_196\" style=\"top:465.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">553 </span><span class=\"S3476 S13 S2\" id=\"t1e_196\" style=\"top:465.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 717 </span><span class=\"S3477 S13 S2\" id=\"t1f_196\" style=\"top:465.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 437 </span><span class=\"S3478 S3EA S2\" id=\"t1g_196\" style=\"top:498.016px;left:128.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S3479 S12 S2\" id=\"t1h_196\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres provisions pour risques et charges correspondent essentiellement aux risques de </span><span class=\"S347A S12 S2\" id=\"t1i_196\" style=\"top:512.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 courante du groupe (litiges commerciaux et prud\u2019homaux, franchises sur les sinistres </span><span class=\"S347B S12 S2\" id=\"t1j_196\" style=\"top:531.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assur\u00e9s\u2026). </span><span class=\"S347C S12 S2\" id=\"t1k_196\" style=\"top:550.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation des autres provisions pour risques est li\u00e9e \u00e0 la sinistralit\u00e9, aux plans de </span><span class=\"S347D S12 S2\" id=\"t1l_196\" style=\"top:570.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">restructuration et la nouvelle \u00e9valuation du co\u00fbt de traitement de d\u00e9chets. </span><span class=\"S347E S3EA S2\" id=\"t1m_196\" style=\"top:595.016px;left:128.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S347F S12 S2\" id=\"t1n_196\" style=\"top:589.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres mouvements sont principalement li\u00e9s \u00e0 la mise en service de nouvelles lignes de </span><span class=\"S3480 S12 S2\" id=\"t1o_196\" style=\"top:608.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production. On constate une provision pour d\u00e9mant\u00e8lement qui trouve sa contrepartie dans les </span><span class=\"S3481 S12 S2\" id=\"t1p_196\" style=\"top:628.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actifs corporels (qui seront amortis sur la dur\u00e9e de vie des installations) </span><span class=\"S3482 SDF9 S2\" id=\"t1q_196\" style=\"top:666.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.2 Autres provisions au 31 d\u00e9cembre 2022 </span><span class=\"S3103 S38A S2\" id=\"t1r_196\" style=\"top:726.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3483 S13 S2\" id=\"t1s_196\" style=\"top:706.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant. </span><span class=\"S3484 S13 S2\" id=\"t1t_196\" style=\"top:717.516px;left:512.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur </span><span class=\"S3485 S13 S2\" id=\"t1u_196\" style=\"top:736.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats </span><span class=\"S3486 S13 S2\" id=\"t1v_196\" style=\"top:726.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres (1) </span><span class=\"S3487 S13 S2\" id=\"t1w_196\" style=\"top:726.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3488 S13 S2\" id=\"t1x_196\" style=\"top:726.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9contam. </span><span class=\"S3489 S13 S2\" id=\"t1y_196\" style=\"top:747.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pol. </span><span class=\"S348A S13 S2\" id=\"t1z_196\" style=\"top:771.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2021 </span><span class=\"S348B S13 S2\" id=\"t20_196\" style=\"top:771.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 461 </span><span class=\"S348C S13 S2\" id=\"t21_196\" style=\"top:771.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">696 </span><span class=\"S348D S13 S2\" id=\"t22_196\" style=\"top:771.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 992 </span><span class=\"S348E S13 S2\" id=\"t23_196\" style=\"top:771.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 150 </span><span class=\"S348F S12 S2\" id=\"t24_196\" style=\"top:798.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions suppl\u00e9mentaires </span><span class=\"S3490 S12 S2\" id=\"t25_196\" style=\"top:798.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">144 </span><span class=\"S3491 S12 S2\" id=\"t26_196\" style=\"top:798.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 740 </span><span class=\"S3492 S12 S2\" id=\"t27_196\" style=\"top:798.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 675 </span><span class=\"S3493 S12 S2\" id=\"t28_196\" style=\"top:798.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 559 </span><span class=\"S3494 S12 S2\" id=\"t29_196\" style=\"top:824.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reprises </span><span class=\"S3495 S12 S2\" id=\"t2a_196\" style=\"top:824.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100) </span><span class=\"S3496 S12 S2\" id=\"t2b_196\" style=\"top:824.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 199) </span><span class=\"S3497 S12 S2\" id=\"t2c_196\" style=\"top:824.516px;left:656.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 949) </span><span class=\"S3498 S12 S2\" id=\"t2d_196\" style=\"top:824.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 248) </span><span class=\"S3499 S12 S2\" id=\"t2e_196\" style=\"top:851.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S349A S12 S2\" id=\"t2f_196\" style=\"top:851.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349B S12 S2\" id=\"t2g_196\" style=\"top:851.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349C S12 S2\" id=\"t2h_196\" style=\"top:851.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349D S12 S2\" id=\"t2i_196\" style=\"top:851.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349E S12 S2\" id=\"t2j_196\" style=\"top:873.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation du montant actualis\u00e9 </span><span class=\"S349F S12 S2\" id=\"t2k_196\" style=\"top:887.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(690) </span><span class=\"S34A0 S12 S2\" id=\"t2l_196\" style=\"top:887.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A1 S12 S2\" id=\"t2m_196\" style=\"top:887.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A2 S12 S2\" id=\"t2n_196\" style=\"top:887.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(690) </span><span class=\"S34A3 S12 S2\" id=\"t2o_196\" style=\"top:896.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(effet temps et modification du taux) </span><span class=\"S34A4 S12 S2\" id=\"t2p_196\" style=\"top:921.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S34A5 S12 S2\" id=\"t2q_196\" style=\"top:921.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(484) </span><span class=\"S34A6 S12 S2\" id=\"t2r_196\" style=\"top:921.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A7 S12 S2\" id=\"t2s_196\" style=\"top:921.516px;left:677.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(46) </span><span class=\"S34A8 S12 S2\" id=\"t2t_196\" style=\"top:921.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(530) </span><span class=\"S34A9 S12 S2\" id=\"t2u_196\" style=\"top:947.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S34AA S12 S2\" id=\"t2v_196\" style=\"top:947.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34AB S12 S2\" id=\"t2w_196\" style=\"top:947.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S34AC S12 S2\" id=\"t2x_196\" style=\"top:947.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S34AD S13 S2\" id=\"t2y_196\" style=\"top:980.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S34AE S13 S2\" id=\"t2z_196\" style=\"top:980.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 331 </span><span class=\"S34AF S13 S2\" id=\"t30_196\" style=\"top:980.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 237 </span><span class=\"S34B0 S13 S2\" id=\"t31_196\" style=\"top:980.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 641 </span><span class=\"S34B1 S13 S2\" id=\"t32_196\" style=\"top:980.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span><span class=\"S34B2 S3EA S2\" id=\"t33_196\" style=\"top:1015.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S34B3 S12 S2\" id=\"t34_196\" style=\"top:1009.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres provisions pour risques et charges correspondent essentiellement aux risques de </span><span class=\"S34B4 S12 S2\" id=\"t35_196\" style=\"top:1029.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 courante du groupe (litiges commerciaux et prud\u2019homaux, franchises sur les sinistres </span><span class=\"S34B5 S12 S2\" id=\"t36_196\" style=\"top:1048.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assur\u00e9s\u2026). </span><span class=\"S34B6 S3EA S2\" id=\"t37_196\" style=\"top:1073.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S34B7 S12 S2\" id=\"t38_196\" style=\"top:1067.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres mouvements sont principalement constitu\u00e9s d\u2019une provision pour charge constat\u00e9e </span></div></div><span class=\"S34B8 S12 S2\" id=\"t39_196\" style=\"top:1086.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la plateforme Ecocentre chez EPC Colibri. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34B9 SDF9 S2\" id=\"t2_197\" style=\"top:105.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.3 D\u00e9tail des autres provisions entre non courant et courant </span><span class=\"S34BA S38A S2\" id=\"t3_197\" style=\"top:157.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34BB S13 S2\" id=\"t4_197\" style=\"top:157.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34BC S13 S2\" id=\"t5_197\" style=\"top:157.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34BD S12 S2\" id=\"t6_197\" style=\"top:191.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Non courant </span><span class=\"S34BE S12 S2\" id=\"t7_197\" style=\"top:191.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 741 </span><span class=\"S34BF S12 S2\" id=\"t8_197\" style=\"top:191.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 208 </span><span class=\"S34C0 S12 S2\" id=\"t9_197\" style=\"top:217.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Courant </span><span class=\"S34C1 S12 S2\" id=\"ta_197\" style=\"top:217.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 696 </span><span class=\"S34C2 S12 S2\" id=\"tb_197\" style=\"top:217.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 002 </span><span class=\"S34C3 S13 S2\" id=\"tc_197\" style=\"top:252.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S34C4 S13 S2\" id=\"td_197\" style=\"top:252.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 437 </span><span class=\"S3454 S13 S2\" id=\"te_197\" style=\"top:252.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11411": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2527 SDF9 S2\" id=\"t2_152\" style=\"top:106.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.11. Provisions pour d\u00e9mant\u00e8lement d\u00e9contamination </span><span class=\"S2528 S12 S2\" id=\"t3_152\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsqu\u2019une obligation l\u00e9gale, contractuelle ou implicite rend n\u00e9cessaire le r\u00e9am\u00e9nagement de sites de </span><span class=\"S2529 S12 S2\" id=\"t4_152\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production du Groupe, les co\u00fbts correspondants sont estim\u00e9s et activ\u00e9s. La provision est comptabilis\u00e9e </span><span class=\"S252A S12 S2\" id=\"t5_152\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">initialement \u00e0 la mise en service de l\u2019immobilisation en contrepartie du co\u00fbt de revient amortissable de </span><span class=\"SFD4 S12 S2\" id=\"t6_152\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation. </span><span class=\"S12E1 S12 S2\" id=\"t7_152\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9mant\u00e8lement et de d\u00e9contamination constituent une obligation imm\u00e9diate, qui se traduit </span><span class=\"S252B S12 S2\" id=\"t8_152\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans les comptes consolid\u00e9s par une augmentation de valeur des actifs et enregistrement d\u2019une provision </span><span class=\"S252C S12 S2\" id=\"t9_152\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondante. </span><span class=\"S252D S12 S2\" id=\"ta_152\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions environnementales sont calcul\u00e9es selon un mod\u00e8le qui \u00e9value les co\u00fbts de </span><span class=\"S252E S12 S2\" id=\"tb_152\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9mant\u00e8lement, de d\u00e9contamination et de d\u00e9pollution des sols. La provision est calcul\u00e9e site par site et </span><span class=\"S252F S12 S2\" id=\"tc_152\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est estim\u00e9e \u00e0 partir de la valeur actuelle des co\u00fbts attendus des travaux concern\u00e9s, en fonction de l\u2019\u00e9tude </span><span class=\"S2530 S12 S2\" id=\"td_152\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">historique des activit\u00e9s r\u00e9alis\u00e9es sur le site. Ces \u00e9l\u00e9ments sont syst\u00e9matiquement affin\u00e9s et mis \u00e0 jour \u00e0 </span><span class=\"S2531 S12 S2\" id=\"te_152\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">travers des campagnes de pr\u00e9l\u00e8vement r\u00e9alis\u00e9es par un organisme ext\u00e9rieur. Le montant est \u00e9valu\u00e9 sur </span><span class=\"S2532 S12 S2\" id=\"tf_152\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base des retours d\u2019exp\u00e9rience r\u00e9alis\u00e9s sur des sites du groupe. Les op\u00e9rations effectu\u00e9es chaque ann\u00e9e </span><span class=\"S2533 S12 S2\" id=\"tg_152\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">permettent de mettre \u00e0 jour les bases de calcul. Ces co\u00fbts font l\u2019objet d\u2019une actualisation calcul\u00e9e en </span><span class=\"S2534 S12 S2\" id=\"th_152\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de la dur\u00e9e de vie estim\u00e9e des lignes de production et des sites industriels. </span><span class=\"S2535 SDF9 S2\" id=\"ti_152\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.12. Provisions pour d\u00e9pollution </span><span class=\"S2536 S12 S2\" id=\"tj_152\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le Groupe estime qu\u2019il a une obligation l\u00e9gale ou implicite li\u00e9e \u00e0 un risque environnemental </span><span class=\"S2537 S12 S2\" id=\"tk_152\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont l\u2019extinction devrait se traduire par une sortie de ressources, une provision correspondant aux co\u00fbts </span><span class=\"S2538 S12 S2\" id=\"tl_152\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">futurs estim\u00e9s est comptabilis\u00e9e sans tenir compte des indemnit\u00e9s d\u2019assurance \u00e9ventuelles (seules les </span><span class=\"S2539 S12 S2\" id=\"tm_152\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s d\u2019assurance quasi certaines sont comptabilis\u00e9es \u00e0 l\u2019actif du bilan). </span><span class=\"S253A S12 S2\" id=\"tn_152\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres co\u00fbts environnementaux sont comptabilis\u00e9s en charges lors de leur r\u00e9alisation. </span><span class=\"S253B S12 S2\" id=\"to_152\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9pollution constituent une obligation progressive qui se traduit dans les comptes </span><span class=\"S253C S12 S2\" id=\"tp_152\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s par une provision. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3354 S13 S2\" id=\"t2_194\" style=\"top:106.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.12. Provisions pour avantages aux salari\u00e9s </span><span class=\"S3355 S38A S2\" id=\"t3_194\" style=\"top:186.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3356 S13 S2\" id=\"t4_194\" style=\"top:153.506px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3357 S13 S2\" id=\"t5_194\" style=\"top:153.506px;left:920.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3358 S13 S2\" id=\"t6_194\" style=\"top:195.52px;left:415px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3359 S13 S2\" id=\"t7_194\" style=\"top:214.514px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S335A S13 S2\" id=\"t8_194\" style=\"top:185.52px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S335B S13 S2\" id=\"t9_194\" style=\"top:204.514px;left:488.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S335C S13 S2\" id=\"ta_194\" style=\"top:224.514px;left:510.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S335D S13 S2\" id=\"tb_194\" style=\"top:204.514px;left:571.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S335E S13 S2\" id=\"tc_194\" style=\"top:204.514px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S335F S13 S2\" id=\"td_194\" style=\"top:204.514px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3360 S13 S2\" id=\"te_194\" style=\"top:195.52px;left:805px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3361 S13 S2\" id=\"tf_194\" style=\"top:214.514px;left:820px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3362 S13 S2\" id=\"tg_194\" style=\"top:185.52px;left:876.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S3363 S13 S2\" id=\"th_194\" style=\"top:204.514px;left:873.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S3364 S13 S2\" id=\"ti_194\" style=\"top:224.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3365 S13 S2\" id=\"tj_194\" style=\"top:204.514px;left:952.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S3366 S13 S2\" id=\"tk_194\" style=\"top:204.514px;left:1037.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S3367 S13 S2\" id=\"tl_194\" style=\"top:204.514px;left:1121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3368 S13 S2\" id=\"tm_194\" style=\"top:247.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 l'ouverture </span><span class=\"S3369 S13 S2\" id=\"tn_194\" style=\"top:247.516px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S336A S13 S2\" id=\"to_194\" style=\"top:247.516px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S336B S13 S2\" id=\"tp_194\" style=\"top:247.516px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S336C S13 S2\" id=\"tq_194\" style=\"top:247.516px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S336D S13 S2\" id=\"tr_194\" style=\"top:247.516px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span><span class=\"S336E S13 S2\" id=\"ts_194\" style=\"top:247.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 057 </span><span class=\"S336F S13 S2\" id=\"tt_194\" style=\"top:247.516px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 639 </span><span class=\"S3370 S13 S2\" id=\"tu_194\" style=\"top:247.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">689 </span><span class=\"S3371 S13 S2\" id=\"tv_194\" style=\"top:247.516px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">333 </span><span class=\"S3372 S13 S2\" id=\"tw_194\" style=\"top:247.516px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 718 </span><span class=\"S3373 S12 S2\" id=\"tx_194\" style=\"top:267.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt des services rendus au cours de </span><span class=\"S3374 S12 S2\" id=\"ty_194\" style=\"top:286.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l'exercice </span><span class=\"S3375 S12 S2\" id=\"tz_194\" style=\"top:277.516px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">252 </span><span class=\"S3376 S12 S2\" id=\"t10_194\" style=\"top:277.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3377 S12 S2\" id=\"t11_194\" style=\"top:277.516px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 </span><span class=\"S3378 S12 S2\" id=\"t12_194\" style=\"top:277.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3379 S12 S2\" id=\"t13_194\" style=\"top:277.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">269 </span><span class=\"S337A S12 S2\" id=\"t14_194\" style=\"top:277.516px;left:835.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">344 </span><span class=\"S337B S12 S2\" id=\"t15_194\" style=\"top:277.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S337C S12 S2\" id=\"t16_194\" style=\"top:277.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">277 </span><span class=\"S337D S12 S2\" id=\"t17_194\" style=\"top:277.516px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S337E S12 S2\" id=\"t18_194\" style=\"top:277.516px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">622 </span><span class=\"S337F S12 S2\" id=\"t19_194\" style=\"top:306.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier </span><span class=\"S3380 S12 S2\" id=\"t1a_194\" style=\"top:306.51px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S3381 S12 S2\" id=\"t1b_194\" style=\"top:306.51px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">275 </span><span class=\"S3382 S12 S2\" id=\"t1c_194\" style=\"top:306.51px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3383 S12 S2\" id=\"t1d_194\" style=\"top:306.51px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3384 S12 S2\" id=\"t1e_194\" style=\"top:306.51px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">490 </span><span class=\"S3385 S12 S2\" id=\"t1f_194\" style=\"top:306.51px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3386 S12 S2\" id=\"t1g_194\" style=\"top:306.51px;left:925px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">91 </span><span class=\"S3387 S12 S2\" id=\"t1h_194\" style=\"top:306.51px;left:1005.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S3388 S12 S2\" id=\"t1i_194\" style=\"top:306.51px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3389 S12 S2\" id=\"t1j_194\" style=\"top:306.51px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 </span><span class=\"S338A S12 S2\" id=\"t1k_194\" style=\"top:326.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts actuariels reconnus en capitaux </span><span class=\"S338B S12 S2\" id=\"t1l_194\" style=\"top:345.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S338C S12 S2\" id=\"t1m_194\" style=\"top:335.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">424 </span><span class=\"S338D S12 S2\" id=\"t1n_194\" style=\"top:335.52px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 108 </span><span class=\"S338E S12 S2\" id=\"t1o_194\" style=\"top:335.52px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S338F S12 S2\" id=\"t1p_194\" style=\"top:335.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3390 S12 S2\" id=\"t1q_194\" style=\"top:335.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 547 </span><span class=\"S3391 S12 S2\" id=\"t1r_194\" style=\"top:335.52px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(557) </span><span class=\"S3392 S12 S2\" id=\"t1s_194\" style=\"top:335.52px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 946 </span><span class=\"S3393 S12 S2\" id=\"t1t_194\" style=\"top:335.52px;left:997.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 </span><span class=\"S3394 S12 S2\" id=\"t1u_194\" style=\"top:335.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3395 S12 S2\" id=\"t1v_194\" style=\"top:335.52px;left:1133.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 474 </span><span class=\"S3396 S12 S2\" id=\"t1w_194\" style=\"top:365.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S3397 S12 S2\" id=\"t1x_194\" style=\"top:365.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">936 </span><span class=\"S3398 S12 S2\" id=\"t1y_194\" style=\"top:365.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 </span><span class=\"S3399 S12 S2\" id=\"t1z_194\" style=\"top:365.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339A S12 S2\" id=\"t20_194\" style=\"top:365.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339B S12 S2\" id=\"t21_194\" style=\"top:365.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 045 </span><span class=\"S339C S12 S2\" id=\"t22_194\" style=\"top:365.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339D S12 S2\" id=\"t23_194\" style=\"top:365.52px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339E S12 S2\" id=\"t24_194\" style=\"top:365.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339F S12 S2\" id=\"t25_194\" style=\"top:365.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A0 S12 S2\" id=\"t26_194\" style=\"top:365.52px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A1 S12 S2\" id=\"t27_194\" style=\"top:386.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cotisations vers\u00e9es </span><span class=\"S33A2 S12 S2\" id=\"t28_194\" style=\"top:386.51px;left:435px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(545) </span><span class=\"S33A3 S12 S2\" id=\"t29_194\" style=\"top:386.51px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 263) </span><span class=\"S33A4 S12 S2\" id=\"t2a_194\" style=\"top:386.51px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S33A5 S12 S2\" id=\"t2b_194\" style=\"top:386.51px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">98 </span><span class=\"S33A6 S12 S2\" id=\"t2c_194\" style=\"top:386.51px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 503) </span><span class=\"S33A7 S12 S2\" id=\"t2d_194\" style=\"top:386.51px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33A8 S12 S2\" id=\"t2e_194\" style=\"top:386.51px;left:892.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 162) </span><span class=\"S33A9 S12 S2\" id=\"t2f_194\" style=\"top:386.51px;left:977.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33AA S12 S2\" id=\"t2g_194\" style=\"top:386.51px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">106 </span><span class=\"S33AB S12 S2\" id=\"t2h_194\" style=\"top:386.51px;left:1122.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 846) </span><span class=\"S33AC S12 S2\" id=\"t2i_194\" style=\"top:409.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations servies </span><span class=\"S33AD S12 S2\" id=\"t2j_194\" style=\"top:409.514px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AE S12 S2\" id=\"t2k_194\" style=\"top:409.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AF S12 S2\" id=\"t2l_194\" style=\"top:409.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B0 S12 S2\" id=\"t2m_194\" style=\"top:409.514px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B1 S12 S2\" id=\"t2n_194\" style=\"top:409.514px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B2 S12 S2\" id=\"t2o_194\" style=\"top:409.514px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B3 S12 S2\" id=\"t2p_194\" style=\"top:409.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B4 S12 S2\" id=\"t2q_194\" style=\"top:409.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B5 S12 S2\" id=\"t2r_194\" style=\"top:409.514px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B6 S12 S2\" id=\"t2s_194\" style=\"top:409.514px;left:1163.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B7 S12 S2\" id=\"t2t_194\" style=\"top:430.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S33B8 S12 S2\" id=\"t2u_194\" style=\"top:430.52px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B9 S12 S2\" id=\"t2v_194\" style=\"top:430.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">131 </span><span class=\"S33BA S12 S2\" id=\"t2w_194\" style=\"top:430.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BB S12 S2\" id=\"t2x_194\" style=\"top:430.52px;left:695.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S33BC S12 S2\" id=\"t2y_194\" style=\"top:430.52px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">128 </span><span class=\"S33BD S12 S2\" id=\"t2z_194\" style=\"top:430.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BE S12 S2\" id=\"t30_194\" style=\"top:430.52px;left:905px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33BF S12 S2\" id=\"t31_194\" style=\"top:430.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C0 S12 S2\" id=\"t32_194\" style=\"top:430.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C1 S12 S2\" id=\"t33_194\" style=\"top:430.52px;left:1135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33C2 S12 S2\" id=\"t34_194\" style=\"top:449.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassement Actif financier en passif </span><span class=\"S33C3 S12 S2\" id=\"t35_194\" style=\"top:469.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financier </span><span class=\"S33C4 S12 S2\" id=\"t36_194\" style=\"top:459.514px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C5 S12 S2\" id=\"t37_194\" style=\"top:459.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C6 S12 S2\" id=\"t38_194\" style=\"top:459.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C7 S12 S2\" id=\"t39_194\" style=\"top:459.514px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C8 S12 S2\" id=\"t3a_194\" style=\"top:459.514px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S33C9 S12 S2\" id=\"t3b_194\" style=\"top:459.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CA S12 S2\" id=\"t3c_194\" style=\"top:459.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CB S12 S2\" id=\"t3d_194\" style=\"top:459.514px;left:1081.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S33CC S12 S2\" id=\"t3e_194\" style=\"top:459.514px;left:1155px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">42 </span><span class=\"S33CD S12 S2\" id=\"t3f_194\" style=\"top:497.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S33CE S562 S2\" id=\"t3g_194\" style=\"top:498.488px;left:252.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">(1) </span><span class=\"S33CF S12 S2\" id=\"t3h_194\" style=\"top:497.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D0 S12 S2\" id=\"t3i_194\" style=\"top:497.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D1 S12 S2\" id=\"t3j_194\" style=\"top:497.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D2 S12 S2\" id=\"t3k_194\" style=\"top:497.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D3 S12 S2\" id=\"t3l_194\" style=\"top:497.516px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D4 S12 S2\" id=\"t3m_194\" style=\"top:497.516px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D5 S12 S2\" id=\"t3n_194\" style=\"top:497.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D6 S12 S2\" id=\"t3o_194\" style=\"top:497.516px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D7 S12 S2\" id=\"t3p_194\" style=\"top:497.516px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D8 S12 S2\" id=\"t3q_194\" style=\"top:497.516px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D9 S13 S2\" id=\"t3r_194\" style=\"top:539.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 la cl\u00f4ture </span><span class=\"S33DA S13 S2\" id=\"t3s_194\" style=\"top:539.514px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 716 </span><span class=\"S33DB S13 S2\" id=\"t3t_194\" style=\"top:539.514px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 544 </span><span class=\"S33DC S13 S2\" id=\"t3u_194\" style=\"top:539.514px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">906 </span><span class=\"S33DD S13 S2\" id=\"t3v_194\" style=\"top:539.514px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">564 </span><span class=\"S33DE S13 S2\" id=\"t3w_194\" style=\"top:539.514px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 730 </span><span class=\"S33DF S13 S2\" id=\"t3x_194\" style=\"top:539.514px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S33E0 S13 S2\" id=\"t3y_194\" style=\"top:539.514px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S33E1 S13 S2\" id=\"t3z_194\" style=\"top:539.514px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S33E2 S13 S2\" id=\"t40_194\" style=\"top:539.514px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S33E3 S13 S2\" id=\"t41_194\" style=\"top:539.514px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S33E4 S13 S2\" id=\"t2_195\" style=\"top:113.507px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S33E5 S13 S2\" id=\"t3_195\" style=\"top:113.507px;left:907.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S33E6 S13 S2\" id=\"t4_195\" style=\"top:149.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ses actuarielles </span><span class=\"S33E7 S13 S2\" id=\"t5_195\" style=\"top:139.514px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33E8 S13 S2\" id=\"t6_195\" style=\"top:159.514px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33E9 S13 S2\" id=\"t7_195\" style=\"top:139.514px;left:523.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33EA S13 S2\" id=\"t8_195\" style=\"top:159.514px;left:508.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33EB S13 S2\" id=\"t9_195\" style=\"top:149.514px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33EC S13 S2\" id=\"ta_195\" style=\"top:149.514px;left:713.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33ED S13 S2\" id=\"tb_195\" style=\"top:139.514px;left:812.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33EE S13 S2\" id=\"tc_195\" style=\"top:159.514px;left:827.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33EF S13 S2\" id=\"td_195\" style=\"top:139.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33F0 S13 S2\" id=\"te_195\" style=\"top:159.514px;left:882.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33F1 S13 S2\" id=\"tf_195\" style=\"top:149.514px;left:986.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33F2 S13 S2\" id=\"tg_195\" style=\"top:149.514px;left:1075.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33F3 S12 S2\" id=\"th_195\" style=\"top:183.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'actualisation </span><span class=\"S33F4 S12 S2\" id=\"ti_195\" style=\"top:183.507px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,20% </span><span class=\"S33F5 S12 S2\" id=\"tj_195\" style=\"top:183.507px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,51% </span><span class=\"S33F6 S12 S2\" id=\"tk_195\" style=\"top:183.507px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,17% </span><span class=\"S33F7 S12 S2\" id=\"tl_195\" style=\"top:183.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33F8 S12 S2\" id=\"tm_195\" style=\"top:183.507px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,70% </span><span class=\"S33F9 S12 S2\" id=\"tn_195\" style=\"top:183.507px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,75% </span><span class=\"S33FA S12 S2\" id=\"to_195\" style=\"top:183.507px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,73% </span><span class=\"S33FB S12 S2\" id=\"tp_195\" style=\"top:183.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33FC S12 S2\" id=\"tq_195\" style=\"top:211.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'augmentation des salaires </span><span class=\"S33FD S12 S2\" id=\"tr_195\" style=\"top:211.511px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S33FE S12 S2\" id=\"ts_195\" style=\"top:211.511px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S33FF S12 S2\" id=\"tt_195\" style=\"top:211.511px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3400 S12 S2\" id=\"tu_195\" style=\"top:211.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3401 S12 S2\" id=\"tv_195\" style=\"top:211.511px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3402 S12 S2\" id=\"tw_195\" style=\"top:211.511px;left:945px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3403 S12 S2\" id=\"tx_195\" style=\"top:211.511px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3404 S12 S2\" id=\"ty_195\" style=\"top:211.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3405 S12 S2\" id=\"tz_195\" style=\"top:239.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'inflation </span><span class=\"S3406 S12 S2\" id=\"t10_195\" style=\"top:239.514px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3407 S12 S2\" id=\"t11_195\" style=\"top:239.514px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S3408 S12 S2\" id=\"t12_195\" style=\"top:239.514px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3409 S12 S2\" id=\"t13_195\" style=\"top:239.514px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340A S12 S2\" id=\"t14_195\" style=\"top:239.514px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S340B S12 S2\" id=\"t15_195\" style=\"top:239.514px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S340C S12 S2\" id=\"t16_195\" style=\"top:239.514px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S340D S12 S2\" id=\"t17_195\" style=\"top:239.514px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340E S13 S2\" id=\"t18_195\" style=\"top:272.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ventilation des actifs du r\u00e9gime </span><span class=\"S340F S12 S2\" id=\"t19_195\" style=\"top:301.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actions </span><span class=\"S3410 S12 S2\" id=\"t1a_195\" style=\"top:301.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3411 S12 S2\" id=\"t1b_195\" style=\"top:301.511px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3412 S12 S2\" id=\"t1c_195\" style=\"top:301.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3413 S12 S2\" id=\"t1d_195\" style=\"top:301.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3414 S12 S2\" id=\"t1e_195\" style=\"top:301.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3415 S12 S2\" id=\"t1f_195\" style=\"top:301.511px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3416 S12 S2\" id=\"t1g_195\" style=\"top:301.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3417 S12 S2\" id=\"t1h_195\" style=\"top:301.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3418 S12 S2\" id=\"t1i_195\" style=\"top:328.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Obligations </span><span class=\"S3419 S12 S2\" id=\"t1j_195\" style=\"top:328.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341A S12 S2\" id=\"t1k_195\" style=\"top:328.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32% </span><span class=\"S341B S12 S2\" id=\"t1l_195\" style=\"top:328.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341C S12 S2\" id=\"t1m_195\" style=\"top:328.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S341D S12 S2\" id=\"t1n_195\" style=\"top:328.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341E S12 S2\" id=\"t1o_195\" style=\"top:328.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43% </span><span class=\"S341F S12 S2\" id=\"t1p_195\" style=\"top:328.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3420 S12 S2\" id=\"t1q_195\" style=\"top:328.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3421 S12 S2\" id=\"t1r_195\" style=\"top:356.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immobilier </span><span class=\"S3422 S12 S2\" id=\"t1s_195\" style=\"top:356.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3423 S12 S2\" id=\"t1t_195\" style=\"top:356.511px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3424 S12 S2\" id=\"t1u_195\" style=\"top:356.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3425 S12 S2\" id=\"t1v_195\" style=\"top:356.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3426 S12 S2\" id=\"t1w_195\" style=\"top:356.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3427 S12 S2\" id=\"t1x_195\" style=\"top:356.511px;left:950.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3428 S12 S2\" id=\"t1y_195\" style=\"top:356.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3429 S12 S2\" id=\"t1z_195\" style=\"top:356.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342A S12 S2\" id=\"t20_195\" style=\"top:383.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S342B S12 S2\" id=\"t21_195\" style=\"top:383.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342C S12 S2\" id=\"t22_195\" style=\"top:383.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S342D S12 S2\" id=\"t23_195\" style=\"top:383.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342E S12 S2\" id=\"t24_195\" style=\"top:383.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342F S12 S2\" id=\"t25_195\" style=\"top:383.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3430 S12 S2\" id=\"t26_195\" style=\"top:383.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29% </span><span class=\"S3431 S12 S2\" id=\"t27_195\" style=\"top:383.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3432 S12 S2\" id=\"t28_195\" style=\"top:383.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3433 S12 S2\" id=\"t29_195\" style=\"top:427.518px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3434 S12 S2\" id=\"t2a_195\" style=\"top:427.518px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s fran\u00e7aises comprennent les indemnit\u00e9s de fin de carri\u00e8re des salari\u00e9s ainsi que, pour la soci\u00e9t\u00e9 m\u00e8re </span><span class=\"S3435 S12 S2\" id=\"t2b_195\" style=\"top:446.511px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC, un r\u00e9gime de retraite souscrit dans le cadre de l\u2019article 39 du code g\u00e9n\u00e9ral des imp\u00f4ts, par lequel la soci\u00e9t\u00e9 garantit le niveau futur des prestations </span><span class=\"S3436 S12 S2\" id=\"t2c_195\" style=\"top:465.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9finies dans l\u2019accord </span><span class=\"S3437 S12 S2\" id=\"t2d_195\" style=\"top:485.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3438 S12 S2\" id=\"t2e_195\" style=\"top:485.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La provision pour avantage aux salari\u00e9s d\u2019EPC UK correspond \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies fonctionnant </span><span class=\"S3439 S12 S2\" id=\"t2f_195\" style=\"top:504.514px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comme un fonds de pension. Ce fond est ferm\u00e9 aux nouveaux entrants et \u00e0 l\u2019acquisition de nouveaux droits. </span><span class=\"S343A S12 S2\" id=\"t2g_195\" style=\"top:523.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S343B S12 S2\" id=\"t2h_195\" style=\"top:523.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s italiennes correspondent \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies. </span><span class=\"S343C S12 S2\" id=\"t2i_195\" style=\"top:543.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il s\u2019agit du r\u00e9gime des TFR, syst\u00e8me de r\u00e9mun\u00e9ration diff\u00e9r\u00e9e, \u00e9ligible IAS 19R. </span><span class=\"S343D S12 S2\" id=\"t2j_195\" style=\"top:581.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les hypoth\u00e8ses actuarielles sont \u00e9tablies par des experts ind\u00e9pendants en fonction des zones g\u00e9ographiques ou des pays et des sp\u00e9cificit\u00e9s de chaque entit\u00e9. </span><span class=\"S343E S12 S2\" id=\"t2k_195\" style=\"top:605.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S343F S12 S2\" id=\"t2l_195\" style=\"top:605.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la France, le taux d\u2019actualisation est fourni par un actuaire ind\u00e9pendant et comprend uniquement des obligations d\u2019entreprises en euros </span><span class=\"S3440 S12 S2\" id=\"t2m_195\" style=\"top:625.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">not\u00e9es au minimum AA ; </span><span class=\"S3441 S12 S2\" id=\"t2n_195\" style=\"top:648.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3442 S12 S2\" id=\"t2o_195\" style=\"top:648.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la Grande-Bretagne, le taux d\u2019actualisation comprend uniquement des obligations d\u2019entreprises not\u00e9es au minimum AA et est analys\u00e9 au </span><span class=\"S3443 S12 S2\" id=\"t2p_195\" style=\"top:668.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">regard des \u00e9volutions des courbes de rendement de ces obligations \u00e0 30 ans et des swaps \u00e0 50 ans. </span><span class=\"S3444 S12 S2\" id=\"t2q_195\" style=\"top:711.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt des services rendus est inclus dans les charges de personnel au compte de r\u00e9sultat, et le co\u00fbt financier en autres charges financi\u00e8res. </span><span class=\"S3445 S12 S2\" id=\"t2r_195\" style=\"top:730.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantages aux salari\u00e9s sont particuli\u00e8rement sensibles aux taux d\u2019actualisation. Ainsi, une hausse de 0.5 point du taux d\u2019actualisation </span><span class=\"S3446 S12 S2\" id=\"t2s_195\" style=\"top:750.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diminuerait la valeur actuelle des obligations de 3,4 millions d\u2019euros. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3447 S13 S2\" id=\"t2_196\" style=\"top:105.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13. Autres provisions </span><span class=\"S2CC8 SDF9 S2\" id=\"t3_196\" style=\"top:144.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.1 Autres provisions au 31 d\u00e9cembre 2023 </span><span class=\"S3448 S38A S2\" id=\"t4_196\" style=\"top:204.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3449 S13 S2\" id=\"t5_196\" style=\"top:184.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant. </span><span class=\"S344A S13 S2\" id=\"t6_196\" style=\"top:194.516px;left:512.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur </span><span class=\"S344B S13 S2\" id=\"t7_196\" style=\"top:214.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats </span><span class=\"S344C S13 S2\" id=\"t8_196\" style=\"top:204.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres (1) </span><span class=\"S344D S13 S2\" id=\"t9_196\" style=\"top:204.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S344E S13 S2\" id=\"ta_196\" style=\"top:204.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9contam. </span><span class=\"S344F S13 S2\" id=\"tb_196\" style=\"top:225.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pol. </span><span class=\"S3450 S13 S2\" id=\"tc_196\" style=\"top:252.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S3451 S13 S2\" id=\"td_196\" style=\"top:252.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 331 </span><span class=\"S3452 S13 S2\" id=\"te_196\" style=\"top:252.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 237 </span><span class=\"S3453 S13 S2\" id=\"tf_196\" style=\"top:252.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 641 </span><span class=\"S3454 S13 S2\" id=\"tg_196\" style=\"top:252.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span><span class=\"S3455 S12 S2\" id=\"th_196\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions suppl\u00e9mentaires </span><span class=\"S3456 S12 S2\" id=\"ti_196\" style=\"top:283.516px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 493 </span><span class=\"S3457 S12 S2\" id=\"tj_196\" style=\"top:283.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">562 </span><span class=\"S3458 S12 S2\" id=\"tk_196\" style=\"top:283.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 838 </span><span class=\"S3459 S12 S2\" id=\"tl_196\" style=\"top:283.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 893 </span><span class=\"S345A S12 S2\" id=\"tm_196\" style=\"top:309.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reprises </span><span class=\"S345B S12 S2\" id=\"tn_196\" style=\"top:309.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(324) </span><span class=\"S345C S12 S2\" id=\"to_196\" style=\"top:309.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 246) </span><span class=\"S345D S12 S2\" id=\"tp_196\" style=\"top:309.516px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(790) </span><span class=\"S345E S12 S2\" id=\"tq_196\" style=\"top:309.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 360) </span><span class=\"S345F S12 S2\" id=\"tr_196\" style=\"top:335.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S3460 S12 S2\" id=\"ts_196\" style=\"top:335.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3461 S12 S2\" id=\"tt_196\" style=\"top:335.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3462 S12 S2\" id=\"tu_196\" style=\"top:335.516px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3463 S12 S2\" id=\"tv_196\" style=\"top:335.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3464 S12 S2\" id=\"tw_196\" style=\"top:358.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation du montant actualis\u00e9 </span><span class=\"S3465 S12 S2\" id=\"tx_196\" style=\"top:371.516px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 126) </span><span class=\"S3466 S12 S2\" id=\"ty_196\" style=\"top:371.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3467 S12 S2\" id=\"tz_196\" style=\"top:371.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3468 S12 S2\" id=\"t10_196\" style=\"top:371.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 </span><span class=\"S3469 S12 S2\" id=\"t11_196\" style=\"top:371.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">126) </span><span class=\"S346A S12 S2\" id=\"t12_196\" style=\"top:381.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(effet temps et modification du taux) </span><span class=\"S346B S12 S2\" id=\"t13_196\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S346C S12 S2\" id=\"t14_196\" style=\"top:407.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">151 </span><span class=\"S346D S12 S2\" id=\"t15_196\" style=\"top:407.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S346E S12 S2\" id=\"t16_196\" style=\"top:407.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S346F S12 S2\" id=\"t17_196\" style=\"top:407.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">174 </span><span class=\"S3470 S12 S2\" id=\"t18_196\" style=\"top:434.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements (2) </span><span class=\"S3471 S12 S2\" id=\"t19_196\" style=\"top:434.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">641 </span><span class=\"S3472 S12 S2\" id=\"t1a_196\" style=\"top:434.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">641 </span><span class=\"S3473 S13 S2\" id=\"t1b_196\" style=\"top:465.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S3474 S13 S2\" id=\"t1c_196\" style=\"top:465.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 166 </span><span class=\"S3475 S13 S2\" id=\"t1d_196\" style=\"top:465.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">553 </span><span class=\"S3476 S13 S2\" id=\"t1e_196\" style=\"top:465.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 717 </span><span class=\"S3477 S13 S2\" id=\"t1f_196\" style=\"top:465.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 437 </span><span class=\"S3478 S3EA S2\" id=\"t1g_196\" style=\"top:498.016px;left:128.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S3479 S12 S2\" id=\"t1h_196\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres provisions pour risques et charges correspondent essentiellement aux risques de </span><span class=\"S347A S12 S2\" id=\"t1i_196\" style=\"top:512.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 courante du groupe (litiges commerciaux et prud\u2019homaux, franchises sur les sinistres </span><span class=\"S347B S12 S2\" id=\"t1j_196\" style=\"top:531.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assur\u00e9s\u2026). </span><span class=\"S347C S12 S2\" id=\"t1k_196\" style=\"top:550.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation des autres provisions pour risques est li\u00e9e \u00e0 la sinistralit\u00e9, aux plans de </span><span class=\"S347D S12 S2\" id=\"t1l_196\" style=\"top:570.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">restructuration et la nouvelle \u00e9valuation du co\u00fbt de traitement de d\u00e9chets. </span><span class=\"S347E S3EA S2\" id=\"t1m_196\" style=\"top:595.016px;left:128.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S347F S12 S2\" id=\"t1n_196\" style=\"top:589.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres mouvements sont principalement li\u00e9s \u00e0 la mise en service de nouvelles lignes de </span><span class=\"S3480 S12 S2\" id=\"t1o_196\" style=\"top:608.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production. On constate une provision pour d\u00e9mant\u00e8lement qui trouve sa contrepartie dans les </span><span class=\"S3481 S12 S2\" id=\"t1p_196\" style=\"top:628.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actifs corporels (qui seront amortis sur la dur\u00e9e de vie des installations) </span><span class=\"S3482 SDF9 S2\" id=\"t1q_196\" style=\"top:666.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.2 Autres provisions au 31 d\u00e9cembre 2022 </span><span class=\"S3103 S38A S2\" id=\"t1r_196\" style=\"top:726.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3483 S13 S2\" id=\"t1s_196\" style=\"top:706.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant. </span><span class=\"S3484 S13 S2\" id=\"t1t_196\" style=\"top:717.516px;left:512.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur </span><span class=\"S3485 S13 S2\" id=\"t1u_196\" style=\"top:736.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats </span><span class=\"S3486 S13 S2\" id=\"t1v_196\" style=\"top:726.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres (1) </span><span class=\"S3487 S13 S2\" id=\"t1w_196\" style=\"top:726.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3488 S13 S2\" id=\"t1x_196\" style=\"top:726.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9contam. </span><span class=\"S3489 S13 S2\" id=\"t1y_196\" style=\"top:747.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pol. </span><span class=\"S348A S13 S2\" id=\"t1z_196\" style=\"top:771.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2021 </span><span class=\"S348B S13 S2\" id=\"t20_196\" style=\"top:771.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 461 </span><span class=\"S348C S13 S2\" id=\"t21_196\" style=\"top:771.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">696 </span><span class=\"S348D S13 S2\" id=\"t22_196\" style=\"top:771.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 992 </span><span class=\"S348E S13 S2\" id=\"t23_196\" style=\"top:771.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 150 </span><span class=\"S348F S12 S2\" id=\"t24_196\" style=\"top:798.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions suppl\u00e9mentaires </span><span class=\"S3490 S12 S2\" id=\"t25_196\" style=\"top:798.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">144 </span><span class=\"S3491 S12 S2\" id=\"t26_196\" style=\"top:798.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 740 </span><span class=\"S3492 S12 S2\" id=\"t27_196\" style=\"top:798.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 675 </span><span class=\"S3493 S12 S2\" id=\"t28_196\" style=\"top:798.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 559 </span><span class=\"S3494 S12 S2\" id=\"t29_196\" style=\"top:824.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reprises </span><span class=\"S3495 S12 S2\" id=\"t2a_196\" style=\"top:824.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100) </span><span class=\"S3496 S12 S2\" id=\"t2b_196\" style=\"top:824.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 199) </span><span class=\"S3497 S12 S2\" id=\"t2c_196\" style=\"top:824.516px;left:656.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 949) </span><span class=\"S3498 S12 S2\" id=\"t2d_196\" style=\"top:824.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 248) </span><span class=\"S3499 S12 S2\" id=\"t2e_196\" style=\"top:851.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S349A S12 S2\" id=\"t2f_196\" style=\"top:851.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349B S12 S2\" id=\"t2g_196\" style=\"top:851.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349C S12 S2\" id=\"t2h_196\" style=\"top:851.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349D S12 S2\" id=\"t2i_196\" style=\"top:851.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349E S12 S2\" id=\"t2j_196\" style=\"top:873.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation du montant actualis\u00e9 </span><span class=\"S349F S12 S2\" id=\"t2k_196\" style=\"top:887.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(690) </span><span class=\"S34A0 S12 S2\" id=\"t2l_196\" style=\"top:887.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A1 S12 S2\" id=\"t2m_196\" style=\"top:887.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A2 S12 S2\" id=\"t2n_196\" style=\"top:887.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(690) </span><span class=\"S34A3 S12 S2\" id=\"t2o_196\" style=\"top:896.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(effet temps et modification du taux) </span><span class=\"S34A4 S12 S2\" id=\"t2p_196\" style=\"top:921.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S34A5 S12 S2\" id=\"t2q_196\" style=\"top:921.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(484) </span><span class=\"S34A6 S12 S2\" id=\"t2r_196\" style=\"top:921.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A7 S12 S2\" id=\"t2s_196\" style=\"top:921.516px;left:677.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(46) </span><span class=\"S34A8 S12 S2\" id=\"t2t_196\" style=\"top:921.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(530) </span><span class=\"S34A9 S12 S2\" id=\"t2u_196\" style=\"top:947.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S34AA S12 S2\" id=\"t2v_196\" style=\"top:947.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34AB S12 S2\" id=\"t2w_196\" style=\"top:947.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S34AC S12 S2\" id=\"t2x_196\" style=\"top:947.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S34AD S13 S2\" id=\"t2y_196\" style=\"top:980.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S34AE S13 S2\" id=\"t2z_196\" style=\"top:980.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 331 </span><span class=\"S34AF S13 S2\" id=\"t30_196\" style=\"top:980.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 237 </span><span class=\"S34B0 S13 S2\" id=\"t31_196\" style=\"top:980.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 641 </span><span class=\"S34B1 S13 S2\" id=\"t32_196\" style=\"top:980.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span><span class=\"S34B2 S3EA S2\" id=\"t33_196\" style=\"top:1015.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S34B3 S12 S2\" id=\"t34_196\" style=\"top:1009.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres provisions pour risques et charges correspondent essentiellement aux risques de </span><span class=\"S34B4 S12 S2\" id=\"t35_196\" style=\"top:1029.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 courante du groupe (litiges commerciaux et prud\u2019homaux, franchises sur les sinistres </span><span class=\"S34B5 S12 S2\" id=\"t36_196\" style=\"top:1048.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assur\u00e9s\u2026). </span><span class=\"S34B6 S3EA S2\" id=\"t37_196\" style=\"top:1073.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S34B7 S12 S2\" id=\"t38_196\" style=\"top:1067.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres mouvements sont principalement constitu\u00e9s d\u2019une provision pour charge constat\u00e9e </span></div></div>sur la plateforme Ecocentre chez EPC Colibri<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34B9 SDF9 S2\" id=\"t2_197\" style=\"top:105.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.3 D\u00e9tail des autres provisions entre non courant et courant </span><span class=\"S34BA S38A S2\" id=\"t3_197\" style=\"top:157.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34BB S13 S2\" id=\"t4_197\" style=\"top:157.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34BC S13 S2\" id=\"t5_197\" style=\"top:157.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34BD S12 S2\" id=\"t6_197\" style=\"top:191.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Non courant </span><span class=\"S34BE S12 S2\" id=\"t7_197\" style=\"top:191.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 741 </span><span class=\"S34BF S12 S2\" id=\"t8_197\" style=\"top:191.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 208 </span><span class=\"S34C0 S12 S2\" id=\"t9_197\" style=\"top:217.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Courant </span><span class=\"S34C1 S12 S2\" id=\"ta_197\" style=\"top:217.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 696 </span><span class=\"S34C2 S12 S2\" id=\"tb_197\" style=\"top:217.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 002 </span><span class=\"S34C3 S13 S2\" id=\"tc_197\" style=\"top:252.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S34C4 S13 S2\" id=\"td_197\" style=\"top:252.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 437 </span><span class=\"S3454 S13 S2\" id=\"te_197\" style=\"top:252.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11413": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2527 SDF9 S2\" id=\"t2_152\" style=\"top:106.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.11. Provisions pour d\u00e9mant\u00e8lement d\u00e9contamination </span><span class=\"S2528 S12 S2\" id=\"t3_152\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsqu\u2019une obligation l\u00e9gale, contractuelle ou implicite rend n\u00e9cessaire le r\u00e9am\u00e9nagement de sites de </span><span class=\"S2529 S12 S2\" id=\"t4_152\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production du Groupe, les co\u00fbts correspondants sont estim\u00e9s et activ\u00e9s. La provision est comptabilis\u00e9e </span><span class=\"S252A S12 S2\" id=\"t5_152\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">initialement \u00e0 la mise en service de l\u2019immobilisation en contrepartie du co\u00fbt de revient amortissable de </span><span class=\"SFD4 S12 S2\" id=\"t6_152\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation. </span><span class=\"S12E1 S12 S2\" id=\"t7_152\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9mant\u00e8lement et de d\u00e9contamination constituent une obligation imm\u00e9diate, qui se traduit </span><span class=\"S252B S12 S2\" id=\"t8_152\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans les comptes consolid\u00e9s par une augmentation de valeur des actifs et enregistrement d\u2019une provision </span><span class=\"S252C S12 S2\" id=\"t9_152\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondante. </span><span class=\"S252D S12 S2\" id=\"ta_152\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions environnementales sont calcul\u00e9es selon un mod\u00e8le qui \u00e9value les co\u00fbts de </span><span class=\"S252E S12 S2\" id=\"tb_152\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9mant\u00e8lement, de d\u00e9contamination et de d\u00e9pollution des sols. La provision est calcul\u00e9e site par site et </span><span class=\"S252F S12 S2\" id=\"tc_152\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est estim\u00e9e \u00e0 partir de la valeur actuelle des co\u00fbts attendus des travaux concern\u00e9s, en fonction de l\u2019\u00e9tude </span><span class=\"S2530 S12 S2\" id=\"td_152\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">historique des activit\u00e9s r\u00e9alis\u00e9es sur le site. Ces \u00e9l\u00e9ments sont syst\u00e9matiquement affin\u00e9s et mis \u00e0 jour \u00e0 </span><span class=\"S2531 S12 S2\" id=\"te_152\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">travers des campagnes de pr\u00e9l\u00e8vement r\u00e9alis\u00e9es par un organisme ext\u00e9rieur. Le montant est \u00e9valu\u00e9 sur </span><span class=\"S2532 S12 S2\" id=\"tf_152\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base des retours d\u2019exp\u00e9rience r\u00e9alis\u00e9s sur des sites du groupe. Les op\u00e9rations effectu\u00e9es chaque ann\u00e9e </span><span class=\"S2533 S12 S2\" id=\"tg_152\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">permettent de mettre \u00e0 jour les bases de calcul. Ces co\u00fbts font l\u2019objet d\u2019une actualisation calcul\u00e9e en </span><span class=\"S2534 S12 S2\" id=\"th_152\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de la dur\u00e9e de vie estim\u00e9e des lignes de production et des sites industriels. </span><span class=\"S2535 SDF9 S2\" id=\"ti_152\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.12. Provisions pour d\u00e9pollution </span><span class=\"S2536 S12 S2\" id=\"tj_152\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le Groupe estime qu\u2019il a une obligation l\u00e9gale ou implicite li\u00e9e \u00e0 un risque environnemental </span><span class=\"S2537 S12 S2\" id=\"tk_152\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont l\u2019extinction devrait se traduire par une sortie de ressources, une provision correspondant aux co\u00fbts </span><span class=\"S2538 S12 S2\" id=\"tl_152\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">futurs estim\u00e9s est comptabilis\u00e9e sans tenir compte des indemnit\u00e9s d\u2019assurance \u00e9ventuelles (seules les </span><span class=\"S2539 S12 S2\" id=\"tm_152\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s d\u2019assurance quasi certaines sont comptabilis\u00e9es \u00e0 l\u2019actif du bilan). </span><span class=\"S253A S12 S2\" id=\"tn_152\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres co\u00fbts environnementaux sont comptabilis\u00e9s en charges lors de leur r\u00e9alisation. </span><span class=\"S253B S12 S2\" id=\"to_152\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9pollution constituent une obligation progressive qui se traduit dans les comptes </span><span class=\"S253C S12 S2\" id=\"tp_152\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s par une provision. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25C8 SDF9 S2\" id=\"t11_155\" style=\"top:821.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.26. Provisions </span><span class=\"S25C9 S12 S2\" id=\"t12_155\" style=\"top:859.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conform\u00e9ment \u00e0 IAS 37, les provisions sont constat\u00e9es lorsque : </span><span class=\"S25CA S4E S2\" id=\"t13_155\" style=\"top:884.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25CB S12 S2\" id=\"t14_155\" style=\"top:884.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il existe une obligation actuelle (juridique ou implicite) r\u00e9sultant d\u2019un \u00e9v\u00e9nement pass\u00e9 ; </span><span class=\"S25CC S4E S2\" id=\"t15_155\" style=\"top:909.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25CD S12 S2\" id=\"t16_155\" style=\"top:909.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il est probable qu\u2019une sortie de ressources repr\u00e9sentatives d\u2019avantages \u00e9conomiques sera </span><span class=\"S25CE S12 S2\" id=\"t17_155\" style=\"top:929.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n\u00e9cessaire pour \u00e9teindre cette obligation ; et </span><span class=\"S25CF S4E S2\" id=\"t18_155\" style=\"top:954.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25D0 S12 S2\" id=\"t19_155\" style=\"top:954.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant de l\u2019obligation peut \u00eatre estim\u00e9 de mani\u00e8re fiable. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11414": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2527 SDF9 S2\" id=\"t2_152\" style=\"top:106.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.11. Provisions pour d\u00e9mant\u00e8lement d\u00e9contamination </span><span class=\"S2528 S12 S2\" id=\"t3_152\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsqu\u2019une obligation l\u00e9gale, contractuelle ou implicite rend n\u00e9cessaire le r\u00e9am\u00e9nagement de sites de </span><span class=\"S2529 S12 S2\" id=\"t4_152\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production du Groupe, les co\u00fbts correspondants sont estim\u00e9s et activ\u00e9s. La provision est comptabilis\u00e9e </span><span class=\"S252A S12 S2\" id=\"t5_152\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">initialement \u00e0 la mise en service de l\u2019immobilisation en contrepartie du co\u00fbt de revient amortissable de </span><span class=\"SFD4 S12 S2\" id=\"t6_152\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation. </span><span class=\"S12E1 S12 S2\" id=\"t7_152\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9mant\u00e8lement et de d\u00e9contamination constituent une obligation imm\u00e9diate, qui se traduit </span><span class=\"S252B S12 S2\" id=\"t8_152\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans les comptes consolid\u00e9s par une augmentation de valeur des actifs et enregistrement d\u2019une provision </span><span class=\"S252C S12 S2\" id=\"t9_152\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondante. </span><span class=\"S252D S12 S2\" id=\"ta_152\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions environnementales sont calcul\u00e9es selon un mod\u00e8le qui \u00e9value les co\u00fbts de </span><span class=\"S252E S12 S2\" id=\"tb_152\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9mant\u00e8lement, de d\u00e9contamination et de d\u00e9pollution des sols. La provision est calcul\u00e9e site par site et </span><span class=\"S252F S12 S2\" id=\"tc_152\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est estim\u00e9e \u00e0 partir de la valeur actuelle des co\u00fbts attendus des travaux concern\u00e9s, en fonction de l\u2019\u00e9tude </span><span class=\"S2530 S12 S2\" id=\"td_152\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">historique des activit\u00e9s r\u00e9alis\u00e9es sur le site. Ces \u00e9l\u00e9ments sont syst\u00e9matiquement affin\u00e9s et mis \u00e0 jour \u00e0 </span><span class=\"S2531 S12 S2\" id=\"te_152\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">travers des campagnes de pr\u00e9l\u00e8vement r\u00e9alis\u00e9es par un organisme ext\u00e9rieur. Le montant est \u00e9valu\u00e9 sur </span><span class=\"S2532 S12 S2\" id=\"tf_152\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base des retours d\u2019exp\u00e9rience r\u00e9alis\u00e9s sur des sites du groupe. Les op\u00e9rations effectu\u00e9es chaque ann\u00e9e </span><span class=\"S2533 S12 S2\" id=\"tg_152\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">permettent de mettre \u00e0 jour les bases de calcul. Ces co\u00fbts font l\u2019objet d\u2019une actualisation calcul\u00e9e en </span><span class=\"S2534 S12 S2\" id=\"th_152\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de la dur\u00e9e de vie estim\u00e9e des lignes de production et des sites industriels. </span><span class=\"S2535 SDF9 S2\" id=\"ti_152\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.12. Provisions pour d\u00e9pollution </span><span class=\"S2536 S12 S2\" id=\"tj_152\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le Groupe estime qu\u2019il a une obligation l\u00e9gale ou implicite li\u00e9e \u00e0 un risque environnemental </span><span class=\"S2537 S12 S2\" id=\"tk_152\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont l\u2019extinction devrait se traduire par une sortie de ressources, une provision correspondant aux co\u00fbts </span><span class=\"S2538 S12 S2\" id=\"tl_152\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">futurs estim\u00e9s est comptabilis\u00e9e sans tenir compte des indemnit\u00e9s d\u2019assurance \u00e9ventuelles (seules les </span><span class=\"S2539 S12 S2\" id=\"tm_152\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s d\u2019assurance quasi certaines sont comptabilis\u00e9es \u00e0 l\u2019actif du bilan). </span><span class=\"S253A S12 S2\" id=\"tn_152\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres co\u00fbts environnementaux sont comptabilis\u00e9s en charges lors de leur r\u00e9alisation. </span><span class=\"S253B S12 S2\" id=\"to_152\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9pollution constituent une obligation progressive qui se traduit dans les comptes </span><span class=\"S253C S12 S2\" id=\"tp_152\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s par une provision. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDecommissioningRestorationAndRehabilitationProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11416": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2527 SDF9 S2\" id=\"t2_152\" style=\"top:106.516px;left:160px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.11. Provisions pour d\u00e9mant\u00e8lement d\u00e9contamination </span><span class=\"S2528 S12 S2\" id=\"t3_152\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsqu\u2019une obligation l\u00e9gale, contractuelle ou implicite rend n\u00e9cessaire le r\u00e9am\u00e9nagement de sites de </span><span class=\"S2529 S12 S2\" id=\"t4_152\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production du Groupe, les co\u00fbts correspondants sont estim\u00e9s et activ\u00e9s. La provision est comptabilis\u00e9e </span><span class=\"S252A S12 S2\" id=\"t5_152\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">initialement \u00e0 la mise en service de l\u2019immobilisation en contrepartie du co\u00fbt de revient amortissable de </span><span class=\"SFD4 S12 S2\" id=\"t6_152\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019immobilisation. </span><span class=\"S12E1 S12 S2\" id=\"t7_152\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9mant\u00e8lement et de d\u00e9contamination constituent une obligation imm\u00e9diate, qui se traduit </span><span class=\"S252B S12 S2\" id=\"t8_152\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans les comptes consolid\u00e9s par une augmentation de valeur des actifs et enregistrement d\u2019une provision </span><span class=\"S252C S12 S2\" id=\"t9_152\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondante. </span><span class=\"S252D S12 S2\" id=\"ta_152\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions environnementales sont calcul\u00e9es selon un mod\u00e8le qui \u00e9value les co\u00fbts de </span><span class=\"S252E S12 S2\" id=\"tb_152\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9mant\u00e8lement, de d\u00e9contamination et de d\u00e9pollution des sols. La provision est calcul\u00e9e site par site et </span><span class=\"S252F S12 S2\" id=\"tc_152\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est estim\u00e9e \u00e0 partir de la valeur actuelle des co\u00fbts attendus des travaux concern\u00e9s, en fonction de l\u2019\u00e9tude </span><span class=\"S2530 S12 S2\" id=\"td_152\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">historique des activit\u00e9s r\u00e9alis\u00e9es sur le site. Ces \u00e9l\u00e9ments sont syst\u00e9matiquement affin\u00e9s et mis \u00e0 jour \u00e0 </span><span class=\"S2531 S12 S2\" id=\"te_152\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">travers des campagnes de pr\u00e9l\u00e8vement r\u00e9alis\u00e9es par un organisme ext\u00e9rieur. Le montant est \u00e9valu\u00e9 sur </span><span class=\"S2532 S12 S2\" id=\"tf_152\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base des retours d\u2019exp\u00e9rience r\u00e9alis\u00e9s sur des sites du groupe. Les op\u00e9rations effectu\u00e9es chaque ann\u00e9e </span><span class=\"S2533 S12 S2\" id=\"tg_152\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">permettent de mettre \u00e0 jour les bases de calcul. Ces co\u00fbts font l\u2019objet d\u2019une actualisation calcul\u00e9e en </span><span class=\"S2534 S12 S2\" id=\"th_152\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de la dur\u00e9e de vie estim\u00e9e des lignes de production et des sites industriels. </span><span class=\"S2535 SDF9 S2\" id=\"ti_152\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.12. Provisions pour d\u00e9pollution </span><span class=\"S2536 S12 S2\" id=\"tj_152\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque le Groupe estime qu\u2019il a une obligation l\u00e9gale ou implicite li\u00e9e \u00e0 un risque environnemental </span><span class=\"S2537 S12 S2\" id=\"tk_152\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont l\u2019extinction devrait se traduire par une sortie de ressources, une provision correspondant aux co\u00fbts </span><span class=\"S2538 S12 S2\" id=\"tl_152\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">futurs estim\u00e9s est comptabilis\u00e9e sans tenir compte des indemnit\u00e9s d\u2019assurance \u00e9ventuelles (seules les </span><span class=\"S2539 S12 S2\" id=\"tm_152\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s d\u2019assurance quasi certaines sont comptabilis\u00e9es \u00e0 l\u2019actif du bilan). </span><span class=\"S253A S12 S2\" id=\"tn_152\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres co\u00fbts environnementaux sont comptabilis\u00e9s en charges lors de leur r\u00e9alisation. </span><span class=\"S253B S12 S2\" id=\"to_152\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les co\u00fbts de d\u00e9pollution constituent une obligation progressive qui se traduit dans les comptes </span><span class=\"S253C S12 S2\" id=\"tp_152\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9s par une provision. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEnvironmentRelatedExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11443": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S253D SDF9 S2\" id=\"tq_152\" style=\"top:704.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.13. Immeubles de placement </span><span class=\"S253E S12 S2\" id=\"tr_152\" style=\"top:743.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Selon IAS 40, un immeuble de placement est un bien immobilier, d\u00e9tenu par le propri\u00e9taire (ou par le </span><span class=\"S253F S12 S2\" id=\"ts_152\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">preneur dans un contrat de location, au titre d'un droit d'utilisation constat\u00e9 selon IFRS 16) : </span><span class=\"S2540 S2550 S2\" id=\"tt_152\" style=\"top:789.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2541 S12 S2\" id=\"tu_152\" style=\"top:787.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour en retirer des loyers ; </span><span class=\"S2542 S2550 S2\" id=\"tv_152\" style=\"top:813.484px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2543 S12 S2\" id=\"tw_152\" style=\"top:811.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour en valoriser le capital ; ou </span><span class=\"S2544 S2550 S2\" id=\"tx_152\" style=\"top:837.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2545 S12 S2\" id=\"ty_152\" style=\"top:834.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les deux. </span><span class=\"S2546 S12 S2\" id=\"tz_152\" style=\"top:877.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ne constitue donc pas un immeuble de placement, un bien immobilier : </span><span class=\"S2547 S2550 S2\" id=\"t10_152\" style=\"top:904.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2548 S12 S2\" id=\"t11_152\" style=\"top:902.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">utilis\u00e9 dans la production ou la fourniture de biens et services ou \u00e0 des fins administratives ; ou </span><span class=\"S2549 S2550 S2\" id=\"t12_152\" style=\"top:928.484px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S254A S12 S2\" id=\"t13_152\" style=\"top:926.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ayant pour objectif d'\u00eatre vendu dans le cadre de l'activit\u00e9 ordinaire. </span><span class=\"S254B S12 S2\" id=\"t14_152\" style=\"top:968.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Deux mod\u00e8les de valorisation de ces actifs sont autoris\u00e9s pour \u00e9valuer les immeubles de placement, </span><span class=\"S254C S12 S2\" id=\"t15_152\" style=\"top:988.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">apr\u00e8s leur comptabilisation initiale : le mod\u00e8le du co\u00fbt amorti et le mod\u00e8le de la juste valeur. </span><span class=\"S254D S12 S2\" id=\"t16_152\" style=\"top:1007.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a retenu la m\u00e9thode du co\u00fbt amorti. Ces actifs sont \u00e9valu\u00e9s conform\u00e9ment aux dispositions </span><span class=\"S254E S12 S2\" id=\"t17_152\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la norme IAS 16, \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements \u00e9valu\u00e9s et comptabilis\u00e9s selon la </span><span class=\"S254F S12 S2\" id=\"t18_152\" style=\"top:1046.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">norme IAS 16 et du cumul des pertes de valeur \u00e9valu\u00e9es et comptabilis\u00e9es selon la norme IAS 36 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11444": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S253D SDF9 S2\" id=\"tq_152\" style=\"top:704.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.13. Immeubles de placement </span><span class=\"S253E S12 S2\" id=\"tr_152\" style=\"top:743.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Selon IAS 40, un immeuble de placement est un bien immobilier, d\u00e9tenu par le propri\u00e9taire (ou par le </span><span class=\"S253F S12 S2\" id=\"ts_152\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">preneur dans un contrat de location, au titre d'un droit d'utilisation constat\u00e9 selon IFRS 16) : </span><span class=\"S2540 S2550 S2\" id=\"tt_152\" style=\"top:789.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2541 S12 S2\" id=\"tu_152\" style=\"top:787.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour en retirer des loyers ; </span><span class=\"S2542 S2550 S2\" id=\"tv_152\" style=\"top:813.484px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2543 S12 S2\" id=\"tw_152\" style=\"top:811.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour en valoriser le capital ; ou </span><span class=\"S2544 S2550 S2\" id=\"tx_152\" style=\"top:837.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2545 S12 S2\" id=\"ty_152\" style=\"top:834.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les deux. </span><span class=\"S2546 S12 S2\" id=\"tz_152\" style=\"top:877.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ne constitue donc pas un immeuble de placement, un bien immobilier : </span><span class=\"S2547 S2550 S2\" id=\"t10_152\" style=\"top:904.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2548 S12 S2\" id=\"t11_152\" style=\"top:902.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">utilis\u00e9 dans la production ou la fourniture de biens et services ou \u00e0 des fins administratives ; ou </span><span class=\"S2549 S2550 S2\" id=\"t12_152\" style=\"top:928.484px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S254A S12 S2\" id=\"t13_152\" style=\"top:926.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ayant pour objectif d'\u00eatre vendu dans le cadre de l'activit\u00e9 ordinaire. </span><span class=\"S254B S12 S2\" id=\"t14_152\" style=\"top:968.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Deux mod\u00e8les de valorisation de ces actifs sont autoris\u00e9s pour \u00e9valuer les immeubles de placement, </span><span class=\"S254C S12 S2\" id=\"t15_152\" style=\"top:988.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">apr\u00e8s leur comptabilisation initiale : le mod\u00e8le du co\u00fbt amorti et le mod\u00e8le de la juste valeur. </span><span class=\"S254D S12 S2\" id=\"t16_152\" style=\"top:1007.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a retenu la m\u00e9thode du co\u00fbt amorti. Ces actifs sont \u00e9valu\u00e9s conform\u00e9ment aux dispositions </span><span class=\"S254E S12 S2\" id=\"t17_152\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la norme IAS 16, \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements \u00e9valu\u00e9s et comptabilis\u00e9s selon la </span><span class=\"S254F S12 S2\" id=\"t18_152\" style=\"top:1046.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">norme IAS 16 et du cumul des pertes de valeur \u00e9valu\u00e9es et comptabilis\u00e9es selon la norme IAS 36 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11478": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S257E SDF9 S2\" id=\"t2_154\" style=\"top:106.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.18. Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S257F S12 S2\" id=\"t3_154\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La tr\u00e9sorerie comprend les disponibilit\u00e9s bancaires et les valeurs mobili\u00e8res de placement. </span><span class=\"S2580 S12 S2\" id=\"t4_154\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9quivalents de tr\u00e9sorerie se composent des placements sans risque dont l\u2019\u00e9ch\u00e9ance est inf\u00e9rieure ou </span><span class=\"S2581 S12 S2\" id=\"t5_154\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9gale \u00e0 trois mois. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture. Les variations de juste valeur </span><span class=\"S2582 S12 S2\" id=\"t6_154\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9es en r\u00e9sultat financier de la p\u00e9riode. </span><span class=\"S2583 S12 S2\" id=\"t7_154\" style=\"top:221.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les besoins du tableau de flux de tr\u00e9sorerie, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont </span><span class=\"S2584 S12 S2\" id=\"t8_154\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sent\u00e9s nets des concours bancaires courants. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11481": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3020 SDF9 S2\" id=\"t2_186\" style=\"top:106.51px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.2. D\u00e9tail des titres de participation non consolid\u00e9s </span><span class=\"S3021 S38A S2\" id=\"t3_186\" style=\"top:151.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3022 S13 S2\" id=\"t4_186\" style=\"top:151.51px;left:502.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3023 S13 S2\" id=\"t5_186\" style=\"top:151.51px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3024 S12 S2\" id=\"t6_186\" style=\"top:179.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Corse Confortement Foration Minage (2) </span><span class=\"S3025 S12 S2\" id=\"t7_186\" style=\"top:179.514px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S3026 S12 S2\" id=\"t8_186\" style=\"top:179.514px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S3027 S12 S2\" id=\"t9_186\" style=\"top:201.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Siciex (6) </span><span class=\"S3028 S12 S2\" id=\"ta_186\" style=\"top:201.51px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3029 S12 S2\" id=\"tb_186\" style=\"top:201.51px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">54 </span><span class=\"S302A S12 S2\" id=\"tc_186\" style=\"top:222.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Explo Congo (1) </span><span class=\"S302B S12 S2\" id=\"td_186\" style=\"top:222.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S302C S12 S2\" id=\"te_186\" style=\"top:222.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S302D S12 S2\" id=\"tf_186\" style=\"top:244.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX (4) </span><span class=\"S302E S12 S2\" id=\"tg_186\" style=\"top:244.514px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S302F S12 S2\" id=\"th_186\" style=\"top:244.514px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3030 S12 S2\" id=\"ti_186\" style=\"top:266.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX TP (7) </span><span class=\"S3031 S12 S2\" id=\"tj_186\" style=\"top:266.51px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3032 S12 S2\" id=\"tk_186\" style=\"top:266.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S3033 S12 S2\" id=\"tl_186\" style=\"top:288.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Blasting Services Limited (1) </span><span class=\"S3034 S12 S2\" id=\"tm_186\" style=\"top:288.508px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3035 S12 S2\" id=\"tn_186\" style=\"top:288.508px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3036 S12 S2\" id=\"to_186\" style=\"top:310.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EDSL Limited (1) </span><span class=\"S3037 S12 S2\" id=\"tp_186\" style=\"top:310.504px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3038 S12 S2\" id=\"tq_186\" style=\"top:310.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3039 S12 S2\" id=\"tr_186\" style=\"top:331.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ECS (2) </span><span class=\"S303A S12 S2\" id=\"ts_186\" style=\"top:331.51px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S303B S12 S2\" id=\"tt_186\" style=\"top:331.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S303C S12 S2\" id=\"tu_186\" style=\"top:353.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Explosives Limited (1) </span><span class=\"S303D S12 S2\" id=\"tv_186\" style=\"top:353.508px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S303E S12 S2\" id=\"tw_186\" style=\"top:353.508px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S303F S12 S2\" id=\"tx_186\" style=\"top:375.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Defence Systems Limited (1) </span><span class=\"S3040 S12 S2\" id=\"ty_186\" style=\"top:375.504px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3041 S12 S2\" id=\"tz_186\" style=\"top:375.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3042 S12 S2\" id=\"t10_186\" style=\"top:397.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Fuel Additives Limited (1) </span><span class=\"S3043 S12 S2\" id=\"t11_186\" style=\"top:397.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3044 S12 S2\" id=\"t12_186\" style=\"top:397.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2F2E S12 S2\" id=\"t13_186\" style=\"top:418.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru (4) </span><span class=\"S3045 S12 S2\" id=\"t14_186\" style=\"top:418.508px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3046 S12 S2\" id=\"t15_186\" style=\"top:418.508px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3047 S12 S2\" id=\"t16_186\" style=\"top:440.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina (4) </span><span class=\"S3048 S12 S2\" id=\"t17_186\" style=\"top:440.504px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3049 S12 S2\" id=\"t18_186\" style=\"top:440.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S304A S12 S2\" id=\"t19_186\" style=\"top:462.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Cameroun Services (3) </span><span class=\"S304B S12 S2\" id=\"t1a_186\" style=\"top:462.518px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S304C S12 S2\" id=\"t1b_186\" style=\"top:462.518px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S304D S12 S2\" id=\"t1c_186\" style=\"top:484.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Mali (3) </span><span class=\"S304E S12 S2\" id=\"t1d_186\" style=\"top:484.514px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S304F S12 S2\" id=\"t1e_186\" style=\"top:484.514px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S3050 S12 S2\" id=\"t1f_186\" style=\"top:506.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC HK Incorporated Limited (5) </span><span class=\"S3051 S12 S2\" id=\"t1g_186\" style=\"top:506.51px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3052 S12 S2\" id=\"t1h_186\" style=\"top:506.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3053 S12 S2\" id=\"t1i_186\" style=\"top:527.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explo NC (3) </span><span class=\"S3054 S12 S2\" id=\"t1j_186\" style=\"top:527.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S3055 S12 S2\" id=\"t1k_186\" style=\"top:527.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3056 S12 S2\" id=\"t1l_186\" style=\"top:548.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Santos Da Cunha 7 (3) (soci\u00e9t\u00e9 en cours de </span><span class=\"S3057 S12 S2\" id=\"t1m_186\" style=\"top:567.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">liquidation) </span><span class=\"S3058 S12 S2\" id=\"t1n_186\" style=\"top:557.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3059 S12 S2\" id=\"t1o_186\" style=\"top:557.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S305A S12 S2\" id=\"t1p_186\" style=\"top:592.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GRN (2) </span><span class=\"S305B S12 S2\" id=\"t1q_186\" style=\"top:592.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S305C S12 S2\" id=\"t1r_186\" style=\"top:592.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S305D S12 S2\" id=\"t1s_186\" style=\"top:622.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">STIPS TI (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S305E S12 S2\" id=\"t1t_186\" style=\"top:622.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S305F S12 S2\" id=\"t1u_186\" style=\"top:622.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3060 S13 S2\" id=\"t1v_186\" style=\"top:653.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette des titres de participation </span><span class=\"S3061 S13 S2\" id=\"t1w_186\" style=\"top:653.508px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66 </span><span class=\"S3062 S13 S2\" id=\"t1x_186\" style=\"top:653.508px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">208 </span><span class=\"S3063 S3EA S2\" id=\"t1y_186\" style=\"top:704.01px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S3064 S12 S2\" id=\"t1z_186\" style=\"top:698.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s mises en sommeil </span><span class=\"S3065 S3EA S2\" id=\"t20_186\" style=\"top:723.004px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S3066 S12 S2\" id=\"t21_186\" style=\"top:717.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Participations minoritaires </span><span class=\"S3067 S3EA S2\" id=\"t22_186\" style=\"top:742.014px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S3068 S12 S2\" id=\"t23_186\" style=\"top:737.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s ayant une activit\u00e9 tr\u00e8s r\u00e9duite et ne portant pas d\u2019engagements financiers non </span><span class=\"S3069 S12 S2\" id=\"t24_186\" style=\"top:756.51px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisionn\u00e9s. </span><span class=\"S306A S3EA S2\" id=\"t25_186\" style=\"top:781.008px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S306B S12 S2\" id=\"t26_186\" style=\"top:775.504px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru, EPC Andina et ADEX sont consolid\u00e9es en 2023. EPC Andina a absorb\u00e9 </span><span class=\"S306C S12 S2\" id=\"t27_186\" style=\"top:794.514px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru en juillet 2023. </span><span class=\"S306D S3EA S2\" id=\"t28_186\" style=\"top:820.018px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span><span class=\"S306E S12 S2\" id=\"t29_186\" style=\"top:814.514px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 en cours de constitution </span><span class=\"S306F S3EA S2\" id=\"t2a_186\" style=\"top:839.01px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(6) </span><span class=\"S3070 S12 S2\" id=\"t2b_186\" style=\"top:833.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TUP \u00e0 EPC </span><span class=\"S3071 S3EA S2\" id=\"t2c_186\" style=\"top:858.004px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(7) </span><span class=\"S3072 S12 S2\" id=\"t2d_186\" style=\"top:852.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Liquid\u00e9e </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11482": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11484": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11486": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3102 SDF9 S2\" id=\"t1h_188\" style=\"top:677.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Suivi des cr\u00e9ances clients </span><span class=\"S3103 S38A S2\" id=\"t1i_188\" style=\"top:726.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3104 S13 S2\" id=\"t1j_188\" style=\"top:716.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3105 S13 S2\" id=\"t1k_188\" style=\"top:716.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3106 S13 S2\" id=\"t1l_188\" style=\"top:758.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur brute au bilan </span><span class=\"S3107 S13 S2\" id=\"t1m_188\" style=\"top:758.5px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 492 </span><span class=\"S3108 S13 S2\" id=\"t1n_188\" style=\"top:758.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 176 </span><span class=\"S3109 S12 S2\" id=\"t1o_188\" style=\"top:783.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs non \u00e9chus et non d\u00e9pr\u00e9ci\u00e9s \u00e0 la date de </span><span class=\"S310A S12 S2\" id=\"t1p_188\" style=\"top:802.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cl\u00f4ture </span><span class=\"S310B S12 S2\" id=\"t1q_188\" style=\"top:792.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">79 616 </span><span class=\"S310C S12 S2\" id=\"t1r_188\" style=\"top:792.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 908 </span><span class=\"S310D S12 S2\" id=\"t1s_188\" style=\"top:826.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs \u00e9chus et impay\u00e9s mais non d\u00e9pr\u00e9ci\u00e9s \u00e0 </span><span class=\"S310E S12 S2\" id=\"t1t_188\" style=\"top:845.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date de cl\u00f4ture </span><span class=\"S310F S12 S2\" id=\"t1u_188\" style=\"top:835.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 259 </span><span class=\"S3110 S12 S2\" id=\"t1v_188\" style=\"top:835.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 446 </span><span class=\"S3111 S38A S2\" id=\"t1w_188\" style=\"top:873.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis </span><span class=\"S3112 S38A S2\" id=\"t1x_188\" style=\"top:873.5px;left:226.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 mois au plus </span><span class=\"S3113 S38A S2\" id=\"t1y_188\" style=\"top:873.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 944 </span><span class=\"S3114 S12 S2\" id=\"t1z_188\" style=\"top:873.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 524 </span><span class=\"S3115 S38A S2\" id=\"t20_188\" style=\"top:909.516px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis plus de 3 mois et moins de 6 mois </span><span class=\"S3116 S38A S2\" id=\"t21_188\" style=\"top:909.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 853 </span><span class=\"S3117 S12 S2\" id=\"t22_188\" style=\"top:909.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 144 </span><span class=\"S3118 S38A S2\" id=\"t23_188\" style=\"top:945.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis plus de </span><span class=\"S3119 S38A S2\" id=\"t24_188\" style=\"top:945.5px;left:280px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 mois </span><span class=\"S311A S38A S2\" id=\"t25_188\" style=\"top:945.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 154 </span><span class=\"S311B S12 S2\" id=\"t26_188\" style=\"top:945.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 778 </span><span class=\"S311C S12 S2\" id=\"t27_188\" style=\"top:982.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs d\u00e9pr\u00e9ci\u00e9s </span><span class=\"S311D S12 S2\" id=\"t28_188\" style=\"top:982.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 925 </span><span class=\"S311E S12 S2\" id=\"t29_188\" style=\"top:982.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 822 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11487": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11489": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2551 SDF9 S2\" id=\"t2_153\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.14 Autres actifs financiers non courants </span><span class=\"S2552 S12 S2\" id=\"t3_153\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres actifs financiers correspondent aux titres de participations non consolid\u00e9es et aux cr\u00e9ances </span><span class=\"S2553 S12 S2\" id=\"t4_153\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rattach\u00e9es \u00e0 ces participations. </span><span class=\"S2554 S12 S2\" id=\"t5_153\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les titres de participations non consolid\u00e9es repr\u00e9sentent les int\u00e9r\u00eats du Groupe dans le capital de soci\u00e9t\u00e9s </span><span class=\"S2555 S12 S2\" id=\"t6_153\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non consolid\u00e9es en raison de leur caract\u00e8re peu significatif. </span><span class=\"S2556 S12 S2\" id=\"t7_153\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une perte de valeur est constat\u00e9e en r\u00e9sultat financier en cas de baisse durable de leur valeur, d\u00e9termin\u00e9e </span><span class=\"S2557 S12 S2\" id=\"t8_153\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des crit\u00e8res financiers appropri\u00e9s \u00e0 la situation de chaque soci\u00e9t\u00e9, tels que la quote-part des </span><span class=\"S2558 S12 S2\" id=\"t9_153\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">capitaux propres et les perspectives de rentabilit\u00e9. </span><span class=\"S2559 S12 S2\" id=\"ta_153\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances rattach\u00e9es \u00e0 des participations sont d\u00e9pr\u00e9ci\u00e9es lorsque leur valeur recouvrable est inf\u00e9rieure </span><span class=\"S255A S12 S2\" id=\"tb_153\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 leur valeur au bilan. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11503": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FFD SDF9 S2\" id=\"t14_185\" style=\"top:530.5px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.1 D\u00e9tail des instruments d\u00e9riv\u00e9s </span><span class=\"S2FB7 S38A S2\" id=\"t15_185\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FFE S13 S2\" id=\"t16_185\" style=\"top:579.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t17_185\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FFF S12 S2\" id=\"t18_185\" style=\"top:609.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments d\u00e9riv\u00e9s actifs long terme </span><span class=\"S3000 S12 S2\" id=\"t19_185\" style=\"top:609.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S3001 S12 S2\" id=\"t1a_185\" style=\"top:609.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 663 </span><span class=\"S3002 S12 S2\" id=\"t1b_185\" style=\"top:628.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par capitaux </span><span class=\"S3003 S12 S2\" id=\"t1c_185\" style=\"top:628.5px;left:285px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S3004 S12 S2\" id=\"t1d_185\" style=\"top:628.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(937) </span><span class=\"S3005 S12 S2\" id=\"t1e_185\" style=\"top:628.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 668 </span><span class=\"S3006 S12 S2\" id=\"t1f_185\" style=\"top:647.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par compte de r\u00e9sultat </span><span class=\"S3007 S12 S2\" id=\"t1g_185\" style=\"top:647.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S3008 S12 S2\" id=\"t1h_185\" style=\"top:647.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7) </span><span class=\"S3009 S13 S2\" id=\"t1i_185\" style=\"top:675.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S300A S13 S2\" id=\"t1j_185\" style=\"top:675.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(834) </span><span class=\"S300B S13 S2\" id=\"t1k_185\" style=\"top:675.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 661 </span><span class=\"S300C S12 S2\" id=\"t1l_185\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel, l\u2019\u00e9mission d\u2019une nouvelle ligne d\u2019emprunt de 20 M\u20ac souscrite en juillet 2022 au taux </span><span class=\"S300D S12 S2\" id=\"t1m_185\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Euribor 3 mois + un spread a pouss\u00e9 le groupe \u00e0 souscrire un Swap de Taux afin de se pr\u00e9munir des </span><span class=\"S300E S12 S2\" id=\"t1n_185\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9volutions de taux. </span><span class=\"S300F S12 S2\" id=\"t1o_185\" style=\"top:799.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le notionnel du Swap de 20 M\u20ac vient couvrir l\u2019int\u00e9gralit\u00e9 de la dette. Les \u00e9ch\u00e9ances de paiement des </span><span class=\"S3010 S12 S2\" id=\"t1p_185\" style=\"top:818.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9r\u00eats trimestriels de la dette sont align\u00e9es \u00e0 celles du Swap. La dette et le Swap se d\u00e9noueront en </span><span class=\"S3011 S12 S2\" id=\"t1q_185\" style=\"top:837.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2029. </span><span class=\"S11FA S12 S2\" id=\"t1r_185\" style=\"top:876.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Swap de taux est en partie efficace, la valorisation de Juste Valeur transite via les OCI. </span><span class=\"S3012 S12 S2\" id=\"t1s_185\" style=\"top:915.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Un test de sensibilit\u00e9 fait appara\u00eetre une variation de Juste Valeur du Swap +486 K\u20ac pour une hausse de </span><span class=\"S3013 S12 S2\" id=\"t1t_185\" style=\"top:934.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019Euribor 3 M de +50 points. En revanche, si l\u2019Euribor 3M venait \u00e0 diminuer de 50 points, la valorisation </span><span class=\"S3014 S12 S2\" id=\"t1u_185\" style=\"top:953.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Swap baisserait de (501) K\u20ac </span><span class=\"S3015 S12 S2\" id=\"t1v_185\" style=\"top:1012.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sensibilit\u00e9 </span><span class=\"S3016 S12 S2\" id=\"t1w_185\" style=\"top:1032.516px;left:212.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse des </span><span class=\"S3017 S12 S2\" id=\"t1x_185\" style=\"top:1051.5px;left:200px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S3018 S12 S2\" id=\"t1y_185\" style=\"top:1032.516px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Full MtM en EUR - 4,13% </span><span class=\"S3019 S12 S2\" id=\"t1z_185\" style=\"top:1051.5px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du notionnel </span><span class=\"S301A S12 S2\" id=\"t20_185\" style=\"top:1032.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hausse des </span><span class=\"S301B S12 S2\" id=\"t21_185\" style=\"top:1051.5px;left:648.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S301C S12 S2\" id=\"t22_185\" style=\"top:1071.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">326 </span><span class=\"S301D S12 S2\" id=\"t23_185\" style=\"top:1071.5px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S301E S12 S2\" id=\"t24_185\" style=\"top:1071.5px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 313 </span></div></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11504": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11506": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25DC SDF9 S2\" id=\"t8_156\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.29. Exposition aux risques financiers </span><span class=\"S25DD SDF9 S2\" id=\"t9_156\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de change </span><span class=\"S25DE S12 S2\" id=\"ta_156\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de change, le Groupe a parfois recours \u00e0 des contrats \u00e0 terme. La </span><span class=\"S25DF S12 S2\" id=\"tb_156\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation de ces instruments est d\u00e9crite en note 3.3.15. </span><span class=\"S25E0 SDF9 S2\" id=\"tc_156\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de Cr\u00e9dit </span><span class=\"S25E1 S12 S2\" id=\"td_156\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En mati\u00e8re de risque client, le portefeuille est suffisamment large pour consid\u00e9rer que ce risque ne </span><span class=\"S25E2 S12 S2\" id=\"te_156\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constitue pas un enjeu significatif. Le recours \u00e0 des bases de donn\u00e9es externes d\u2019analyse du risque est </span><span class=\"S25E3 S12 S2\" id=\"tf_156\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pratiqu\u00e9 r\u00e9guli\u00e8rement. </span><span class=\"S25E4 S12 S2\" id=\"tg_156\" style=\"top:473.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe suit son exposition sur chaque client. Un programme groupe d\u2019assurance-cr\u00e9dit a \u00e9t\u00e9 mis en </span><span class=\"S25E5 S12 S2\" id=\"th_156\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">place avec la Coface afin de faire face \u00e0 de potentiels impay\u00e9s. Cet organisme nous permet \u00e9galement </span><span class=\"S25E6 S12 S2\" id=\"ti_156\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en amont d\u2019avoir des renseignements sur la qualit\u00e9 financi\u00e8re des contreparties. </span><span class=\"S25E7 SDF9 S2\" id=\"tj_156\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de liquidit\u00e9 </span><span class=\"S25E8 S12 S2\" id=\"tk_156\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Direction Financi\u00e8re du Groupe s\u2019assure aupr\u00e8s des diverses filiales de la mise en place des </span><span class=\"S25E9 S12 S2\" id=\"tl_156\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ressources financi\u00e8res suffisantes pour faire face au risque de liquidit\u00e9. </span><span class=\"S25EA S12 S2\" id=\"tm_156\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis 2014, il a \u00e9t\u00e9 mis en place une centralisation de tr\u00e9sorerie pour les filiales fran\u00e7aises. Des contrats </span><span class=\"S25EB S12 S2\" id=\"tn_156\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019affacturage ont \u00e9galement \u00e9t\u00e9 sign\u00e9s en France, au Royaume-Uni, en Belgique, en Italie et en Espagne </span><span class=\"S25EC S12 S2\" id=\"to_156\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour participer \u00e0 une meilleure gestion de ce risque. </span><span class=\"S25ED SDF9 S2\" id=\"tp_156\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de taux d\u2019int\u00e9r\u00eat </span><span class=\"S25EE S12 S2\" id=\"tq_156\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe privil\u00e9gie pour tous ses emprunts moyens et longs terme les taux d\u2019int\u00e9r\u00eats fixes. Aujourd\u2019hui </span><span class=\"S25EF S12 S2\" id=\"tr_156\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la grande majorit\u00e9 de l\u2019endettement du groupe est \u00e0 taux fixe. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11507": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25DC SDF9 S2\" id=\"t8_156\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.29. Exposition aux risques financiers </span><span class=\"S25DD SDF9 S2\" id=\"t9_156\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de change </span><span class=\"S25DE S12 S2\" id=\"ta_156\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de change, le Groupe a parfois recours \u00e0 des contrats \u00e0 terme. La </span><span class=\"S25DF S12 S2\" id=\"tb_156\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation de ces instruments est d\u00e9crite en note 3.3.15. </span><span class=\"S25E0 SDF9 S2\" id=\"tc_156\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de Cr\u00e9dit </span><span class=\"S25E1 S12 S2\" id=\"td_156\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En mati\u00e8re de risque client, le portefeuille est suffisamment large pour consid\u00e9rer que ce risque ne </span><span class=\"S25E2 S12 S2\" id=\"te_156\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constitue pas un enjeu significatif. Le recours \u00e0 des bases de donn\u00e9es externes d\u2019analyse du risque est </span><span class=\"S25E3 S12 S2\" id=\"tf_156\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pratiqu\u00e9 r\u00e9guli\u00e8rement. </span><span class=\"S25E4 S12 S2\" id=\"tg_156\" style=\"top:473.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe suit son exposition sur chaque client. Un programme groupe d\u2019assurance-cr\u00e9dit a \u00e9t\u00e9 mis en </span><span class=\"S25E5 S12 S2\" id=\"th_156\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">place avec la Coface afin de faire face \u00e0 de potentiels impay\u00e9s. Cet organisme nous permet \u00e9galement </span><span class=\"S25E6 S12 S2\" id=\"ti_156\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en amont d\u2019avoir des renseignements sur la qualit\u00e9 financi\u00e8re des contreparties. </span><span class=\"S25E7 SDF9 S2\" id=\"tj_156\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de liquidit\u00e9 </span><span class=\"S25E8 S12 S2\" id=\"tk_156\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Direction Financi\u00e8re du Groupe s\u2019assure aupr\u00e8s des diverses filiales de la mise en place des </span><span class=\"S25E9 S12 S2\" id=\"tl_156\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ressources financi\u00e8res suffisantes pour faire face au risque de liquidit\u00e9. </span><span class=\"S25EA S12 S2\" id=\"tm_156\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis 2014, il a \u00e9t\u00e9 mis en place une centralisation de tr\u00e9sorerie pour les filiales fran\u00e7aises. Des contrats </span><span class=\"S25EB S12 S2\" id=\"tn_156\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019affacturage ont \u00e9galement \u00e9t\u00e9 sign\u00e9s en France, au Royaume-Uni, en Belgique, en Italie et en Espagne </span><span class=\"S25EC S12 S2\" id=\"to_156\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour participer \u00e0 une meilleure gestion de ce risque. </span><span class=\"S25ED SDF9 S2\" id=\"tp_156\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de taux d\u2019int\u00e9r\u00eat </span><span class=\"S25EE S12 S2\" id=\"tq_156\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe privil\u00e9gie pour tous ses emprunts moyens et longs terme les taux d\u2019int\u00e9r\u00eats fixes. Aujourd\u2019hui </span><span class=\"S25EF S12 S2\" id=\"tr_156\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la grande majorit\u00e9 de l\u2019endettement du groupe est \u00e0 taux fixe. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11509": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11511": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FFD SDF9 S2\" id=\"t14_185\" style=\"top:530.5px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.1 D\u00e9tail des instruments d\u00e9riv\u00e9s </span><span class=\"S2FB7 S38A S2\" id=\"t15_185\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FFE S13 S2\" id=\"t16_185\" style=\"top:579.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t17_185\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FFF S12 S2\" id=\"t18_185\" style=\"top:609.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments d\u00e9riv\u00e9s actifs long terme </span><span class=\"S3000 S12 S2\" id=\"t19_185\" style=\"top:609.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S3001 S12 S2\" id=\"t1a_185\" style=\"top:609.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 663 </span><span class=\"S3002 S12 S2\" id=\"t1b_185\" style=\"top:628.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par capitaux </span><span class=\"S3003 S12 S2\" id=\"t1c_185\" style=\"top:628.5px;left:285px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S3004 S12 S2\" id=\"t1d_185\" style=\"top:628.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(937) </span><span class=\"S3005 S12 S2\" id=\"t1e_185\" style=\"top:628.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 668 </span><span class=\"S3006 S12 S2\" id=\"t1f_185\" style=\"top:647.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par compte de r\u00e9sultat </span><span class=\"S3007 S12 S2\" id=\"t1g_185\" style=\"top:647.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S3008 S12 S2\" id=\"t1h_185\" style=\"top:647.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7) </span><span class=\"S3009 S13 S2\" id=\"t1i_185\" style=\"top:675.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S300A S13 S2\" id=\"t1j_185\" style=\"top:675.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(834) </span><span class=\"S300B S13 S2\" id=\"t1k_185\" style=\"top:675.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 661 </span><span class=\"S300C S12 S2\" id=\"t1l_185\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel, l\u2019\u00e9mission d\u2019une nouvelle ligne d\u2019emprunt de 20 M\u20ac souscrite en juillet 2022 au taux </span><span class=\"S300D S12 S2\" id=\"t1m_185\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Euribor 3 mois + un spread a pouss\u00e9 le groupe \u00e0 souscrire un Swap de Taux afin de se pr\u00e9munir des </span><span class=\"S300E S12 S2\" id=\"t1n_185\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9volutions de taux. </span><span class=\"S300F S12 S2\" id=\"t1o_185\" style=\"top:799.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le notionnel du Swap de 20 M\u20ac vient couvrir l\u2019int\u00e9gralit\u00e9 de la dette. Les \u00e9ch\u00e9ances de paiement des </span><span class=\"S3010 S12 S2\" id=\"t1p_185\" style=\"top:818.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9r\u00eats trimestriels de la dette sont align\u00e9es \u00e0 celles du Swap. La dette et le Swap se d\u00e9noueront en </span><span class=\"S3011 S12 S2\" id=\"t1q_185\" style=\"top:837.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2029. </span><span class=\"S11FA S12 S2\" id=\"t1r_185\" style=\"top:876.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Swap de taux est en partie efficace, la valorisation de Juste Valeur transite via les OCI. </span><span class=\"S3012 S12 S2\" id=\"t1s_185\" style=\"top:915.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Un test de sensibilit\u00e9 fait appara\u00eetre une variation de Juste Valeur du Swap +486 K\u20ac pour une hausse de </span><span class=\"S3013 S12 S2\" id=\"t1t_185\" style=\"top:934.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019Euribor 3 M de +50 points. En revanche, si l\u2019Euribor 3M venait \u00e0 diminuer de 50 points, la valorisation </span><span class=\"S3014 S12 S2\" id=\"t1u_185\" style=\"top:953.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Swap baisserait de (501) K\u20ac </span><span class=\"S3015 S12 S2\" id=\"t1v_185\" style=\"top:1012.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sensibilit\u00e9 </span><span class=\"S3016 S12 S2\" id=\"t1w_185\" style=\"top:1032.516px;left:212.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse des </span><span class=\"S3017 S12 S2\" id=\"t1x_185\" style=\"top:1051.5px;left:200px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S3018 S12 S2\" id=\"t1y_185\" style=\"top:1032.516px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Full MtM en EUR - 4,13% </span><span class=\"S3019 S12 S2\" id=\"t1z_185\" style=\"top:1051.5px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du notionnel </span><span class=\"S301A S12 S2\" id=\"t20_185\" style=\"top:1032.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hausse des </span><span class=\"S301B S12 S2\" id=\"t21_185\" style=\"top:1051.5px;left:648.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S301C S12 S2\" id=\"t22_185\" style=\"top:1071.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">326 </span><span class=\"S301D S12 S2\" id=\"t23_185\" style=\"top:1071.5px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S301E S12 S2\" id=\"t24_185\" style=\"top:1071.5px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 313 </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11512": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S255B SDF9 S2\" id=\"tc_153\" style=\"top:337.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.15. Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S255C S12 S2\" id=\"td_153\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de volatilit\u00e9 des devises \u00e9trang\u00e8res et de r\u00e9duire son exposition aux risques de </span><span class=\"S255D S12 S2\" id=\"te_153\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fluctuation des taux d\u2019int\u00e9r\u00eats, le Groupe peut avoir recours \u00e0 des instruments financiers. Le Groupe </span><span class=\"S255E S12 S2\" id=\"tf_153\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">applique les principes comptables sp\u00e9cifiques de la comptabilit\u00e9 de couverture dans la mesure o\u00f9 il est </span><span class=\"S255F S12 S2\" id=\"tg_153\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9montr\u00e9 que les relations de couverture entre les instruments d\u00e9riv\u00e9s et le risque couvert remplissent </span><span class=\"S2560 S12 S2\" id=\"th_153\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conditions requises pour en permettre l\u2019utilisation. </span><span class=\"S2561 S12 S2\" id=\"ti_153\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019efficacit\u00e9 de la couverture sur le plan comptable est v\u00e9rifi\u00e9e par le rapport des variations de valeur du </span><span class=\"S2562 S12 S2\" id=\"tj_153\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9riv\u00e9 et du sous-jacent couvert, ce rapport devant rester dans une fourchette comprise entre 80 et 125%. </span><span class=\"S2563 S12 S2\" id=\"tk_153\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les instruments d\u00e9riv\u00e9s sont comptabilis\u00e9s au bilan pour leur valeur de march\u00e9 \u00e0 la date de cl\u00f4ture. Les </span><span class=\"S2564 S12 S2\" id=\"tl_153\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations de valeur des instruments d\u00e9riv\u00e9s sont comptabilis\u00e9es selon les principes suivants : </span><span class=\"S2565 S2550 S2\" id=\"tm_153\" style=\"top:576.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S2566 S12 S2\" id=\"tn_153\" style=\"top:574.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de flux futurs, les variations de </span><span class=\"S2567 S12 S2\" id=\"to_153\" style=\"top:593.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juste valeur sont enregistr\u00e9es en capitaux propres pour la partie efficace. La partie inefficace est </span><span class=\"S2568 S12 S2\" id=\"tp_153\" style=\"top:613.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">enregistr\u00e9e en r\u00e9sultat. </span><span class=\"S2569 S2550 S2\" id=\"tq_153\" style=\"top:639.5px;left:135.99px;height:22.5px;position:absolute;font-size:15px;font-weight:400;\">\u2022 </span><span class=\"S256A S12 S2\" id=\"tr_153\" style=\"top:636.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les instruments de couverture document\u00e9s en couverture de juste valeur et les instruments </span><span class=\"S256B S12 S2\" id=\"ts_153\" style=\"top:656.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">non document\u00e9s, les variations de juste valeur sont enregistr\u00e9es au compte de r\u00e9sultat. </span><span class=\"S256C S12 S2\" id=\"tt_153\" style=\"top:699.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur de march\u00e9 des instruments financiers est g\u00e9n\u00e9ralement d\u00e9termin\u00e9e par r\u00e9f\u00e9rence au prix de </span><span class=\"S256D S12 S2\" id=\"tu_153\" style=\"top:718.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">march\u00e9 r\u00e9sultant d\u2019\u00e9changes sur une bourse de valeur nationale ou un march\u00e9 de gr\u00e9 \u00e0 gr\u00e9. Lorsqu\u2019aucun </span><span class=\"S256E S12 S2\" id=\"tv_153\" style=\"top:738.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours de march\u00e9 c\u00f4t\u00e9 n\u2019est disponible, la juste valeur se fonde sur des estimations r\u00e9alis\u00e9es \u00e0 l\u2019aide de </span><span class=\"S256F S12 S2\" id=\"tw_153\" style=\"top:757.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">techniques d\u2019actualisation ou autres. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11536": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2570 SDF9 S2\" id=\"tx_153\" style=\"top:796.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.16. Stocks </span><span class=\"S2571 S12 S2\" id=\"ty_153\" style=\"top:834.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les stocks sont enregistr\u00e9s au plus faible du co\u00fbt de revient et de la valeur nette de r\u00e9alisation. Le co\u00fbt </span><span class=\"S2572 S12 S2\" id=\"tz_153\" style=\"top:853.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est calcul\u00e9 selon la m\u00e9thode FIFO (premier entr\u00e9 premier sorti), ou au co\u00fbt moyen unitaire pond\u00e9r\u00e9. </span><span class=\"S2573 S12 S2\" id=\"t10_153\" style=\"top:873.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt des produits en cours de production et des produits finis d\u00e9tenus en stocks inclut les mati\u00e8res </span><span class=\"S2574 S12 S2\" id=\"t11_153\" style=\"top:892.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">premi\u00e8res, la main d\u2019\u0153uvre directe et une portion ad\u00e9quate des charges de production variables et fixes, </span><span class=\"S2575 S12 S2\" id=\"t12_153\" style=\"top:912.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">celles-ci \u00e9tant affect\u00e9es sur la base des capacit\u00e9s op\u00e9rationnelles normales. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3073 S13 S2\" id=\"t2_187\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.6. Stocks et en cours </span><span class=\"S2116 S38A S2\" id=\"t3_187\" style=\"top:175.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3074 S13 S2\" id=\"t4_187\" style=\"top:146.516px;left:378.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mati\u00e8res </span><span class=\"S3075 S13 S2\" id=\"t5_187\" style=\"top:165.516px;left:370px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">premi\u00e8res </span><span class=\"S3076 S13 S2\" id=\"t6_187\" style=\"top:185.516px;left:380px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et autres </span><span class=\"S3077 S13 S2\" id=\"t7_187\" style=\"top:204.516px;left:395px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">appro. </span><span class=\"S3078 S13 S2\" id=\"t8_187\" style=\"top:156.516px;left:465.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En-</span><span class=\"S3079 S13 S2\" id=\"t9_187\" style=\"top:156.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours </span><span class=\"S307A S13 S2\" id=\"ta_187\" style=\"top:175.516px;left:455px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de biens et </span><span class=\"S307B S13 S2\" id=\"tb_187\" style=\"top:194.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">services </span><span class=\"S307C S13 S2\" id=\"tc_187\" style=\"top:156.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits </span><span class=\"S307D S13 S2\" id=\"td_187\" style=\"top:175.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interm\u00e9- </span><span class=\"S307E S13 S2\" id=\"te_187\" style=\"top:194.516px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diaires </span><span class=\"S307F S13 S2\" id=\"tf_187\" style=\"top:165.516px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Marchan- </span><span class=\"S3080 S13 S2\" id=\"tg_187\" style=\"top:185.516px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dises </span><span class=\"S3081 S13 S2\" id=\"th_187\" style=\"top:175.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3082 S13 S2\" id=\"ti_187\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S3083 S12 S2\" id=\"tj_187\" style=\"top:257.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S3084 S12 S2\" id=\"tk_187\" style=\"top:257.531px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 270 </span><span class=\"S3085 S12 S2\" id=\"tl_187\" style=\"top:257.531px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 238 </span><span class=\"S3086 S12 S2\" id=\"tm_187\" style=\"top:257.531px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 854 </span><span class=\"S3087 S12 S2\" id=\"tn_187\" style=\"top:257.531px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 352 </span><span class=\"S3088 S13 S2\" id=\"to_187\" style=\"top:257.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">61 714 </span><span class=\"S3089 S12 S2\" id=\"tp_187\" style=\"top:282.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions cumul\u00e9es </span><span class=\"S308A S12 S2\" id=\"tq_187\" style=\"top:282.531px;left:405.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(500) </span><span class=\"S308B S12 S2\" id=\"tr_187\" style=\"top:282.531px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S308C S12 S2\" id=\"ts_187\" style=\"top:282.531px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(148) </span><span class=\"S308D S12 S2\" id=\"tt_187\" style=\"top:282.531px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(643) </span><span class=\"S308E S13 S2\" id=\"tu_187\" style=\"top:282.531px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 291) </span><span class=\"S308F S13 S2\" id=\"tv_187\" style=\"top:316.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S3090 S13 S2\" id=\"tw_187\" style=\"top:316.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 770 </span><span class=\"S3091 S13 S2\" id=\"tx_187\" style=\"top:316.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 238 </span><span class=\"S3092 S13 S2\" id=\"ty_187\" style=\"top:316.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 706 </span><span class=\"S3093 S13 S2\" id=\"tz_187\" style=\"top:316.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 709 </span><span class=\"S3094 S13 S2\" id=\"t10_187\" style=\"top:316.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">60 423 </span><span class=\"S3095 SDF9 S2\" id=\"t11_187\" style=\"top:352.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S3096 S12 S2\" id=\"t12_187\" style=\"top:379.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mouvements de BFR </span><span class=\"S3097 S12 S2\" id=\"t13_187\" style=\"top:379.516px;left:392.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 778) </span><span class=\"S3098 S12 S2\" id=\"t14_187\" style=\"top:379.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 140 </span><span class=\"S3099 S12 S2\" id=\"t15_187\" style=\"top:379.516px;left:593.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">167 </span><span class=\"S309A S12 S2\" id=\"t16_187\" style=\"top:379.516px;left:682.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">414 </span><span class=\"S309B S13 S2\" id=\"t17_187\" style=\"top:379.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 057) </span><span class=\"S309C S12 S2\" id=\"t18_187\" style=\"top:404.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations nettes aux provisions </span><span class=\"S309D S12 S2\" id=\"t19_187\" style=\"top:404.516px;left:413.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(97) </span><span class=\"S309E S12 S2\" id=\"t1a_187\" style=\"top:404.516px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S309F S12 S2\" id=\"t1b_187\" style=\"top:404.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S30A0 S12 S2\" id=\"t1c_187\" style=\"top:404.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(105) </span><span class=\"S30A1 S13 S2\" id=\"t1d_187\" style=\"top:404.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(173) </span><span class=\"S30A2 S12 S2\" id=\"t1e_187\" style=\"top:429.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S30A3 S12 S2\" id=\"t1f_187\" style=\"top:429.516px;left:436.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30A4 S12 S2\" id=\"t1g_187\" style=\"top:429.516px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30A5 S12 S2\" id=\"t1h_187\" style=\"top:429.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30A6 S12 S2\" id=\"t1i_187\" style=\"top:429.516px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30A7 S13 S2\" id=\"t1j_187\" style=\"top:429.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30A8 S12 S2\" id=\"t1k_187\" style=\"top:454.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S30A9 S12 S2\" id=\"t1l_187\" style=\"top:454.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 </span><span class=\"S30AA S12 S2\" id=\"t1m_187\" style=\"top:454.516px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30AB S12 S2\" id=\"t1n_187\" style=\"top:454.516px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S30AC S12 S2\" id=\"t1o_187\" style=\"top:454.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 </span><span class=\"S30AD S13 S2\" id=\"t1p_187\" style=\"top:454.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 </span><span class=\"S30AE S12 S2\" id=\"t1q_187\" style=\"top:477.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S30AF S12 S2\" id=\"t1r_187\" style=\"top:477.531px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S30B0 S12 S2\" id=\"t1s_187\" style=\"top:477.531px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S30B1 S12 S2\" id=\"t1t_187\" style=\"top:477.531px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S30B2 S12 S2\" id=\"t1u_187\" style=\"top:477.531px;left:680px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S30B3 S13 S2\" id=\"t1v_187\" style=\"top:477.531px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S30B4 S13 S2\" id=\"t1w_187\" style=\"top:501.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2023 </span><span class=\"S30B5 S13 S2\" id=\"t1x_187\" style=\"top:501.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 944 </span><span class=\"S30B6 S13 S2\" id=\"t1y_187\" style=\"top:501.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 378 </span><span class=\"S30B7 S13 S2\" id=\"t1z_187\" style=\"top:501.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 910 </span><span class=\"S30B8 S13 S2\" id=\"t20_187\" style=\"top:501.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 003 </span><span class=\"S30B9 S13 S2\" id=\"t21_187\" style=\"top:501.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">54 235 </span><span class=\"S30BA S13 S2\" id=\"t22_187\" style=\"top:530.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S30BB S12 S2\" id=\"t23_187\" style=\"top:557.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S30BC S12 S2\" id=\"t24_187\" style=\"top:557.531px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 543 </span><span class=\"S30BD S12 S2\" id=\"t25_187\" style=\"top:557.531px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 378 </span><span class=\"S30BE S12 S2\" id=\"t26_187\" style=\"top:557.531px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 031 </span><span class=\"S30BF S12 S2\" id=\"t27_187\" style=\"top:557.531px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 751 </span><span class=\"S30C0 S13 S2\" id=\"t28_187\" style=\"top:557.531px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">55 703 </span><span class=\"S30C1 S12 S2\" id=\"t29_187\" style=\"top:582.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions cumul\u00e9es </span><span class=\"S30C2 S12 S2\" id=\"t2a_187\" style=\"top:582.531px;left:405.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(599) </span><span class=\"S30C3 S12 S2\" id=\"t2b_187\" style=\"top:582.531px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S30C4 S12 S2\" id=\"t2c_187\" style=\"top:582.531px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(121) </span><span class=\"S30C5 S12 S2\" id=\"t2d_187\" style=\"top:582.531px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(748) </span><span class=\"S30C6 S13 S2\" id=\"t2e_187\" style=\"top:582.531px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 468) </span><span class=\"S30C7 S13 S2\" id=\"t2f_187\" style=\"top:609.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2023 </span><span class=\"S30C8 S13 S2\" id=\"t2g_187\" style=\"top:609.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 944 </span><span class=\"S30C9 S13 S2\" id=\"t2h_187\" style=\"top:609.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 378 </span><span class=\"S30CA S13 S2\" id=\"t2i_187\" style=\"top:609.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 910 </span><span class=\"S30CB S13 S2\" id=\"t2j_187\" style=\"top:609.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 003 </span><span class=\"S30CC S13 S2\" id=\"t2k_187\" style=\"top:609.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">54 235 </span><span class=\"S30CD S12 S2\" id=\"t2l_187\" style=\"top:653.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La d\u00e9tente sur le march\u00e9 des mati\u00e8res premi\u00e8res a permis de r\u00e9duire les quantit\u00e9s stock\u00e9es, les prix </span><span class=\"S30CE S12 S2\" id=\"t2m_187\" style=\"top:672.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">moyens pond\u00e9r\u00e9s sont \u00e9galement orient\u00e9s \u00e0 la baisse. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11537": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2570 SDF9 S2\" id=\"tx_153\" style=\"top:796.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.16. Stocks </span><span class=\"S2571 S12 S2\" id=\"ty_153\" style=\"top:834.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les stocks sont enregistr\u00e9s au plus faible du co\u00fbt de revient et de la valeur nette de r\u00e9alisation. Le co\u00fbt </span><span class=\"S2572 S12 S2\" id=\"tz_153\" style=\"top:853.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">est calcul\u00e9 selon la m\u00e9thode FIFO (premier entr\u00e9 premier sorti), ou au co\u00fbt moyen unitaire pond\u00e9r\u00e9. </span><span class=\"S2573 S12 S2\" id=\"t10_153\" style=\"top:873.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt des produits en cours de production et des produits finis d\u00e9tenus en stocks inclut les mati\u00e8res </span><span class=\"S2574 S12 S2\" id=\"t11_153\" style=\"top:892.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">premi\u00e8res, la main d\u2019\u0153uvre directe et une portion ad\u00e9quate des charges de production variables et fixes, </span><span class=\"S2575 S12 S2\" id=\"t12_153\" style=\"top:912.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">celles-ci \u00e9tant affect\u00e9es sur la base des capacit\u00e9s op\u00e9rationnelles normales. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11554": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2B9F SDF9 S2\" id=\"t1w_174\" style=\"top:767.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tests de perte de valeur \u2013 m\u00e9thodologie </span><span class=\"S2BA0 S12 S2\" id=\"t1x_174\" style=\"top:806.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a adopt\u00e9 \u00e0 compter de l\u2019exercice 2008 la m\u00e9thode d\u2019\u00e9valuation par les flux de tr\u00e9sorerie </span><span class=\"S2BA1 S12 S2\" id=\"t1y_174\" style=\"top:825.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actualis\u00e9s, en consid\u00e9rant comme taux d\u2019actualisation le co\u00fbt moyen pond\u00e9r\u00e9 des capitaux propres </span><span class=\"S2BA2 S12 S2\" id=\"t1z_174\" style=\"top:844.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(WACC). </span><span class=\"S2BA3 S12 S2\" id=\"t20_174\" style=\"top:883.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les taux d\u2019actualisation appliqu\u00e9s par UGT sont les suivants : </span><span class=\"S2BA4 S12 S2\" id=\"t21_174\" style=\"top:932.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BA5 S13 S2\" id=\"t22_174\" style=\"top:913.5px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BA6 S13 S2\" id=\"t23_174\" style=\"top:932.516px;left:390.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BA7 S13 S2\" id=\"t24_174\" style=\"top:951.5px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2023 </span><span class=\"S2BA8 S13 S2\" id=\"t25_174\" style=\"top:903.5px;left:500px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BA9 S13 S2\" id=\"t26_174\" style=\"top:922.516px;left:465.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BAA S13 S2\" id=\"t27_174\" style=\"top:942.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BAB S13 S2\" id=\"t28_174\" style=\"top:961.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2BAC S13 S2\" id=\"t29_174\" style=\"top:913.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">WACC </span><span class=\"S2BAD S13 S2\" id=\"t2a_174\" style=\"top:932.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s </span><span class=\"S2BAE S13 S2\" id=\"t2b_174\" style=\"top:951.5px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts 2022 </span><span class=\"S2BAF S13 S2\" id=\"t2c_174\" style=\"top:903.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux </span><span class=\"S2BB0 S13 S2\" id=\"t2d_174\" style=\"top:922.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation </span><span class=\"S2BB1 S13 S2\" id=\"t2e_174\" style=\"top:942.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019\u00e9quilibre </span><span class=\"S2BB2 S13 S2\" id=\"t2f_174\" style=\"top:961.5px;left:721.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2BB3 S12 S2\" id=\"t2g_174\" style=\"top:985.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe - Am\u00e9rique (1) </span><span class=\"S2BB4 S12 S2\" id=\"t2h_174\" style=\"top:985.5px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,12% </span><span class=\"S2BB5 S12 S2\" id=\"t2i_174\" style=\"top:985.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12,19% </span><span class=\"S2BB6 S12 S2\" id=\"t2j_174\" style=\"top:985.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,23 % </span><span class=\"S2BB7 S12 S2\" id=\"t2k_174\" style=\"top:985.5px;left:716.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,92% </span><span class=\"S2BB8 S12 S2\" id=\"t2l_174\" style=\"top:1010.5px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - </span><span class=\"S2BB9 S12 S2\" id=\"t2m_174\" style=\"top:1029.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie (2) </span><span class=\"S2BBA S12 S2\" id=\"t2n_174\" style=\"top:1019.516px;left:382.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,16% </span><span class=\"S2BBB S12 S2\" id=\"t2o_174\" style=\"top:1019.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15,13% </span><span class=\"S2BBC S12 S2\" id=\"t2p_174\" style=\"top:1019.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,93 % </span><span class=\"S2BBD S12 S2\" id=\"t2q_174\" style=\"top:1019.516px;left:712.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18,59% </span><span class=\"S2BBE S12 S2\" id=\"t2r_174\" style=\"top:1069.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BBF S12 S2\" id=\"t2s_174\" style=\"top:1069.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique : Benelux, Italie, Espagne, Explosif Forage Minage en France, </span><span class=\"S2BC0 S12 S2\" id=\"t2t_174\" style=\"top:1088.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume-Uni, Scandinavie, Canada, P\u00e9rou et Chili, Maroc. </span><span class=\"S2BC1 S12 S2\" id=\"t2u_174\" style=\"top:1107.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S2BC2 S12 S2\" id=\"t2v_174\" style=\"top:1107.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique \u2013 Moyen-Orient \u2013 Asie : Guin\u00e9e Conakry, S\u00e9n\u00e9gal, Cameroun, B\u00e9nin, Gabon, </span><span class=\"S2BC3 S12 S2\" id=\"t2w_174\" style=\"top:1126.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire, Burkina Faso, Nouvelle Cal\u00e9donie, Japon et Singapour. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2BC4 S12 S2\" id=\"t2_175\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur comptable de chaque groupe d\u2019actifs a fait l\u2019objet d\u2019une comparaison avec sa valeur d\u2019utilit\u00e9 </span><span class=\"S12DB S12 S2\" id=\"t3_175\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au 31 d\u00e9cembre 2023. </span><span class=\"S2BC5 S12 S2\" id=\"t4_175\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les valeurs d\u2019utilit\u00e9 correspondent \u00e0 la somme des flux futurs de tr\u00e9sorerie disponibles actualis\u00e9s, </span><span class=\"S2BC6 S12 S2\" id=\"t5_175\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9termin\u00e9s sur la base d\u2019un plan d\u2019affaires \u00e0 horizon cinq ans pour chacune des UGT ; ce plan d\u2019affaires </span><span class=\"S2BC7 S12 S2\" id=\"t6_175\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">refl\u00e9tant la connaissance des march\u00e9s et les orientations de d\u00e9veloppement d\u00e9cid\u00e9es par la Direction du </span><span class=\"S11D5 S12 S2\" id=\"t7_175\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">groupe. </span><span class=\"S13AC S12 S2\" id=\"t8_175\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le taux d\u2019actualisation appliqu\u00e9 par UGT int\u00e8gre : </span><span class=\"S2BC8 S12 S2\" id=\"t9_175\" style=\"top:279.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BC9 S12 S2\" id=\"ta_175\" style=\"top:279.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la prime de risque g\u00e9n\u00e9ral (march\u00e9 actions France) retenue pour les tests 2023 d\u00e9termin\u00e9e sur </span><span class=\"S2BCA S12 S2\" id=\"tb_175\" style=\"top:299.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la base d\u2019une moyenne des primes de risques utilis\u00e9es par les brokers dans leurs notes sur les </span><span class=\"S2BCB S12 S2\" id=\"tc_175\" style=\"top:318.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">valeurs du CAC 40 en date de d\u00e9cembre 2023 ; </span><span class=\"S2BCC S12 S2\" id=\"td_175\" style=\"top:337.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BCD S12 S2\" id=\"te_175\" style=\"top:337.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le risque sp\u00e9cifique \u00e0 la zone g\u00e9ographique constituant l'UGT obtenu en pond\u00e9rant les primes </span><span class=\"S2BCE S12 S2\" id=\"tf_175\" style=\"top:357.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de risque de chaque pays par la valeur des actifs corporels et incorporels attach\u00e9s \u00e0 chacun des </span><span class=\"S2BCF S12 S2\" id=\"tg_175\" style=\"top:376.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pays constituant l'UGT ; </span><span class=\"S2BD0 S12 S2\" id=\"th_175\" style=\"top:395.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2BD1 S12 S2\" id=\"ti_175\" style=\"top:395.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la prime de risque \"corporate\" li\u00e9e \u00e0 la taille du groupe. </span><span class=\"S2BD2 S12 S2\" id=\"tj_175\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La valeur d\u2019utilit\u00e9 int\u00e8gre une valeur terminale obtenue par projection et actualisation \u00e0 l\u2019infini du </span><span class=\"S2BD3 S12 S2\" id=\"tk_175\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dernier flux de l\u2019horizon explicite en tenant compte d\u2019un taux de croissance de 2% pour l\u2019Europe \u2013 </span><span class=\"S2BD4 S12 S2\" id=\"tl_175\" style=\"top:473.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique et la D\u00e9molition et de 4% pour l\u2019Afrique, le Moyen Orient et l\u2019Asie (taux identiques \u00e0 2022). </span><span class=\"S2BD5 S12 S2\" id=\"tm_175\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ces taux refl\u00e8tent le potentiel estim\u00e9 de chaque march\u00e9 sur le long terme. </span><span class=\"S2BD6 SDF9 S2\" id=\"tn_175\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Analyse de la sensibilit\u00e9 sur les risques de d\u00e9pr\u00e9ciation </span><span class=\"S2BD7 S12 S2\" id=\"to_175\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe a effectu\u00e9 des analyses de sensibilit\u00e9 de la valeur d\u2019utilit\u00e9 pour chacune des UGT. Les </span><span class=\"S2BD8 S12 S2\" id=\"tp_175\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hypoth\u00e8ses cl\u00e9s sont principalement le taux d\u2019actualisation utilis\u00e9 et le taux de croissance \u00e0 l\u2019infini et </span><span class=\"S2BD9 S12 S2\" id=\"tq_175\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019EBIT sur la dur\u00e9e du BP et \u00e0 l\u2019infini. </span><span class=\"S2BDA S12 S2\" id=\"tr_175\" style=\"top:696.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">UGT </span><span class=\"S2BDB S13 S2\" id=\"ts_175\" style=\"top:647.516px;left:377.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart entre la valeur d\u2019utilit\u00e9 et la valeur nette comptable </span><span class=\"S2BDC S13 S2\" id=\"tt_175\" style=\"top:667.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Goodwill </span><span class=\"S2BDD S12 S2\" id=\"tu_175\" style=\"top:687.516px;left:380.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation du </span><span class=\"S2BDE S12 S2\" id=\"tv_175\" style=\"top:706.516px;left:425px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux </span><span class=\"S2BDF S12 S2\" id=\"tw_175\" style=\"top:725.5px;left:380px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019actualisation de </span><span class=\"S2BE0 S12 S2\" id=\"tx_175\" style=\"top:745.5px;left:376.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 points de base </span><span class=\"S2BE1 S12 S2\" id=\"ty_175\" style=\"top:696.516px;left:525.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse de 10% de </span><span class=\"S2BE2 S12 S2\" id=\"tz_175\" style=\"top:716.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019EBIT sur la dur\u00e9e </span><span class=\"S2BE3 S12 S2\" id=\"t10_175\" style=\"top:735.5px;left:525px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du BP et \u00e0 l\u2019infini </span><span class=\"S2BE4 S12 S2\" id=\"t11_175\" style=\"top:696.516px;left:670.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse du taux de </span><span class=\"S2BE5 S12 S2\" id=\"t12_175\" style=\"top:716.516px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">croissance \u00e0 </span><span class=\"S2BE6 S12 S2\" id=\"t13_175\" style=\"top:735.5px;left:695px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019infini (1) </span><span class=\"S2BE7 S12 S2\" id=\"t14_175\" style=\"top:774.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Europe \u2013 Am\u00e9rique </span><span class=\"S2BE8 S12 S2\" id=\"t15_175\" style=\"top:765.5px;left:417.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BE9 S12 S2\" id=\"t16_175\" style=\"top:784.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BEA S12 S2\" id=\"t17_175\" style=\"top:774.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de d\u00e9pr\u00e9ciation </span><span class=\"S2BEB S12 S2\" id=\"t18_175\" style=\"top:765.5px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BEC S12 S2\" id=\"t19_175\" style=\"top:784.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BED S12 S2\" id=\"t1a_175\" style=\"top:814.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone Afrique - Moyen-Orient - Asie </span><span class=\"S2BEE S12 S2\" id=\"t1b_175\" style=\"top:804.516px;left:417.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BEF S12 S2\" id=\"t1c_175\" style=\"top:824.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BF0 S12 S2\" id=\"t1d_175\" style=\"top:814.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de d\u00e9pr\u00e9ciation </span><span class=\"S2BF1 S12 S2\" id=\"t1e_175\" style=\"top:804.516px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pas de </span><span class=\"S2BF2 S12 S2\" id=\"t1f_175\" style=\"top:824.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciation </span><span class=\"S2BF3 S12 S2\" id=\"t1g_175\" style=\"top:863.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2BF4 S12 S2\" id=\"t1h_175\" style=\"top:863.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse du taux de croissance \u00e0 l\u2019infini de 0,5 point pour l\u2019ensemble des UGT \u00e0 l\u2019exception de </span><span class=\"S2BF5 S12 S2\" id=\"t1i_175\" style=\"top:882.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019UGT Afrique, Moyen-Orient et Asie qui est de 1 point. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11555": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11557": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S30CF S13 S2\" id=\"t2_188\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.7. Clients et autres d\u00e9biteurs </span><span class=\"S30D0 S38A S2\" id=\"t3_188\" style=\"top:162.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S30D1 S13 S2\" id=\"t4_188\" style=\"top:162.516px;left:506.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S30D2 S13 S2\" id=\"t5_188\" style=\"top:162.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S30D3 S12 S2\" id=\"t6_188\" style=\"top:200.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes </span><span class=\"S30D4 S12 S2\" id=\"t7_188\" style=\"top:200.5px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 283 </span><span class=\"S30D5 S12 S2\" id=\"t8_188\" style=\"top:200.5px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 939 </span><span class=\"S30D6 S12 S2\" id=\"t9_188\" style=\"top:219.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances clients </span><span class=\"S30D7 S12 S2\" id=\"ta_188\" style=\"top:219.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 492 </span><span class=\"S30D8 S12 S2\" id=\"tb_188\" style=\"top:219.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 176 </span><span class=\"S30D9 S12 S2\" id=\"tc_188\" style=\"top:239.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres cr\u00e9ances (1) </span><span class=\"S30DA S12 S2\" id=\"td_188\" style=\"top:239.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 593 </span><span class=\"S30DB S12 S2\" id=\"te_188\" style=\"top:239.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 220 </span><span class=\"S30DC S12 S2\" id=\"tf_188\" style=\"top:258.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances fiscales </span><span class=\"S30DD S12 S2\" id=\"tg_188\" style=\"top:258.5px;left:228.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2013 </span><span class=\"S30DE S12 S2\" id=\"th_188\" style=\"top:258.5px;left:240.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hors IS </span><span class=\"S30DF S12 S2\" id=\"ti_188\" style=\"top:258.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 037 </span><span class=\"S30E0 S12 S2\" id=\"tj_188\" style=\"top:258.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 341 </span><span class=\"S30E1 S12 S2\" id=\"tk_188\" style=\"top:278.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Comptes courants (2) </span><span class=\"S30E2 S12 S2\" id=\"tl_188\" style=\"top:278.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 776 </span><span class=\"S30E3 S12 S2\" id=\"tm_188\" style=\"top:278.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 617 </span><span class=\"S30E4 S12 S2\" id=\"tn_188\" style=\"top:297.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes \u00e0 recevoir </span><span class=\"S30E5 S12 S2\" id=\"to_188\" style=\"top:297.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S30E6 S12 S2\" id=\"tp_188\" style=\"top:297.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 995 </span><span class=\"S30E7 S12 S2\" id=\"tq_188\" style=\"top:317.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S30E8 S12 S2\" id=\"tr_188\" style=\"top:317.516px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">498 </span><span class=\"S30E9 S12 S2\" id=\"ts_188\" style=\"top:317.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">420 </span><span class=\"S30EA S13 S2\" id=\"tt_188\" style=\"top:344.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des cr\u00e9ances brutes </span><span class=\"S30EB S13 S2\" id=\"tu_188\" style=\"top:344.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">174 679 </span><span class=\"S30EC S13 S2\" id=\"tv_188\" style=\"top:344.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">167 708 </span><span class=\"S30ED S12 S2\" id=\"tw_188\" style=\"top:373.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation clients et comptes rattach\u00e9s </span><span class=\"S30EE S12 S2\" id=\"tx_188\" style=\"top:373.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 925) </span><span class=\"S30EF S12 S2\" id=\"ty_188\" style=\"top:373.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 822) </span><span class=\"S30F0 S12 S2\" id=\"tz_188\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation des comptes courants et autres (3) </span><span class=\"S30F1 S12 S2\" id=\"t10_188\" style=\"top:395.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 866) </span><span class=\"S30F2 S12 S2\" id=\"t11_188\" style=\"top:395.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 600) </span><span class=\"S30F3 S12 S2\" id=\"t12_188\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres d\u00e9pr\u00e9ciations (4) </span><span class=\"S30F4 S12 S2\" id=\"t13_188\" style=\"top:415.5px;left:598.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(526) </span><span class=\"S30F5 S12 S2\" id=\"t14_188\" style=\"top:415.5px;left:772.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(80) </span><span class=\"S30F6 S13 S2\" id=\"t15_188\" style=\"top:440.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des d\u00e9pr\u00e9ciations </span><span class=\"S30F7 S13 S2\" id=\"t16_188\" style=\"top:440.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(31 317) </span><span class=\"S30F8 S13 S2\" id=\"t17_188\" style=\"top:440.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 502) </span><span class=\"S30F9 S13 S2\" id=\"t18_188\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des clients et autres d\u00e9biteurs </span><span class=\"S30FA S13 S2\" id=\"t19_188\" style=\"top:474.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 362 </span><span class=\"S30FB S13 S2\" id=\"t1a_188\" style=\"top:474.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">137 206 </span><span class=\"S30FC S12 S2\" id=\"t1b_188\" style=\"top:522.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Les autres cr\u00e9ances incluent notamment les 671 K\u20ac d\u2019actifs li\u00e9s au surfinancement du r\u00e9gime art. </span><span class=\"S30FD S12 S2\" id=\"t1c_188\" style=\"top:541.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39. </span><span class=\"S30FE S12 S2\" id=\"t1d_188\" style=\"top:561.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les comptes courants comprennent principalement un compte courant relatif \u00e0 STIPS TI, pour 14,2 </span><span class=\"S30FF S12 S2\" id=\"t1e_188\" style=\"top:580.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u20ac, enti\u00e8rement provisionn\u00e9. </span><span class=\"S3100 S12 S2\" id=\"t1f_188\" style=\"top:599.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) Provision des cr\u00e9dits de TVA </span><span class=\"S3101 S12 S2\" id=\"t1g_188\" style=\"top:619.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Provision des comptes courants des soci\u00e9t\u00e9s non consolid\u00e9es (Explo NC, EPC Mali, EPC Congo) </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3102 SDF9 S2\" id=\"t1h_188\" style=\"top:677.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Suivi des cr\u00e9ances clients </span><span class=\"S3103 S38A S2\" id=\"t1i_188\" style=\"top:726.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3104 S13 S2\" id=\"t1j_188\" style=\"top:716.5px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3105 S13 S2\" id=\"t1k_188\" style=\"top:716.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3106 S13 S2\" id=\"t1l_188\" style=\"top:758.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur brute au bilan </span><span class=\"S3107 S13 S2\" id=\"t1m_188\" style=\"top:758.5px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 492 </span><span class=\"S3108 S13 S2\" id=\"t1n_188\" style=\"top:758.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 176 </span><span class=\"S3109 S12 S2\" id=\"t1o_188\" style=\"top:783.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs non \u00e9chus et non d\u00e9pr\u00e9ci\u00e9s \u00e0 la date de </span><span class=\"S310A S12 S2\" id=\"t1p_188\" style=\"top:802.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cl\u00f4ture </span><span class=\"S310B S12 S2\" id=\"t1q_188\" style=\"top:792.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">79 616 </span><span class=\"S310C S12 S2\" id=\"t1r_188\" style=\"top:792.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 908 </span><span class=\"S310D S12 S2\" id=\"t1s_188\" style=\"top:826.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs \u00e9chus et impay\u00e9s mais non d\u00e9pr\u00e9ci\u00e9s \u00e0 </span><span class=\"S310E S12 S2\" id=\"t1t_188\" style=\"top:845.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date de cl\u00f4ture </span><span class=\"S310F S12 S2\" id=\"t1u_188\" style=\"top:835.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 259 </span><span class=\"S3110 S12 S2\" id=\"t1v_188\" style=\"top:835.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 446 </span><span class=\"S3111 S38A S2\" id=\"t1w_188\" style=\"top:873.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis </span><span class=\"S3112 S38A S2\" id=\"t1x_188\" style=\"top:873.5px;left:226.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 mois au plus </span><span class=\"S3113 S38A S2\" id=\"t1y_188\" style=\"top:873.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 944 </span><span class=\"S3114 S12 S2\" id=\"t1z_188\" style=\"top:873.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 524 </span><span class=\"S3115 S38A S2\" id=\"t20_188\" style=\"top:909.516px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis plus de 3 mois et moins de 6 mois </span><span class=\"S3116 S38A S2\" id=\"t21_188\" style=\"top:909.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 853 </span><span class=\"S3117 S12 S2\" id=\"t22_188\" style=\"top:909.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 144 </span><span class=\"S3118 S38A S2\" id=\"t23_188\" style=\"top:945.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* \u00e9chu depuis plus de </span><span class=\"S3119 S38A S2\" id=\"t24_188\" style=\"top:945.5px;left:280px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 mois </span><span class=\"S311A S38A S2\" id=\"t25_188\" style=\"top:945.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 154 </span><span class=\"S311B S12 S2\" id=\"t26_188\" style=\"top:945.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 778 </span><span class=\"S311C S12 S2\" id=\"t27_188\" style=\"top:982.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont actifs d\u00e9pr\u00e9ci\u00e9s </span><span class=\"S311D S12 S2\" id=\"t28_188\" style=\"top:982.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 925 </span><span class=\"S311E S12 S2\" id=\"t29_188\" style=\"top:982.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 822 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2AE5 SDF9 S2\" id=\"t2_189\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etat de la situation financi\u00e8re sur contrats </span><span class=\"S311F S13 S2\" id=\"t3_189\" style=\"top:164.516px;left:416.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3120 S13 S2\" id=\"t4_189\" style=\"top:184.516px;left:363.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3121 S13 S2\" id=\"t5_189\" style=\"top:203.516px;left:400px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S3122 S13 S2\" id=\"t6_189\" style=\"top:155.5px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Encais- </span><span class=\"S3123 S13 S2\" id=\"t7_189\" style=\"top:174.516px;left:460px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S3124 S13 S2\" id=\"t8_189\" style=\"top:193.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la </span><span class=\"S3125 S13 S2\" id=\"t9_189\" style=\"top:213.516px;left:456.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode </span><span class=\"S3126 S13 S2\" id=\"ta_189\" style=\"top:145.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chiffre </span><span class=\"S3127 S13 S2\" id=\"tb_189\" style=\"top:164.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'affaires </span><span class=\"S3128 S13 S2\" id=\"tc_189\" style=\"top:184.516px;left:525px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9 </span><span class=\"S3129 S13 S2\" id=\"td_189\" style=\"top:203.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la </span><span class=\"S312A S13 S2\" id=\"te_189\" style=\"top:222.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode </span><span class=\"S312B S13 S2\" id=\"tf_189\" style=\"top:174.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S312C S13 S2\" id=\"tg_189\" style=\"top:193.516px;left:653.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S312D S13 S2\" id=\"th_189\" style=\"top:174.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S312E S13 S2\" id=\"ti_189\" style=\"top:193.516px;left:715px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations </span><span class=\"S312F S13 S2\" id=\"tj_189\" style=\"top:164.516px;left:852.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3130 S13 S2\" id=\"tk_189\" style=\"top:184.516px;left:800px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3131 S13 S2\" id=\"tl_189\" style=\"top:203.516px;left:835.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S3132 S12 S2\" id=\"tm_189\" style=\"top:244.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients sur contrats IFRS 15 </span><span class=\"S3133 S12 S2\" id=\"tn_189\" style=\"top:243.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 131 </span><span class=\"S3134 S12 S2\" id=\"to_189\" style=\"top:243.516px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(204 394) </span><span class=\"S3135 S12 S2\" id=\"tp_189\" style=\"top:243.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">213 197 </span><span class=\"S3136 S12 S2\" id=\"tq_189\" style=\"top:243.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S3137 S12 S2\" id=\"tr_189\" style=\"top:243.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">405 </span><span class=\"S3138 S12 S2\" id=\"ts_189\" style=\"top:243.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 477 </span><span class=\"S3139 S13 S2\" id=\"tt_189\" style=\"top:266.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total actifs sur contrats </span><span class=\"S313A S13 S2\" id=\"tu_189\" style=\"top:265.5px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 131 </span><span class=\"S313B S13 S2\" id=\"tv_189\" style=\"top:265.5px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(204 394) </span><span class=\"S313C S13 S2\" id=\"tw_189\" style=\"top:265.5px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">213 197 </span><span class=\"S313D S13 S2\" id=\"tx_189\" style=\"top:265.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S313E S13 S2\" id=\"ty_189\" style=\"top:265.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">405 </span><span class=\"S313F S13 S2\" id=\"tz_189\" style=\"top:265.5px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 477 </span><span class=\"S3140 S12 S2\" id=\"t10_189\" style=\"top:286.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes re\u00e7us sur </span><span class=\"S3141 S12 S2\" id=\"t11_189\" style=\"top:305.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contrats </span><span class=\"S3142 S12 S2\" id=\"t12_189\" style=\"top:295.5px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 526 </span><span class=\"S3143 S12 S2\" id=\"t13_189\" style=\"top:295.5px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 686 </span><span class=\"S3144 S12 S2\" id=\"t14_189\" style=\"top:305.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3145 S12 S2\" id=\"t15_189\" style=\"top:295.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S3146 S12 S2\" id=\"t16_189\" style=\"top:295.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S3147 S12 S2\" id=\"t17_189\" style=\"top:295.5px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 354 </span><span class=\"S3148 S12 S2\" id=\"t18_189\" style=\"top:324.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prod. constat\u00e9s d'avance sur </span><span class=\"S3149 S12 S2\" id=\"t19_189\" style=\"top:344.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contrats </span><span class=\"S314A S12 S2\" id=\"t1a_189\" style=\"top:334.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 627 </span><span class=\"S314B S12 S2\" id=\"t1b_189\" style=\"top:344.516px;left:505px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314C S12 S2\" id=\"t1c_189\" style=\"top:334.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 869 </span><span class=\"S314D S12 S2\" id=\"t1d_189\" style=\"top:344.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314E S12 S2\" id=\"t1e_189\" style=\"top:334.516px;left:781.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314F S12 S2\" id=\"t1f_189\" style=\"top:334.516px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 496 </span><span class=\"S3150 S12 S2\" id=\"t1g_189\" style=\"top:365.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TVA sur contrats </span><span class=\"S3151 S12 S2\" id=\"t1h_189\" style=\"top:364.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 749 </span><span class=\"S3152 S12 S2\" id=\"t1i_189\" style=\"top:364.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 749) </span><span class=\"S3153 S12 S2\" id=\"t1j_189\" style=\"top:364.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 788 </span><span class=\"S3154 S12 S2\" id=\"t1k_189\" style=\"top:364.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3155 S12 S2\" id=\"t1l_189\" style=\"top:364.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">126 </span><span class=\"S3156 S12 S2\" id=\"t1m_189\" style=\"top:364.516px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 914 </span><span class=\"S3157 S13 S2\" id=\"t1n_189\" style=\"top:387.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total passifs sur contrats </span><span class=\"S3158 S13 S2\" id=\"t1o_189\" style=\"top:386.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 902 </span><span class=\"S3159 S13 S2\" id=\"t1p_189\" style=\"top:386.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 063) </span><span class=\"S315A S13 S2\" id=\"t1q_189\" style=\"top:386.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 657 </span><span class=\"S315B S13 S2\" id=\"t1r_189\" style=\"top:386.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S315C S13 S2\" id=\"t1s_189\" style=\"top:386.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 </span><span class=\"S315D S13 S2\" id=\"t1t_189\" style=\"top:386.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 764 </span><span class=\"S315E S13 S2\" id=\"t1u_189\" style=\"top:430.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Position nette sur contrats </span><span class=\"S315F S13 S2\" id=\"t1v_189\" style=\"top:429.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">58 229 </span><span class=\"S3160 S13 S2\" id=\"t1w_189\" style=\"top:429.516px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(198 331) </span><span class=\"S3161 S13 S2\" id=\"t1x_189\" style=\"top:429.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">203 540 </span><span class=\"S3162 S13 S2\" id=\"t1y_189\" style=\"top:429.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3163 S13 S2\" id=\"t1z_189\" style=\"top:429.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">276 </span><span class=\"S3164 S13 S2\" id=\"t20_189\" style=\"top:429.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 713 </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11558": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2576 SDF9 S2\" id=\"t13_153\" style=\"top:950.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.17. Clients et autres d\u00e9biteurs </span><span class=\"S2577 S12 S2\" id=\"t14_153\" style=\"top:989.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les cr\u00e9ances clients sont initialement comptabilis\u00e9es \u00e0 leur juste valeur. </span><span class=\"S2578 S12 S2\" id=\"t15_153\" style=\"top:1008.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une d\u00e9pr\u00e9ciation des cr\u00e9ances clients est constitu\u00e9e lorsqu\u2019il existe un indicateur objectif de l\u2019incapacit\u00e9 </span><span class=\"S2579 S12 S2\" id=\"t16_153\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Groupe \u00e0 recouvrer l\u2019int\u00e9gralit\u00e9 des montants dus dans les conditions initialement pr\u00e9vues lors de la </span><span class=\"S257A S12 S2\" id=\"t17_153\" style=\"top:1047.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">transaction. </span><span class=\"S257B S12 S2\" id=\"t18_153\" style=\"top:1066.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les contrats d\u2019affacturage ne r\u00e9pondant pas aux crit\u00e8res de d\u00e9comptabilisation de la norme IAS 39, </span><span class=\"S257C S12 S2\" id=\"t19_153\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le retraitement de l\u2019affacturage est op\u00e9r\u00e9. Le poste \u00ab Clients \u00bb est corrig\u00e9 des cr\u00e9ances c\u00e9d\u00e9es et le poste </span><span class=\"S257D S12 S2\" id=\"t1a_153\" style=\"top:1105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab Dettes financi\u00e8res court terme \u00bb enregistre la dette contract\u00e9e aupr\u00e8s de l\u2019\u00e9tablissement financier. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11579": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S257E SDF9 S2\" id=\"t2_154\" style=\"top:106.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.18. Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S257F S12 S2\" id=\"t3_154\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La tr\u00e9sorerie comprend les disponibilit\u00e9s bancaires et les valeurs mobili\u00e8res de placement. </span><span class=\"S2580 S12 S2\" id=\"t4_154\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9quivalents de tr\u00e9sorerie se composent des placements sans risque dont l\u2019\u00e9ch\u00e9ance est inf\u00e9rieure ou </span><span class=\"S2581 S12 S2\" id=\"t5_154\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9gale \u00e0 trois mois. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture. Les variations de juste valeur </span><span class=\"S2582 S12 S2\" id=\"t6_154\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9es en r\u00e9sultat financier de la p\u00e9riode. </span><span class=\"S2583 S12 S2\" id=\"t7_154\" style=\"top:221.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les besoins du tableau de flux de tr\u00e9sorerie, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont </span><span class=\"S2584 S12 S2\" id=\"t8_154\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sent\u00e9s nets des concours bancaires courants. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3165 S13 S2\" id=\"t21_189\" style=\"top:529.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.8. Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S3166 S38A S2\" id=\"t22_189\" style=\"top:586.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3167 S13 S2\" id=\"t23_189\" style=\"top:586.516px;left:515px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3168 S13 S2\" id=\"t24_189\" style=\"top:586.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3169 S12 S2\" id=\"t25_189\" style=\"top:626.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">VMP \u2013 Equivalents de tr\u00e9sorerie (1) </span><span class=\"S316A S12 S2\" id=\"t26_189\" style=\"top:626.516px;left:605.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 600 </span><span class=\"S316B S12 S2\" id=\"t27_189\" style=\"top:626.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2CBC S12 S2\" id=\"t28_189\" style=\"top:649.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Disponibilit\u00e9s </span><span class=\"S316C S12 S2\" id=\"t29_189\" style=\"top:649.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 645 </span><span class=\"S316D S12 S2\" id=\"t2a_189\" style=\"top:649.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 710 </span><span class=\"S316E S13 S2\" id=\"t2b_189\" style=\"top:683.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S316F S13 S2\" id=\"t2c_189\" style=\"top:683.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 245 </span><span class=\"S3170 S13 S2\" id=\"t2d_189\" style=\"top:683.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 710 </span><span class=\"S3171 S12 S2\" id=\"t2e_189\" style=\"top:717.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9couverts bancaires </span><span class=\"S3172 S12 S2\" id=\"t2f_189\" style=\"top:717.516px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 703) </span><span class=\"S3173 S12 S2\" id=\"t2g_189\" style=\"top:717.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(792) </span><span class=\"S2DDF S13 S2\" id=\"t2h_189\" style=\"top:749.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total tr\u00e9sorerie nette </span><span class=\"S3174 S13 S2\" id=\"t2i_189\" style=\"top:749.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 542 </span><span class=\"S3175 S13 S2\" id=\"t2j_189\" style=\"top:749.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 918 </span><span class=\"S3176 S12 S2\" id=\"t2k_189\" style=\"top:781.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie reclass\u00e9e en actifs/passifs destin\u00e9s \u00e0 \u00eatre </span><span class=\"S3177 S12 S2\" id=\"t2l_189\" style=\"top:800.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">c\u00e9d\u00e9s </span><span class=\"S3178 S12 S2\" id=\"t2m_189\" style=\"top:791.516px;left:638.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3179 S12 S2\" id=\"t2n_189\" style=\"top:791.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S317A S13 S2\" id=\"t2o_189\" style=\"top:823.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total de la tr\u00e9sorerie nette des actifs/passifs </span><span class=\"S317B S13 S2\" id=\"t2p_189\" style=\"top:843.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s </span><span class=\"S317C S13 S2\" id=\"t2q_189\" style=\"top:833.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 542 </span><span class=\"S317D S13 S2\" id=\"t2r_189\" style=\"top:833.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 918 </span><span class=\"S317E S12 S2\" id=\"t2s_189\" style=\"top:884.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe dispose de ligne d\u2019affacturage (non-mobilis\u00e9es au 31 d\u00e9cembre 2023) sur des cr\u00e9ances c\u00e9d\u00e9es </span><span class=\"S317F S12 S2\" id=\"t2t_189\" style=\"top:903.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 SGF (factor) de 12,8 M\u20ac. </span><span class=\"S3180 S12 S2\" id=\"t2u_189\" style=\"top:922.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe dispose \u00e9galement d\u2019un cr\u00e9dit RCF \u00e0 usage multiple de 30 M\u20ac tir\u00e9 \u00e0 hauteur de 10 M\u20ac au 31 </span><span class=\"S3181 S12 S2\" id=\"t2v_189\" style=\"top:942.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre 2023 (\u00e9ch\u00e9ance juillet 2028). </span><span class=\"S3182 S12 S2\" id=\"t2w_189\" style=\"top:961.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe dispose d\u2019une ligne de d\u00e9couvert de 5,7 M\u20ac non-tir\u00e9e au 31/12/2023. </span><span class=\"S3183 S3EA S2\" id=\"t2x_189\" style=\"top:1006.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span></div>Equivalents de tr\u00e9sorerie chez EP Capr\u00e9",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11580": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S257E SDF9 S2\" id=\"t2_154\" style=\"top:106.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.18. Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S257F S12 S2\" id=\"t3_154\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La tr\u00e9sorerie comprend les disponibilit\u00e9s bancaires et les valeurs mobili\u00e8res de placement. </span><span class=\"S2580 S12 S2\" id=\"t4_154\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9quivalents de tr\u00e9sorerie se composent des placements sans risque dont l\u2019\u00e9ch\u00e9ance est inf\u00e9rieure ou </span><span class=\"S2581 S12 S2\" id=\"t5_154\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9gale \u00e0 trois mois. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture. Les variations de juste valeur </span><span class=\"S2582 S12 S2\" id=\"t6_154\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9es en r\u00e9sultat financier de la p\u00e9riode. </span><span class=\"S2583 S12 S2\" id=\"t7_154\" style=\"top:221.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les besoins du tableau de flux de tr\u00e9sorerie, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont </span><span class=\"S2584 S12 S2\" id=\"t8_154\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sent\u00e9s nets des concours bancaires courants. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11585": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S257E SDF9 S2\" id=\"t2_154\" style=\"top:106.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.18. Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S257F S12 S2\" id=\"t3_154\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La tr\u00e9sorerie comprend les disponibilit\u00e9s bancaires et les valeurs mobili\u00e8res de placement. </span><span class=\"S2580 S12 S2\" id=\"t4_154\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les \u00e9quivalents de tr\u00e9sorerie se composent des placements sans risque dont l\u2019\u00e9ch\u00e9ance est inf\u00e9rieure ou </span><span class=\"S2581 S12 S2\" id=\"t5_154\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9gale \u00e0 trois mois. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture. Les variations de juste valeur </span><span class=\"S2582 S12 S2\" id=\"t6_154\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sont enregistr\u00e9es en r\u00e9sultat financier de la p\u00e9riode. </span><span class=\"S2583 S12 S2\" id=\"t7_154\" style=\"top:221.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour les besoins du tableau de flux de tr\u00e9sorerie, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont </span><span class=\"S2584 S12 S2\" id=\"t8_154\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sent\u00e9s nets des concours bancaires courants. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHeldtomaturityInvestmentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11597": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2585 SDF9 S2\" id=\"t9_154\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.19. Dettes financi\u00e8res </span><span class=\"S2586 S12 S2\" id=\"ta_154\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les emprunts et autres passifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat </span><span class=\"S18E9 S12 S2\" id=\"tb_154\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effectif. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2587 SDF9 S2\" id=\"tc_154\" style=\"top:376.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.20. Co\u00fbts d\u2019emprunts </span><span class=\"S2588 S12 S2\" id=\"td_154\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L'amortissement des frais d'\u00e9mission sur la dur\u00e9e de vie des emprunts existants est r\u00e9alis\u00e9 de mani\u00e8re </span><span class=\"S2589 S12 S2\" id=\"te_154\" style=\"top:434.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire, l'\u00e9cart par rapport \u00e0 une m\u00e9thode actuarielle \u00e9tant peu significatif. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11598": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2585 SDF9 S2\" id=\"t9_154\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.19. Dettes financi\u00e8res </span><span class=\"S2586 S12 S2\" id=\"ta_154\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les emprunts et autres passifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat </span><span class=\"S18E9 S12 S2\" id=\"tb_154\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effectif. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2587 SDF9 S2\" id=\"tc_154\" style=\"top:376.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.20. Co\u00fbts d\u2019emprunts </span><span class=\"S2588 S12 S2\" id=\"td_154\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L'amortissement des frais d'\u00e9mission sur la dur\u00e9e de vie des emprunts existants est r\u00e9alis\u00e9 de mani\u00e8re </span><span class=\"S2589 S12 S2\" id=\"te_154\" style=\"top:434.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire, l'\u00e9cart par rapport \u00e0 une m\u00e9thode actuarielle \u00e9tant peu significatif. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3190 S13 S2\" id=\"td_190\" style=\"top:345.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10. Dettes financi\u00e8res </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3191 SDF9 S2\" id=\"te_190\" style=\"top:383.516px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.1 Dettes financi\u00e8res non courantes </span><span class=\"S3192 S38A S2\" id=\"tf_190\" style=\"top:448.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3193 S13 S2\" id=\"tg_190\" style=\"top:429.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3194 S13 S2\" id=\"th_190\" style=\"top:448.516px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3195 S13 S2\" id=\"ti_190\" style=\"top:467.531px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S3196 S13 S2\" id=\"tj_190\" style=\"top:438.516px;left:435.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmen- </span><span class=\"S3197 S13 S2\" id=\"tk_190\" style=\"top:458.516px;left:460px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tation </span><span class=\"S3198 S13 S2\" id=\"tl_190\" style=\"top:429.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S3199 S13 S2\" id=\"tm_190\" style=\"top:448.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S319A S13 S2\" id=\"tn_190\" style=\"top:467.531px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S319B S13 S2\" id=\"to_190\" style=\"top:438.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S319C S13 S2\" id=\"tp_190\" style=\"top:458.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S319D S13 S2\" id=\"tq_190\" style=\"top:448.516px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S319E S13 S2\" id=\"tr_190\" style=\"top:429.516px;left:815px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S319F S13 S2\" id=\"ts_190\" style=\"top:448.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31A0 S13 S2\" id=\"tt_190\" style=\"top:467.531px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S31A1 S12 S2\" id=\"tu_190\" style=\"top:513.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts </span><span class=\"S31A2 S12 S2\" id=\"tv_190\" style=\"top:513.516px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 </span><span class=\"S31A3 S12 S2\" id=\"tw_190\" style=\"top:513.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A4 S12 S2\" id=\"tx_190\" style=\"top:513.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A5 S12 S2\" id=\"ty_190\" style=\"top:513.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A6 S12 S2\" id=\"tz_190\" style=\"top:513.516px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A7 S12 S2\" id=\"t10_190\" style=\"top:513.516px;left:815px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 </span><span class=\"S31A8 S12 S2\" id=\"t11_190\" style=\"top:533.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts bancaires </span><span class=\"S31A9 S12 S2\" id=\"t12_190\" style=\"top:533.516px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 793 </span><span class=\"S31AA S12 S2\" id=\"t13_190\" style=\"top:533.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S31AB S12 S2\" id=\"t14_190\" style=\"top:533.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">57 </span><span class=\"S31AC S12 S2\" id=\"t15_190\" style=\"top:533.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 677) </span><span class=\"S31AD S12 S2\" id=\"t16_190\" style=\"top:533.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S31AE S12 S2\" id=\"t17_190\" style=\"top:533.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 741 </span><span class=\"S31AF S12 S2\" id=\"t18_190\" style=\"top:553.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments de couverture de </span><span class=\"S31B0 S12 S2\" id=\"t19_190\" style=\"top:572.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux </span><span class=\"S31B1 S12 S2\" id=\"t1a_190\" style=\"top:563.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B2 S12 S2\" id=\"t1b_190\" style=\"top:563.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B3 S12 S2\" id=\"t1c_190\" style=\"top:563.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B4 S12 S2\" id=\"t1d_190\" style=\"top:563.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B5 S12 S2\" id=\"t1e_190\" style=\"top:563.516px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B6 S12 S2\" id=\"t1f_190\" style=\"top:563.516px;left:825.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B7 S13 S2\" id=\"t1g_190\" style=\"top:614.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res non </span><span class=\"S31B8 S13 S2\" id=\"t1h_190\" style=\"top:634.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S31B9 S13 S2\" id=\"t1i_190\" style=\"top:624.516px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 812 </span><span class=\"S31BA S13 S2\" id=\"t1j_190\" style=\"top:624.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S31BB S13 S2\" id=\"t1k_190\" style=\"top:624.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">57 </span><span class=\"S31BC S13 S2\" id=\"t1l_190\" style=\"top:624.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 677) </span><span class=\"S31BD S13 S2\" id=\"t1m_190\" style=\"top:624.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S31BE S13 S2\" id=\"t1n_190\" style=\"top:624.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 760 </span></div><span class=\"S31BF S12 S2\" id=\"t1o_190\" style=\"top:695.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dettes financi\u00e8res non courantes sont compos\u00e9es : </span><span class=\"S31C0 S74D S2\" id=\"t1p_190\" style=\"top:719.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C1 S12 S2\" id=\"t1q_190\" style=\"top:719.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019un emprunt in fine mis en place avec LBPAM pour un montant de 20 M\u20ac d\u2019une dur\u00e9e de </span><span class=\"S31C2 S12 S2\" id=\"t1r_190\" style=\"top:738.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 ans (\u00e9ch\u00e9ance juillet 2029) ; </span><span class=\"S31C3 S74D S2\" id=\"t1s_190\" style=\"top:762.531px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C4 S12 S2\" id=\"t1t_190\" style=\"top:762.531px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019une ligne RCF \u00e0 usage multiple d\u2019un montant maximal de 30 M\u20ac \u00e0 \u00e9ch\u00e9ance juillet 2028, </span><span class=\"S31C5 S12 S2\" id=\"t1u_190\" style=\"top:781.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(prolongation d\u2019un an accord\u00e9e en juillet 2023). Il est tir\u00e9 \u00e0 hauteur de 10 M\u20ac \u00e0 fin d\u00e9cembre </span><span class=\"S31C6 S12 S2\" id=\"t1v_190\" style=\"top:801.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(soit 4 M\u20ac de moins qu\u2019\u00e0 fin d\u00e9cembre 2022) ; </span><span class=\"S31C7 S74D S2\" id=\"t1w_190\" style=\"top:825.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C8 S12 S2\" id=\"t1x_190\" style=\"top:825.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la part \u00e0 plus d\u2019un an des PGE pour 12,6 M\u20ac. </span><span class=\"S31C9 S12 S2\" id=\"t1y_190\" style=\"top:868.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les deux premiers cr\u00e9dits sont soumis \u00e0 un covenant (Dettes financi\u00e8res nettes/EBITDA), calcul\u00e9 sur le </span><span class=\"S31CA S12 S2\" id=\"t1z_190\" style=\"top:887.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre incluant les co-entreprises, calcul\u00e9 annuellement. Le seuil de remboursement anticip\u00e9 est fix\u00e9 </span><span class=\"S31CB S12 S2\" id=\"t20_190\" style=\"top:906.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 3.25. Il s\u2019\u00e9tablit \u00e0 1,30 au 31/12/2023 contre 1,68 fin 2022. Le taux sera \u00e9galement ajustable en </span><span class=\"S31CC S12 S2\" id=\"t21_190\" style=\"top:926.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de crit\u00e8res RSE sur la base de crit\u00e8res qui seront fix\u00e9s en 2024. </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S31CD SDF9 S2\" id=\"t2_191\" style=\"top:106.5px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.2 Dettes financi\u00e8res courantes </span><span class=\"S31CE S38A S2\" id=\"t3_191\" style=\"top:170.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S31CF S13 S2\" id=\"t4_191\" style=\"top:151.5px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S31D0 S13 S2\" id=\"t5_191\" style=\"top:170.5px;left:297.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31D1 S13 S2\" id=\"t6_191\" style=\"top:189.516px;left:333.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S31D2 S13 S2\" id=\"t7_191\" style=\"top:160.5px;left:378.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmen- </span><span class=\"S31D3 S13 S2\" id=\"t8_191\" style=\"top:180.5px;left:402.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tation </span><span class=\"S31D4 S13 S2\" id=\"t9_191\" style=\"top:170.5px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminution </span><span class=\"S31D5 S13 S2\" id=\"ta_191\" style=\"top:151.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S31D6 S13 S2\" id=\"tb_191\" style=\"top:170.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S31D7 S13 S2\" id=\"tc_191\" style=\"top:189.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S31D8 S13 S2\" id=\"td_191\" style=\"top:160.5px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S31D9 S13 S2\" id=\"te_191\" style=\"top:180.5px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S31DA S13 S2\" id=\"tf_191\" style=\"top:170.5px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S31DB S13 S2\" id=\"tg_191\" style=\"top:151.5px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S31DC S13 S2\" id=\"th_191\" style=\"top:170.5px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31DD S13 S2\" id=\"ti_191\" style=\"top:189.516px;left:810px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S31DE S12 S2\" id=\"tj_191\" style=\"top:216.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts obligataires </span><span class=\"S31DF S12 S2\" id=\"tk_191\" style=\"top:216.5px;left:681.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E0 S12 S2\" id=\"tl_191\" style=\"top:216.5px;left:837.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E1 S12 S2\" id=\"tm_191\" style=\"top:236.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts bancaires </span><span class=\"S31E2 S12 S2\" id=\"tn_191\" style=\"top:236.5px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 246 </span><span class=\"S31E3 S12 S2\" id=\"to_191\" style=\"top:236.5px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 703 </span><span class=\"S31E4 S12 S2\" id=\"tp_191\" style=\"top:236.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 786) </span><span class=\"S31E5 S12 S2\" id=\"tq_191\" style=\"top:236.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E6 S12 S2\" id=\"tr_191\" style=\"top:236.5px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 619 </span><span class=\"S31E7 S12 S2\" id=\"ts_191\" style=\"top:236.5px;left:717.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(31) </span><span class=\"S31E8 S12 S2\" id=\"tt_191\" style=\"top:236.5px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 751 </span><span class=\"S31E9 S12 S2\" id=\"tu_191\" style=\"top:256.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Utilisation de lignes de </span><span class=\"S31EA S12 S2\" id=\"tv_191\" style=\"top:275.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cr\u00e9dits renouvelables </span><span class=\"S31EB S12 S2\" id=\"tw_191\" style=\"top:265.5px;left:361.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EC S12 S2\" id=\"tx_191\" style=\"top:265.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31ED S12 S2\" id=\"ty_191\" style=\"top:265.5px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EE S12 S2\" id=\"tz_191\" style=\"top:265.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EF S12 S2\" id=\"t10_191\" style=\"top:265.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F0 S12 S2\" id=\"t11_191\" style=\"top:265.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F1 S12 S2\" id=\"t12_191\" style=\"top:265.5px;left:837.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F2 S12 S2\" id=\"t13_191\" style=\"top:294.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments de couverture </span><span class=\"S31F3 S12 S2\" id=\"t14_191\" style=\"top:314.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de taux </span><span class=\"S31F4 S12 S2\" id=\"t15_191\" style=\"top:304.516px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S31F5 S12 S2\" id=\"t16_191\" style=\"top:304.516px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F6 S12 S2\" id=\"t17_191\" style=\"top:304.516px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F7 S12 S2\" id=\"t18_191\" style=\"top:304.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F8 S12 S2\" id=\"t19_191\" style=\"top:304.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S31F9 S12 S2\" id=\"t1a_191\" style=\"top:304.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31FA S12 S2\" id=\"t1b_191\" style=\"top:304.516px;left:835px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 </span><span class=\"S31FB S12 S2\" id=\"t1c_191\" style=\"top:334.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mobilisation de cr\u00e9ances </span><span class=\"S31FC S12 S2\" id=\"t1d_191\" style=\"top:334.516px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 058 </span><span class=\"S31FD S12 S2\" id=\"t1e_191\" style=\"top:334.516px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">256 </span><span class=\"S31FE S12 S2\" id=\"t1f_191\" style=\"top:334.516px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31FF S12 S2\" id=\"t1g_191\" style=\"top:334.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3200 S12 S2\" id=\"t1h_191\" style=\"top:334.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3201 S12 S2\" id=\"t1i_191\" style=\"top:334.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43 </span><span class=\"S3202 S12 S2\" id=\"t1j_191\" style=\"top:334.516px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 357 </span><span class=\"S3203 S12 S2\" id=\"t1k_191\" style=\"top:353.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres emprunts et dettes </span><span class=\"S3204 S12 S2\" id=\"t1l_191\" style=\"top:373.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assimil\u00e9es </span><span class=\"S3205 S12 S2\" id=\"t1m_191\" style=\"top:363.5px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S3206 S12 S2\" id=\"t1n_191\" style=\"top:363.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3207 S12 S2\" id=\"t1o_191\" style=\"top:363.5px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(118) </span><span class=\"S3208 S12 S2\" id=\"t1p_191\" style=\"top:363.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S3209 S12 S2\" id=\"t1q_191\" style=\"top:363.5px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">91 </span><span class=\"S320A S12 S2\" id=\"t1r_191\" style=\"top:363.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S320B S12 S2\" id=\"t1s_191\" style=\"top:363.5px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S320C S12 S2\" id=\"t1t_191\" style=\"top:392.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9r\u00eats </span><span class=\"S320D S12 S2\" id=\"t1u_191\" style=\"top:392.516px;left:192.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courus </span><span class=\"S320E S12 S2\" id=\"t1v_191\" style=\"top:392.516px;left:266.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur </span><span class=\"S320F S12 S2\" id=\"t1w_191\" style=\"top:411.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunt </span><span class=\"S3210 S12 S2\" id=\"t1x_191\" style=\"top:402.516px;left:342.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">413 </span><span class=\"S3211 S12 S2\" id=\"t1y_191\" style=\"top:402.516px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">607 </span><span class=\"S3212 S12 S2\" id=\"t1z_191\" style=\"top:402.516px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(420) </span><span class=\"S3213 S12 S2\" id=\"t20_191\" style=\"top:402.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3214 S12 S2\" id=\"t21_191\" style=\"top:402.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(154) </span><span class=\"S3215 S12 S2\" id=\"t22_191\" style=\"top:402.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3216 S12 S2\" id=\"t23_191\" style=\"top:402.516px;left:818.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">446 </span><span class=\"S3217 S13 S2\" id=\"t24_191\" style=\"top:431.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res </span><span class=\"S3218 S13 S2\" id=\"t25_191\" style=\"top:451.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S3219 S13 S2\" id=\"t26_191\" style=\"top:451.5px;left:255.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hors </span><span class=\"S321A S13 S2\" id=\"t27_191\" style=\"top:470.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9couverts bancaires </span><span class=\"S321B S13 S2\" id=\"t28_191\" style=\"top:451.5px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 725 </span><span class=\"S321C S13 S2\" id=\"t29_191\" style=\"top:451.5px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 566 </span><span class=\"S321D S13 S2\" id=\"t2a_191\" style=\"top:451.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 324) </span><span class=\"S321E S13 S2\" id=\"t2b_191\" style=\"top:451.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S321F S13 S2\" id=\"t2c_191\" style=\"top:451.5px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 554 </span><span class=\"S3220 S13 S2\" id=\"t2d_191\" style=\"top:451.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S3221 S13 S2\" id=\"t2e_191\" style=\"top:451.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 557 </span><span class=\"S2B3F S12 S2\" id=\"t2f_191\" style=\"top:491.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9couverts bancaires </span><span class=\"S3222 S12 S2\" id=\"t2g_191\" style=\"top:491.5px;left:342.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">792 </span><span class=\"S3223 S12 S2\" id=\"t2h_191\" style=\"top:491.5px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">911 </span><span class=\"S3224 S12 S2\" id=\"t2i_191\" style=\"top:491.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3225 S12 S2\" id=\"t2j_191\" style=\"top:491.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3226 S12 S2\" id=\"t2k_191\" style=\"top:491.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3227 S12 S2\" id=\"t2l_191\" style=\"top:491.5px;left:805.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 703 </span><span class=\"S3228 S13 S2\" id=\"t2m_191\" style=\"top:512.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res </span><span class=\"S3229 S13 S2\" id=\"t2n_191\" style=\"top:531.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S322A S13 S2\" id=\"t2o_191\" style=\"top:522.516px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 517 </span><span class=\"S322B S13 S2\" id=\"t2p_191\" style=\"top:522.516px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 477 </span><span class=\"S322C S13 S2\" id=\"t2q_191\" style=\"top:522.516px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 324) </span><span class=\"S322D S13 S2\" id=\"t2r_191\" style=\"top:522.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S322E S13 S2\" id=\"t2s_191\" style=\"top:522.516px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 554 </span><span class=\"S322F S13 S2\" id=\"t2t_191\" style=\"top:522.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S3230 S13 S2\" id=\"t2u_191\" style=\"top:522.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 260 </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11599": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2585 SDF9 S2\" id=\"t9_154\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.19. Dettes financi\u00e8res </span><span class=\"S2586 S12 S2\" id=\"ta_154\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les emprunts et autres passifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat </span><span class=\"S18E9 S12 S2\" id=\"tb_154\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effectif. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2587 SDF9 S2\" id=\"tc_154\" style=\"top:376.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.20. Co\u00fbts d\u2019emprunts </span><span class=\"S2588 S12 S2\" id=\"td_154\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L'amortissement des frais d'\u00e9mission sur la dur\u00e9e de vie des emprunts existants est r\u00e9alis\u00e9 de mani\u00e8re </span><span class=\"S2589 S12 S2\" id=\"te_154\" style=\"top:434.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire, l'\u00e9cart par rapport \u00e0 une m\u00e9thode actuarielle \u00e9tant peu significatif. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11605": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2587 SDF9 S2\" id=\"tc_154\" style=\"top:376.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.20. Co\u00fbts d\u2019emprunts </span><span class=\"S2588 S12 S2\" id=\"td_154\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L'amortissement des frais d'\u00e9mission sur la dur\u00e9e de vie des emprunts existants est r\u00e9alis\u00e9 de mani\u00e8re </span><span class=\"S2589 S12 S2\" id=\"te_154\" style=\"top:434.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire, l'\u00e9cart par rapport \u00e0 une m\u00e9thode actuarielle \u00e9tant peu significatif. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29EC S13 S2\" id=\"t2_169\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9. Co\u00fbt de l\u2019endettement financier net et autres produits et charges financiers </span><span class=\"S29ED S38A S2\" id=\"t3_169\" style=\"top:187.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29EE S13 S2\" id=\"t4_169\" style=\"top:178.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29EF S13 S2\" id=\"t5_169\" style=\"top:197.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S29F0 S13 S2\" id=\"t6_169\" style=\"top:178.5px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29F1 S13 S2\" id=\"t7_169\" style=\"top:197.516px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S29F2 S12 S2\" id=\"t8_169\" style=\"top:231.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S29F3 S12 S2\" id=\"t9_169\" style=\"top:231.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S29F4 S12 S2\" id=\"ta_169\" style=\"top:231.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">105 </span><span class=\"S29F5 S12 S2\" id=\"tb_169\" style=\"top:253.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges d\u2019int\u00e9r\u00eats (1) </span><span class=\"S29F6 S12 S2\" id=\"tc_169\" style=\"top:253.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 784) </span><span class=\"S29F7 S12 S2\" id=\"td_169\" style=\"top:253.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 742) </span><span class=\"S29F8 S13 S2\" id=\"te_169\" style=\"top:280.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt de l\u2019endettement financier net </span><span class=\"S29F9 S13 S2\" id=\"tf_169\" style=\"top:280.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 643) </span><span class=\"S29FA S13 S2\" id=\"tg_169\" style=\"top:280.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 637) </span><span class=\"S29FB S12 S2\" id=\"th_169\" style=\"top:308.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de change (2) </span><span class=\"S29FC S12 S2\" id=\"ti_169\" style=\"top:308.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 135) </span><span class=\"S29FD S12 S2\" id=\"tj_169\" style=\"top:308.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 076) </span><span class=\"S29FE S12 S2\" id=\"tk_169\" style=\"top:329.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gains de change (2) </span><span class=\"S29FF S12 S2\" id=\"tl_169\" style=\"top:329.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">212 </span><span class=\"S2A00 S12 S2\" id=\"tm_169\" style=\"top:329.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 143 </span><span class=\"S2A01 S12 S2\" id=\"tn_169\" style=\"top:349.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier sur avantages au personnel (\u00abinterest cost\u00bb) </span><span class=\"S2A02 S12 S2\" id=\"to_169\" style=\"top:368.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(note 6.12) </span><span class=\"S2A03 S12 S2\" id=\"tp_169\" style=\"top:359.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(490) </span><span class=\"S2A04 S12 S2\" id=\"tq_169\" style=\"top:359.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(131) </span><span class=\"S2A05 S12 S2\" id=\"tr_169\" style=\"top:388.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit de d\u00e9sactualisation des provisions (note </span><span class=\"S2A06 S12 S2\" id=\"ts_169\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13) (3) </span><span class=\"S2A07 S12 S2\" id=\"tt_169\" style=\"top:397.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 126 </span><span class=\"S2A08 S12 S2\" id=\"tu_169\" style=\"top:397.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">690 </span><span class=\"S2A09 S12 S2\" id=\"tv_169\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us de soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A0A S12 S2\" id=\"tw_169\" style=\"top:426.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A0B S12 S2\" id=\"tx_169\" style=\"top:426.516px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A0C S12 S2\" id=\"ty_169\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises aux provisions financi\u00e8res (4) </span><span class=\"S2A0D S12 S2\" id=\"tz_169\" style=\"top:447.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(224) </span><span class=\"S2A0E S12 S2\" id=\"t10_169\" style=\"top:447.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 544 </span><span class=\"S2A0F S12 S2\" id=\"t11_169\" style=\"top:469.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges financi\u00e8res </span><span class=\"S2A10 S12 S2\" id=\"t12_169\" style=\"top:469.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(452) </span><span class=\"S2A11 S12 S2\" id=\"t13_169\" style=\"top:469.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(341) </span><span class=\"S2A12 S12 S2\" id=\"t14_169\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits financiers </span><span class=\"S2A13 S12 S2\" id=\"t15_169\" style=\"top:491.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">549 </span><span class=\"S2A14 S12 S2\" id=\"t16_169\" style=\"top:491.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">122 </span><span class=\"S2A15 S13 S2\" id=\"t17_169\" style=\"top:515.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges financiers </span><span class=\"S2A16 S13 S2\" id=\"t18_169\" style=\"top:515.5px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(297) </span><span class=\"S2A17 S13 S2\" id=\"t19_169\" style=\"top:515.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">980 </span><span class=\"S2A18 S13 S2\" id=\"t1a_169\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total du r\u00e9sultat financier </span><span class=\"S2A19 S13 S2\" id=\"t1b_169\" style=\"top:543.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 940) </span><span class=\"S2A1A S13 S2\" id=\"t1c_169\" style=\"top:543.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 657) </span><span class=\"S2A1B S12 S2\" id=\"t1d_169\" style=\"top:591.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) L\u2019augmentation des charges d\u2019int\u00e9r\u00eats s\u2019explique par : </span><span class=\"S2A1C S12 S2\" id=\"t1e_169\" style=\"top:615.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la ren\u00e9gociation d\u2019une tranche in fine \u00e0 un taux sup\u00e9rieur au taux ant\u00e9rieurs </span><span class=\"S2A1D S12 S2\" id=\"t1f_169\" style=\"top:638.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse du BFR est cours d\u2019ann\u00e9e qui a n\u00e9cessit\u00e9 d\u2019augmenter les tirages sur le RCF. </span><span class=\"S2A1E S12 S2\" id=\"t1g_169\" style=\"top:662.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse des taux sur la part de dette \u00e0 taux variable (Affacturage, RCF et d\u00e9couvert) </span><span class=\"S2A1F S12 S2\" id=\"t1h_169\" style=\"top:686.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les gains et pertes de changes sont dues \u00e0 la baisse de l\u2019Euro vis-\u00e0-vis des autres devises. </span><span class=\"S2A20 S12 S2\" id=\"t1i_169\" style=\"top:710.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) La variation des charges de d\u00e9sactualisation est li\u00e9e \u00e0 l\u2019augmentation des taux d\u2019actualisation des </span><span class=\"S2A21 S12 S2\" id=\"t1j_169\" style=\"top:730.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisions d\u00e9mant\u00e8lement. </span><span class=\"S2A22 S12 S2\" id=\"t1k_169\" style=\"top:753.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Les avances en compte courant vers\u00e9es \u00e0 Explo NC et EPC Mali ont \u00e9t\u00e9 provisionn\u00e9es (soci\u00e9t\u00e9s non- </span><span class=\"S2A23 S12 S2\" id=\"t1l_169\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es). Pour rappel, en 2022 la reprise de provision concernait principalement un retour \u00e0 meilleur </span><span class=\"S2A24 S12 S2\" id=\"t1m_169\" style=\"top:792.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fortune sur les cr\u00e9ances sur la JV Kemek US. La cession des actifs de la soci\u00e9t\u00e9 avait permis de </span><span class=\"S2A25 S12 S2\" id=\"t1n_169\" style=\"top:811.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rembourser les pr\u00eats dus \u00e0 EPC SA qui avaient \u00e9t\u00e9 provisionn\u00e9s sur le second semestre 2021. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11606": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2587 SDF9 S2\" id=\"tc_154\" style=\"top:376.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.20. Co\u00fbts d\u2019emprunts </span><span class=\"S2588 S12 S2\" id=\"td_154\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L'amortissement des frais d'\u00e9mission sur la dur\u00e9e de vie des emprunts existants est r\u00e9alis\u00e9 de mani\u00e8re </span><span class=\"S2589 S12 S2\" id=\"te_154\" style=\"top:434.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lin\u00e9aire, l'\u00e9cart par rapport \u00e0 une m\u00e9thode actuarielle \u00e9tant peu significatif. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11612": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S258A SDF9 S2\" id=\"tf_154\" style=\"top:473.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.21. Imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S258B S12 S2\" id=\"tg_154\" style=\"top:511.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s en utilisant la m\u00e9thode bilantielle du report variable, pour toutes </span><span class=\"S258C S12 S2\" id=\"th_154\" style=\"top:531.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les diff\u00e9rences temporelles existant \u00e0 la date de cl\u00f4ture entre la base fiscale des actifs et passifs et leur </span><span class=\"S258D S12 S2\" id=\"ti_154\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">valeur comptable au bilan, ainsi que sur les d\u00e9ficits reportables, dans la mesure o\u00f9 il est probable que le </span><span class=\"S258E S12 S2\" id=\"tj_154\" style=\"top:569.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe dispose de b\u00e9n\u00e9fices futurs imposables sur lesquels ces d\u00e9ficits pourront \u00eatre imput\u00e9s. </span><span class=\"S258F S12 S2\" id=\"tk_154\" style=\"top:589.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s \u00e0 l\u2019aide des taux d\u2019imp\u00f4ts (et des r\u00e9glementations fiscales) qui ont </span><span class=\"S2590 S12 S2\" id=\"tl_154\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 adopt\u00e9s ou quasi-adopt\u00e9s \u00e0 la date de cl\u00f4ture et dont il est pr\u00e9vu qu\u2019ils s\u2019appliqueront lorsque l\u2019actif </span><span class=\"S2591 S12 S2\" id=\"tm_154\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019imp\u00f4t diff\u00e9r\u00e9 concern\u00e9 sera r\u00e9alis\u00e9 ou le passif d\u2019imp\u00f4t diff\u00e9r\u00e9 r\u00e9gl\u00e9. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S26A3 S13 S2\" id=\"t2_193\" style=\"top:106.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.11. Imp\u00f4ts diff\u00e9r\u00e9s au bilan </span><span class=\"S32B5 S12 S2\" id=\"t3_193\" style=\"top:144.514px;left:100px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les mouvements d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont les suivants : </span><span class=\"S32B6 S38A S2\" id=\"t4_193\" style=\"top:203.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S32B7 S13 S2\" id=\"t5_193\" style=\"top:184.514px;left:367.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S32B8 S13 S2\" id=\"t6_193\" style=\"top:203.506px;left:315px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S32B9 S13 S2\" id=\"t7_193\" style=\"top:222.518px;left:351.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S32BA S13 S2\" id=\"t8_193\" style=\"top:203.506px;left:400px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat </span><span class=\"S32BB S13 S2\" id=\"t9_193\" style=\"top:193.506px;left:495px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de </span><span class=\"S32BC S13 S2\" id=\"ta_193\" style=\"top:213.506px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conversion </span><span class=\"S32BD S13 S2\" id=\"tb_193\" style=\"top:193.506px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S32BE S13 S2\" id=\"tc_193\" style=\"top:213.506px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rim\u00e8tres </span><span class=\"S32BF S13 S2\" id=\"td_193\" style=\"top:203.506px;left:673.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9serves </span><span class=\"S32C0 S13 S2\" id=\"te_193\" style=\"top:184.514px;left:805.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S32C1 S13 S2\" id=\"tf_193\" style=\"top:203.506px;left:752.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S32C2 S13 S2\" id=\"tg_193\" style=\"top:222.518px;left:788.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S32C3 S13 S2\" id=\"th_193\" style=\"top:263.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts diff\u00e9r\u00e9s actifs </span><span class=\"S32C4 S12 S2\" id=\"ti_193\" style=\"top:283.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Engagements sociaux </span><span class=\"S32C5 S12 S2\" id=\"tj_193\" style=\"top:283.506px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 058 </span><span class=\"S32C6 S12 S2\" id=\"tk_193\" style=\"top:283.506px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(400) </span><span class=\"S32C7 S12 S2\" id=\"tl_193\" style=\"top:283.506px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S32C8 S12 S2\" id=\"tm_193\" style=\"top:283.506px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">325 </span><span class=\"S32C9 S12 S2\" id=\"tn_193\" style=\"top:283.506px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">636 </span><span class=\"S32CA S12 S2\" id=\"to_193\" style=\"top:283.506px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 618 </span><span class=\"S32CB S12 S2\" id=\"tp_193\" style=\"top:302.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Participation des salari\u00e9s </span><span class=\"S32CC S12 S2\" id=\"tq_193\" style=\"top:302.518px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">287 </span><span class=\"S32CD S12 S2\" id=\"tr_193\" style=\"top:302.518px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(218) </span><span class=\"S32CE S12 S2\" id=\"ts_193\" style=\"top:302.518px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32CF S12 S2\" id=\"tt_193\" style=\"top:302.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32D0 S12 S2\" id=\"tu_193\" style=\"top:302.518px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32D1 S12 S2\" id=\"tv_193\" style=\"top:302.518px;left:805.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">69 </span><span class=\"S32D2 S12 S2\" id=\"tw_193\" style=\"top:322.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres diff\u00e9rences </span><span class=\"S32D3 S12 S2\" id=\"tx_193\" style=\"top:341.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">temporaires </span><span class=\"S32D4 S12 S2\" id=\"ty_193\" style=\"top:331.51px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 913 </span><span class=\"S32D5 S12 S2\" id=\"tz_193\" style=\"top:331.51px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 169 </span><span class=\"S32D6 S12 S2\" id=\"t10_193\" style=\"top:331.51px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S32D7 S12 S2\" id=\"t11_193\" style=\"top:331.51px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">93 </span><span class=\"S32D8 S12 S2\" id=\"t12_193\" style=\"top:331.51px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(121) </span><span class=\"S32D9 S12 S2\" id=\"t13_193\" style=\"top:341.51px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 078 </span><span class=\"S32DA S12 S2\" id=\"t14_193\" style=\"top:360.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes sur pertes </span><span class=\"S32DB S12 S2\" id=\"t15_193\" style=\"top:380.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">reportables sur les </span><span class=\"S32DC S12 S2\" id=\"t16_193\" style=\"top:399.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">b\u00e9n\u00e9fices fiscaux futurs </span><span class=\"S32DD S12 S2\" id=\"t17_193\" style=\"top:380.504px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 732 </span><span class=\"S32DE S12 S2\" id=\"t18_193\" style=\"top:380.504px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(430) </span><span class=\"S32DF S12 S2\" id=\"t19_193\" style=\"top:380.504px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9) </span><span class=\"S32E0 S12 S2\" id=\"t1a_193\" style=\"top:380.504px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32E1 S12 S2\" id=\"t1b_193\" style=\"top:380.504px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32E2 S12 S2\" id=\"t1c_193\" style=\"top:380.504px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 294 </span><span class=\"S32E3 S12 S2\" id=\"t1d_193\" style=\"top:418.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes locatives </span><span class=\"S32E4 S12 S2\" id=\"t1e_193\" style=\"top:418.506px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 720 </span><span class=\"S32E5 S12 S2\" id=\"t1f_193\" style=\"top:418.506px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">135 </span><span class=\"S32E6 S12 S2\" id=\"t1g_193\" style=\"top:418.506px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 </span><span class=\"S32E7 S12 S2\" id=\"t1h_193\" style=\"top:418.506px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32E8 S12 S2\" id=\"t1i_193\" style=\"top:418.506px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">455 </span><span class=\"S32E9 S12 S2\" id=\"t1j_193\" style=\"top:418.506px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 342 </span><span class=\"S32EA S12 S2\" id=\"t1k_193\" style=\"top:437.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions d\u00e9pollution, </span><span class=\"S32EB S12 S2\" id=\"t1l_193\" style=\"top:457.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9mant\u00e8lement </span><span class=\"S32EC S12 S2\" id=\"t1m_193\" style=\"top:447.518px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 367 </span><span class=\"S32ED S12 S2\" id=\"t1n_193\" style=\"top:447.518px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">249 </span><span class=\"S32EE S12 S2\" id=\"t1o_193\" style=\"top:447.518px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S32EF S12 S2\" id=\"t1p_193\" style=\"top:447.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F0 S12 S2\" id=\"t1q_193\" style=\"top:447.518px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F1 S12 S2\" id=\"t1r_193\" style=\"top:457.518px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 656 </span><span class=\"S32F2 S12 S2\" id=\"t1s_193\" style=\"top:476.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Marge sur op\u00e9rations </span><span class=\"S32F3 S12 S2\" id=\"t1t_193\" style=\"top:496.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">internes </span><span class=\"S32F4 S12 S2\" id=\"t1u_193\" style=\"top:486.51px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">973 </span><span class=\"S32F5 S12 S2\" id=\"t1v_193\" style=\"top:486.51px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">337 </span><span class=\"S32F6 S12 S2\" id=\"t1w_193\" style=\"top:486.51px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(0) </span><span class=\"S32F7 S12 S2\" id=\"t1x_193\" style=\"top:486.51px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F8 S12 S2\" id=\"t1y_193\" style=\"top:486.51px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S32F9 S12 S2\" id=\"t1z_193\" style=\"top:496.51px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 310 </span><span class=\"S32FA S12 S2\" id=\"t20_193\" style=\"top:515.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compensation des actifs </span><span class=\"S32FB S12 S2\" id=\"t21_193\" style=\"top:534.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs d'imp\u00f4ts </span><span class=\"S32FC S12 S2\" id=\"t22_193\" style=\"top:554.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s sur une m\u00eame </span><span class=\"S32FD S12 S2\" id=\"t23_193\" style=\"top:573.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entit\u00e9 fiscale </span><span class=\"S32FE S12 S2\" id=\"t24_193\" style=\"top:544.514px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 079) </span><span class=\"S32FF S12 S2\" id=\"t25_193\" style=\"top:544.514px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 517 </span><span class=\"S3300 S12 S2\" id=\"t26_193\" style=\"top:544.514px;left:527.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(78) </span><span class=\"S3301 S12 S2\" id=\"t27_193\" style=\"top:544.514px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(581) </span><span class=\"S3302 S12 S2\" id=\"t28_193\" style=\"top:544.514px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 466) </span><span class=\"S3303 S12 S2\" id=\"t29_193\" style=\"top:544.514px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 688) </span><span class=\"S3304 S13 S2\" id=\"t2a_193\" style=\"top:593.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des imp\u00f4ts </span><span class=\"S3305 S13 S2\" id=\"t2b_193\" style=\"top:612.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s actifs </span><span class=\"S3306 S13 S2\" id=\"t2c_193\" style=\"top:603.506px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 971 </span><span class=\"S3307 S13 S2\" id=\"t2d_193\" style=\"top:603.506px;left:421.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 359 </span><span class=\"S3308 S13 S2\" id=\"t2e_193\" style=\"top:603.506px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3309 S13 S2\" id=\"t2f_193\" style=\"top:603.506px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(163) </span><span class=\"S330A S13 S2\" id=\"t2g_193\" style=\"top:603.506px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(495) </span><span class=\"S330B S13 S2\" id=\"t2h_193\" style=\"top:603.506px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 679 </span><span class=\"S330C S13 S2\" id=\"t2i_193\" style=\"top:654.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts diff\u00e9r\u00e9s passifs </span><span class=\"S330D S12 S2\" id=\"t2j_193\" style=\"top:677.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Divergences IFRS 15 </span><span class=\"S330E S12 S2\" id=\"t2k_193\" style=\"top:677.518px;left:348.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(164) </span><span class=\"S330F S12 S2\" id=\"t2l_193\" style=\"top:677.518px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 </span><span class=\"S3310 S12 S2\" id=\"t2m_193\" style=\"top:677.518px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3311 S12 S2\" id=\"t2n_193\" style=\"top:677.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3312 S12 S2\" id=\"t2o_193\" style=\"top:677.518px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3313 S12 S2\" id=\"t2p_193\" style=\"top:680.504px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(101) </span><span class=\"S3314 S12 S2\" id=\"t2q_193\" style=\"top:701.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart d'\u00e9valuation </span><span class=\"S3315 S12 S2\" id=\"t2r_193\" style=\"top:701.51px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 542) </span><span class=\"S3316 S12 S2\" id=\"t2s_193\" style=\"top:701.51px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">78 </span><span class=\"S3317 S12 S2\" id=\"t2t_193\" style=\"top:701.51px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S3318 S12 S2\" id=\"t2u_193\" style=\"top:701.51px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3319 S12 S2\" id=\"t2v_193\" style=\"top:701.51px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S331A S12 S2\" id=\"t2w_193\" style=\"top:703.506px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 </span><span class=\"S331B S12 S2\" id=\"t2x_193\" style=\"top:703.506px;left:791.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">458) </span><span class=\"S331C S12 S2\" id=\"t2y_193\" style=\"top:725.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droits d'utilisation </span><span class=\"S331D S12 S2\" id=\"t2z_193\" style=\"top:725.504px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 362) </span><span class=\"S331E S12 S2\" id=\"t30_193\" style=\"top:725.504px;left:440px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S331F S12 S2\" id=\"t31_193\" style=\"top:725.504px;left:527.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(38) </span><span class=\"S3320 S12 S2\" id=\"t32_193\" style=\"top:725.504px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3321 S12 S2\" id=\"t33_193\" style=\"top:725.504px;left:700.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(455) </span><span class=\"S3322 S12 S2\" id=\"t34_193\" style=\"top:727.518px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 </span><span class=\"S3323 S12 S2\" id=\"t35_193\" style=\"top:727.518px;left:791.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">860) </span><span class=\"S3324 S12 S2\" id=\"t36_193\" style=\"top:749.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provision r\u00e8glement\u00e9es </span><span class=\"S3325 S12 S2\" id=\"t37_193\" style=\"top:749.514px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 233) </span><span class=\"S3326 S12 S2\" id=\"t38_193\" style=\"top:749.514px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(214) </span><span class=\"S3327 S12 S2\" id=\"t39_193\" style=\"top:749.514px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6) </span><span class=\"S3328 S12 S2\" id=\"t3a_193\" style=\"top:749.514px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S3329 S12 S2\" id=\"t3b_193\" style=\"top:749.514px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S332A S12 S2\" id=\"t3c_193\" style=\"top:751.51px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 </span><span class=\"S332B S12 S2\" id=\"t3d_193\" style=\"top:751.51px;left:791.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">456) </span><span class=\"S332C S12 S2\" id=\"t3e_193\" style=\"top:772.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments financiers </span><span class=\"S332D S12 S2\" id=\"t3f_193\" style=\"top:772.518px;left:348.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(415) </span><span class=\"S332E S12 S2\" id=\"t3g_193\" style=\"top:772.518px;left:431.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26) </span><span class=\"S332F S12 S2\" id=\"t3h_193\" style=\"top:772.518px;left:547.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3330 S12 S2\" id=\"t3i_193\" style=\"top:772.518px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3331 S12 S2\" id=\"t3j_193\" style=\"top:772.518px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">234 </span><span class=\"S3332 S12 S2\" id=\"t3k_193\" style=\"top:774.514px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(207) </span><span class=\"S3333 S12 S2\" id=\"t3l_193\" style=\"top:796.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actif de d\u00e9mant\u00e8lement </span><span class=\"S3334 S12 S2\" id=\"t3m_193\" style=\"top:796.51px;left:348.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(123) </span><span class=\"S3335 S12 S2\" id=\"t3n_193\" style=\"top:796.51px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(139) </span><span class=\"S3336 S12 S2\" id=\"t3o_193\" style=\"top:796.51px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3337 S12 S2\" id=\"t3p_193\" style=\"top:796.51px;left:642.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3338 S12 S2\" id=\"t3q_193\" style=\"top:796.51px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3339 S12 S2\" id=\"t3r_193\" style=\"top:798.506px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(264) </span><span class=\"S333A S12 S2\" id=\"t3s_193\" style=\"top:817.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compensation des actifs </span><span class=\"S333B S12 S2\" id=\"t3t_193\" style=\"top:837.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et passifs d'imp\u00f4ts </span><span class=\"S333C S12 S2\" id=\"t3u_193\" style=\"top:856.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s sur une m\u00eame </span><span class=\"S333D S12 S2\" id=\"t3v_193\" style=\"top:875.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entit\u00e9 fiscale </span><span class=\"S333E S12 S2\" id=\"t3w_193\" style=\"top:846.51px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 079 </span><span class=\"S333F S12 S2\" id=\"t3x_193\" style=\"top:846.51px;left:410.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 517) </span><span class=\"S3340 S12 S2\" id=\"t3y_193\" style=\"top:846.51px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">78 </span><span class=\"S3341 S12 S2\" id=\"t3z_193\" style=\"top:846.51px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">581 </span><span class=\"S3342 S12 S2\" id=\"t40_193\" style=\"top:846.51px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 466 </span><span class=\"S3343 S12 S2\" id=\"t41_193\" style=\"top:846.51px;left:785px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 688 </span><span class=\"S3344 S13 S2\" id=\"t42_193\" style=\"top:896.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des imp\u00f4ts </span><span class=\"S3345 S13 S2\" id=\"t43_193\" style=\"top:915.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s passifs </span><span class=\"S3346 S13 S2\" id=\"t44_193\" style=\"top:905.504px;left:335.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 761) </span><span class=\"S3347 S13 S2\" id=\"t45_193\" style=\"top:905.504px;left:410.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 759) </span><span class=\"S3348 S13 S2\" id=\"t46_193\" style=\"top:905.504px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 </span><span class=\"S3349 S13 S2\" id=\"t47_193\" style=\"top:905.504px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">578 </span><span class=\"S334A S13 S2\" id=\"t48_193\" style=\"top:905.504px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 245 </span><span class=\"S334B S13 S2\" id=\"t49_193\" style=\"top:905.504px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 658) </span><span class=\"S334C S13 S2\" id=\"t4a_193\" style=\"top:944.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Position nette d'imp\u00f4ts </span><span class=\"S334D S13 S2\" id=\"t4b_193\" style=\"top:963.506px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diff\u00e9r\u00e9s </span><span class=\"S334E S13 S2\" id=\"t4c_193\" style=\"top:954.514px;left:347.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 210 </span><span class=\"S334F S13 S2\" id=\"t4d_193\" style=\"top:954.514px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">600 </span><span class=\"S3350 S13 S2\" id=\"t4e_193\" style=\"top:954.514px;left:538.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">46 </span><span class=\"S3351 S13 S2\" id=\"t4f_193\" style=\"top:954.514px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">415 </span><span class=\"S3352 S13 S2\" id=\"t4g_193\" style=\"top:954.514px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">750 </span><span class=\"S3353 S13 S2\" id=\"t4h_193\" style=\"top:954.514px;left:788.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 021 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11615": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S258A SDF9 S2\" id=\"tf_154\" style=\"top:473.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.21. Imp\u00f4ts diff\u00e9r\u00e9s </span><span class=\"S258B S12 S2\" id=\"tg_154\" style=\"top:511.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s en utilisant la m\u00e9thode bilantielle du report variable, pour toutes </span><span class=\"S258C S12 S2\" id=\"th_154\" style=\"top:531.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les diff\u00e9rences temporelles existant \u00e0 la date de cl\u00f4ture entre la base fiscale des actifs et passifs et leur </span><span class=\"S258D S12 S2\" id=\"ti_154\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">valeur comptable au bilan, ainsi que sur les d\u00e9ficits reportables, dans la mesure o\u00f9 il est probable que le </span><span class=\"S258E S12 S2\" id=\"tj_154\" style=\"top:569.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe dispose de b\u00e9n\u00e9fices futurs imposables sur lesquels ces d\u00e9ficits pourront \u00eatre imput\u00e9s. </span><span class=\"S258F S12 S2\" id=\"tk_154\" style=\"top:589.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s \u00e0 l\u2019aide des taux d\u2019imp\u00f4ts (et des r\u00e9glementations fiscales) qui ont </span><span class=\"S2590 S12 S2\" id=\"tl_154\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 adopt\u00e9s ou quasi-adopt\u00e9s \u00e0 la date de cl\u00f4ture et dont il est pr\u00e9vu qu\u2019ils s\u2019appliqueront lorsque l\u2019actif </span><span class=\"S2591 S12 S2\" id=\"tm_154\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019imp\u00f4t diff\u00e9r\u00e9 concern\u00e9 sera r\u00e9alis\u00e9 ou le passif d\u2019imp\u00f4t diff\u00e9r\u00e9 r\u00e9gl\u00e9. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11625": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2592 SDF9 S2\" id=\"tn_154\" style=\"top:666.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.22. Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S2593 S12 S2\" id=\"to_154\" style=\"top:704.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dettes fournisseurs et autres cr\u00e9diteurs sont comptabilis\u00e9s \u00e0 leur juste valeur, qui, dans la plupart des </span><span class=\"S2594 S12 S2\" id=\"tp_154\" style=\"top:724.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cas, correspond \u00e0 leur valeur nominale. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34C5 S13 S2\" id=\"tf_197\" style=\"top:323.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.14. Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S34C6 S38A S2\" id=\"tg_197\" style=\"top:378.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34C7 S13 S2\" id=\"th_197\" style=\"top:378.5px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34C8 S13 S2\" id=\"ti_197\" style=\"top:378.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34C9 S12 S2\" id=\"tj_197\" style=\"top:415.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fournisseurs </span><span class=\"S34CA S12 S2\" id=\"tk_197\" style=\"top:415.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 225 </span><span class=\"S34CB S12 S2\" id=\"tl_197\" style=\"top:415.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 169 </span><span class=\"S34CC S12 S2\" id=\"tm_197\" style=\"top:440.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes re\u00e7us sur commandes </span><span class=\"S34CD S12 S2\" id=\"tn_197\" style=\"top:440.5px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 439 </span><span class=\"S34CE S12 S2\" id=\"to_197\" style=\"top:440.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 502 </span><span class=\"S34CF S12 S2\" id=\"tp_197\" style=\"top:465.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes sociales </span><span class=\"S34D0 S12 S2\" id=\"tq_197\" style=\"top:465.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 542 </span><span class=\"S34D1 S12 S2\" id=\"tr_197\" style=\"top:465.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 259 </span><span class=\"S34D2 S12 S2\" id=\"ts_197\" style=\"top:489.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fiscales </span><span class=\"S34D3 S12 S2\" id=\"tt_197\" style=\"top:489.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 344 </span><span class=\"S34D4 S12 S2\" id=\"tu_197\" style=\"top:489.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 870 </span><span class=\"S34D5 S12 S2\" id=\"tv_197\" style=\"top:514.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres dettes </span><span class=\"S34D6 S12 S2\" id=\"tw_197\" style=\"top:514.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 513 </span><span class=\"S34D7 S12 S2\" id=\"tx_197\" style=\"top:514.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 238 </span><span class=\"S34D8 S13 S2\" id=\"ty_197\" style=\"top:548.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S34D9 S13 S2\" id=\"tz_197\" style=\"top:548.5px;left:565px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 063 </span><span class=\"S34DA S13 S2\" id=\"t10_197\" style=\"top:548.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">144 038 </span></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11627": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2592 SDF9 S2\" id=\"tn_154\" style=\"top:666.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.22. Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S2593 S12 S2\" id=\"to_154\" style=\"top:704.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dettes fournisseurs et autres cr\u00e9diteurs sont comptabilis\u00e9s \u00e0 leur juste valeur, qui, dans la plupart des </span><span class=\"S2594 S12 S2\" id=\"tp_154\" style=\"top:724.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cas, correspond \u00e0 leur valeur nominale. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11632": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2595 SDF9 S2\" id=\"tq_154\" style=\"top:763.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.23. Avantages au personnel </span><span class=\"S2596 S12 S2\" id=\"tr_154\" style=\"top:801.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe propose \u00e0 ses salari\u00e9s diff\u00e9rents r\u00e9gimes de retraite, des indemnit\u00e9s de fin de contrat et </span><span class=\"S2597 S12 S2\" id=\"ts_154\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019autres avantages, qui d\u00e9pendent des l\u00e9gislations locales et des pratiques adopt\u00e9es par chacune des </span><span class=\"S2598 S12 S2\" id=\"tt_154\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">filiales. </span><span class=\"S2599 S12 S2\" id=\"tu_154\" style=\"top:859.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indemnit\u00e9s de fin de contrat correspondent g\u00e9n\u00e9ralement \u00e0 des montants calcul\u00e9s sur la base de </span><span class=\"S259A S12 S2\" id=\"tv_154\" style=\"top:878.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019anciennet\u00e9 du salari\u00e9 et de son salaire annualis\u00e9 \u00e0 l\u2019\u00e2ge du d\u00e9part \u00e0 la retraite ou \u00e0 la fin du contrat. </span><span class=\"S259B SDF9 S2\" id=\"tw_154\" style=\"top:917.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.24. Obligations en mati\u00e8re de retraites </span><span class=\"S259C SDF9 S2\" id=\"tx_154\" style=\"top:956.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9gimes \u00e0 cotisations d\u00e9finies </span><span class=\"S259D S12 S2\" id=\"ty_154\" style=\"top:975.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe comptabilise en charges le paiement des cotisations lorsqu\u2019elles sont encourues. </span><span class=\"S259E S12 S2\" id=\"tz_154\" style=\"top:994.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le compl\u00e9ment de retraite par capitalisation \u00e0 cotisation d\u00e9finies (PERO) mis en place chez EPC se </span><span class=\"S259F S12 S2\" id=\"t10_154\" style=\"top:1014.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">poursuit sur l\u2019exercice. </span><span class=\"S25A0 SDF9 S2\" id=\"t11_154\" style=\"top:1052.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9gimes \u00e0 prestations d\u00e9finies </span><span class=\"S25A1 S12 S2\" id=\"t12_154\" style=\"top:1072.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les estimations des obligations du Groupe au titre des r\u00e9gimes de retraite \u00e0 prestations d\u00e9finies et des </span><span class=\"S25A2 S12 S2\" id=\"t13_154\" style=\"top:1091.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s de d\u00e9part en retraite sont calcul\u00e9es annuellement, conform\u00e9ment \u00e0 l\u2019amendement publi\u00e9 par </span><span class=\"S25A3 S12 S2\" id=\"t14_154\" style=\"top:1110.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019IFRIC IAS 19 \u00ab Avantages du personnel \u00bb, par des actuaires ind\u00e9pendants en utilisant la m\u00e9thode des </span><span class=\"S25A4 S12 S2\" id=\"t15_154\" style=\"top:1130.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">unit\u00e9s de cr\u00e9dit projet\u00e9es. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25A5 S12 S2\" id=\"t2_155\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cette m\u00e9thode prend en compte, sur la base d\u2019hypoth\u00e8ses actuarielles, la probabilit\u00e9 de dur\u00e9e de service </span><span class=\"S25A6 S12 S2\" id=\"t3_155\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">future du salari\u00e9, le niveau de r\u00e9mun\u00e9ration futur, l\u2019esp\u00e9rance de vie et la rotation du personnel. </span><span class=\"S25A7 S12 S2\" id=\"t4_155\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019obligation est actualis\u00e9e en utilisant un taux d\u2019actualisation appropri\u00e9 pour chaque pays o\u00f9 sont situ\u00e9s </span><span class=\"S25A8 S12 S2\" id=\"t5_155\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les engagements. Elle est comptabilis\u00e9e au prorata des ann\u00e9es de service des salari\u00e9s ou constitu\u00e9e qu\u2019\u00e0 </span><span class=\"S25A9 S12 S2\" id=\"t6_155\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">compter de la date \u00e0 laquelle l\u2019anciennet\u00e9 est requise. </span><span class=\"S25AA S12 S2\" id=\"t7_155\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque les engagements relatifs aux avantages au personnel sont financ\u00e9s par des fonds externes, ceux- </span><span class=\"S25AB S12 S2\" id=\"t8_155\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ci sont pris en compte \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture de l\u2019exercice. </span><span class=\"S25AC S12 S2\" id=\"t9_155\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les changements d\u2019hypoth\u00e8ses actuarielles qui affectent l\u2019\u00e9valuation des obligations, ainsi que l\u2019\u00e9cart </span><span class=\"S25AD S12 S2\" id=\"ta_155\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entre le rendement attendu \u00e0 long terme des investissements des fonds de pension et le rendement </span><span class=\"S25AE S12 S2\" id=\"tb_155\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9ellement obtenu sont trait\u00e9s comme des gains et pertes actuariels, et enregistr\u00e9s en capitaux propres </span><span class=\"S25AF S12 S2\" id=\"tc_155\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur l\u2019exercice. </span><span class=\"S25B0 S12 S2\" id=\"td_155\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au compte de r\u00e9sultat sont report\u00e9s le co\u00fbt des services rendus qui constate l\u2019augmentation des </span><span class=\"S25B1 S12 S2\" id=\"te_155\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligations li\u00e9e \u00e0 l\u2019acquisition d\u2019une ann\u00e9e d\u2019anciennet\u00e9 suppl\u00e9mentaire et la charge d\u2019int\u00e9r\u00eat sur </span><span class=\"S25B2 S12 S2\" id=\"tf_155\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019obligation qui traduit la d\u00e9sactualisation des obligations. Le rendement long terme attendu des </span><span class=\"S25B3 S12 S2\" id=\"tg_155\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">investissements des fonds de pensions est port\u00e9 en d\u00e9duction de ces charges. </span><span class=\"S25B4 S12 S2\" id=\"th_155\" style=\"top:376.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019effet des modifications </span><span class=\"S25B5 S12 S2\" id=\"ti_155\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de plans sur les obligations des soci\u00e9t\u00e9s du Groupe est g\u00e9n\u00e9ralement reconnu au compte de r\u00e9sultat. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3354 S13 S2\" id=\"t2_194\" style=\"top:106.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.12. Provisions pour avantages aux salari\u00e9s </span><span class=\"S3355 S38A S2\" id=\"t3_194\" style=\"top:186.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3356 S13 S2\" id=\"t4_194\" style=\"top:153.506px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3357 S13 S2\" id=\"t5_194\" style=\"top:153.506px;left:920.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3358 S13 S2\" id=\"t6_194\" style=\"top:195.52px;left:415px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3359 S13 S2\" id=\"t7_194\" style=\"top:214.514px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S335A S13 S2\" id=\"t8_194\" style=\"top:185.52px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S335B S13 S2\" id=\"t9_194\" style=\"top:204.514px;left:488.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S335C S13 S2\" id=\"ta_194\" style=\"top:224.514px;left:510.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S335D S13 S2\" id=\"tb_194\" style=\"top:204.514px;left:571.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S335E S13 S2\" id=\"tc_194\" style=\"top:204.514px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S335F S13 S2\" id=\"td_194\" style=\"top:204.514px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3360 S13 S2\" id=\"te_194\" style=\"top:195.52px;left:805px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3361 S13 S2\" id=\"tf_194\" style=\"top:214.514px;left:820px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3362 S13 S2\" id=\"tg_194\" style=\"top:185.52px;left:876.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S3363 S13 S2\" id=\"th_194\" style=\"top:204.514px;left:873.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S3364 S13 S2\" id=\"ti_194\" style=\"top:224.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3365 S13 S2\" id=\"tj_194\" style=\"top:204.514px;left:952.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S3366 S13 S2\" id=\"tk_194\" style=\"top:204.514px;left:1037.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S3367 S13 S2\" id=\"tl_194\" style=\"top:204.514px;left:1121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3368 S13 S2\" id=\"tm_194\" style=\"top:247.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 l'ouverture </span><span class=\"S3369 S13 S2\" id=\"tn_194\" style=\"top:247.516px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S336A S13 S2\" id=\"to_194\" style=\"top:247.516px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S336B S13 S2\" id=\"tp_194\" style=\"top:247.516px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S336C S13 S2\" id=\"tq_194\" style=\"top:247.516px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S336D S13 S2\" id=\"tr_194\" style=\"top:247.516px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span><span class=\"S336E S13 S2\" id=\"ts_194\" style=\"top:247.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 057 </span><span class=\"S336F S13 S2\" id=\"tt_194\" style=\"top:247.516px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 639 </span><span class=\"S3370 S13 S2\" id=\"tu_194\" style=\"top:247.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">689 </span><span class=\"S3371 S13 S2\" id=\"tv_194\" style=\"top:247.516px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">333 </span><span class=\"S3372 S13 S2\" id=\"tw_194\" style=\"top:247.516px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 718 </span><span class=\"S3373 S12 S2\" id=\"tx_194\" style=\"top:267.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt des services rendus au cours de </span><span class=\"S3374 S12 S2\" id=\"ty_194\" style=\"top:286.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l'exercice </span><span class=\"S3375 S12 S2\" id=\"tz_194\" style=\"top:277.516px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">252 </span><span class=\"S3376 S12 S2\" id=\"t10_194\" style=\"top:277.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3377 S12 S2\" id=\"t11_194\" style=\"top:277.516px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 </span><span class=\"S3378 S12 S2\" id=\"t12_194\" style=\"top:277.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3379 S12 S2\" id=\"t13_194\" style=\"top:277.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">269 </span><span class=\"S337A S12 S2\" id=\"t14_194\" style=\"top:277.516px;left:835.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">344 </span><span class=\"S337B S12 S2\" id=\"t15_194\" style=\"top:277.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S337C S12 S2\" id=\"t16_194\" style=\"top:277.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">277 </span><span class=\"S337D S12 S2\" id=\"t17_194\" style=\"top:277.516px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S337E S12 S2\" id=\"t18_194\" style=\"top:277.516px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">622 </span><span class=\"S337F S12 S2\" id=\"t19_194\" style=\"top:306.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier </span><span class=\"S3380 S12 S2\" id=\"t1a_194\" style=\"top:306.51px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S3381 S12 S2\" id=\"t1b_194\" style=\"top:306.51px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">275 </span><span class=\"S3382 S12 S2\" id=\"t1c_194\" style=\"top:306.51px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3383 S12 S2\" id=\"t1d_194\" style=\"top:306.51px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3384 S12 S2\" id=\"t1e_194\" style=\"top:306.51px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">490 </span><span class=\"S3385 S12 S2\" id=\"t1f_194\" style=\"top:306.51px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3386 S12 S2\" id=\"t1g_194\" style=\"top:306.51px;left:925px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">91 </span><span class=\"S3387 S12 S2\" id=\"t1h_194\" style=\"top:306.51px;left:1005.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S3388 S12 S2\" id=\"t1i_194\" style=\"top:306.51px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3389 S12 S2\" id=\"t1j_194\" style=\"top:306.51px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 </span><span class=\"S338A S12 S2\" id=\"t1k_194\" style=\"top:326.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts actuariels reconnus en capitaux </span><span class=\"S338B S12 S2\" id=\"t1l_194\" style=\"top:345.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S338C S12 S2\" id=\"t1m_194\" style=\"top:335.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">424 </span><span class=\"S338D S12 S2\" id=\"t1n_194\" style=\"top:335.52px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 108 </span><span class=\"S338E S12 S2\" id=\"t1o_194\" style=\"top:335.52px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S338F S12 S2\" id=\"t1p_194\" style=\"top:335.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3390 S12 S2\" id=\"t1q_194\" style=\"top:335.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 547 </span><span class=\"S3391 S12 S2\" id=\"t1r_194\" style=\"top:335.52px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(557) </span><span class=\"S3392 S12 S2\" id=\"t1s_194\" style=\"top:335.52px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 946 </span><span class=\"S3393 S12 S2\" id=\"t1t_194\" style=\"top:335.52px;left:997.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 </span><span class=\"S3394 S12 S2\" id=\"t1u_194\" style=\"top:335.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3395 S12 S2\" id=\"t1v_194\" style=\"top:335.52px;left:1133.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 474 </span><span class=\"S3396 S12 S2\" id=\"t1w_194\" style=\"top:365.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S3397 S12 S2\" id=\"t1x_194\" style=\"top:365.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">936 </span><span class=\"S3398 S12 S2\" id=\"t1y_194\" style=\"top:365.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 </span><span class=\"S3399 S12 S2\" id=\"t1z_194\" style=\"top:365.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339A S12 S2\" id=\"t20_194\" style=\"top:365.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339B S12 S2\" id=\"t21_194\" style=\"top:365.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 045 </span><span class=\"S339C S12 S2\" id=\"t22_194\" style=\"top:365.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339D S12 S2\" id=\"t23_194\" style=\"top:365.52px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339E S12 S2\" id=\"t24_194\" style=\"top:365.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339F S12 S2\" id=\"t25_194\" style=\"top:365.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A0 S12 S2\" id=\"t26_194\" style=\"top:365.52px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A1 S12 S2\" id=\"t27_194\" style=\"top:386.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cotisations vers\u00e9es </span><span class=\"S33A2 S12 S2\" id=\"t28_194\" style=\"top:386.51px;left:435px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(545) </span><span class=\"S33A3 S12 S2\" id=\"t29_194\" style=\"top:386.51px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 263) </span><span class=\"S33A4 S12 S2\" id=\"t2a_194\" style=\"top:386.51px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S33A5 S12 S2\" id=\"t2b_194\" style=\"top:386.51px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">98 </span><span class=\"S33A6 S12 S2\" id=\"t2c_194\" style=\"top:386.51px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 503) </span><span class=\"S33A7 S12 S2\" id=\"t2d_194\" style=\"top:386.51px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33A8 S12 S2\" id=\"t2e_194\" style=\"top:386.51px;left:892.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 162) </span><span class=\"S33A9 S12 S2\" id=\"t2f_194\" style=\"top:386.51px;left:977.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33AA S12 S2\" id=\"t2g_194\" style=\"top:386.51px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">106 </span><span class=\"S33AB S12 S2\" id=\"t2h_194\" style=\"top:386.51px;left:1122.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 846) </span><span class=\"S33AC S12 S2\" id=\"t2i_194\" style=\"top:409.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations servies </span><span class=\"S33AD S12 S2\" id=\"t2j_194\" style=\"top:409.514px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AE S12 S2\" id=\"t2k_194\" style=\"top:409.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AF S12 S2\" id=\"t2l_194\" style=\"top:409.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B0 S12 S2\" id=\"t2m_194\" style=\"top:409.514px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B1 S12 S2\" id=\"t2n_194\" style=\"top:409.514px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B2 S12 S2\" id=\"t2o_194\" style=\"top:409.514px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B3 S12 S2\" id=\"t2p_194\" style=\"top:409.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B4 S12 S2\" id=\"t2q_194\" style=\"top:409.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B5 S12 S2\" id=\"t2r_194\" style=\"top:409.514px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B6 S12 S2\" id=\"t2s_194\" style=\"top:409.514px;left:1163.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B7 S12 S2\" id=\"t2t_194\" style=\"top:430.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S33B8 S12 S2\" id=\"t2u_194\" style=\"top:430.52px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B9 S12 S2\" id=\"t2v_194\" style=\"top:430.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">131 </span><span class=\"S33BA S12 S2\" id=\"t2w_194\" style=\"top:430.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BB S12 S2\" id=\"t2x_194\" style=\"top:430.52px;left:695.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S33BC S12 S2\" id=\"t2y_194\" style=\"top:430.52px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">128 </span><span class=\"S33BD S12 S2\" id=\"t2z_194\" style=\"top:430.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BE S12 S2\" id=\"t30_194\" style=\"top:430.52px;left:905px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33BF S12 S2\" id=\"t31_194\" style=\"top:430.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C0 S12 S2\" id=\"t32_194\" style=\"top:430.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C1 S12 S2\" id=\"t33_194\" style=\"top:430.52px;left:1135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33C2 S12 S2\" id=\"t34_194\" style=\"top:449.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassement Actif financier en passif </span><span class=\"S33C3 S12 S2\" id=\"t35_194\" style=\"top:469.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financier </span><span class=\"S33C4 S12 S2\" id=\"t36_194\" style=\"top:459.514px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C5 S12 S2\" id=\"t37_194\" style=\"top:459.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C6 S12 S2\" id=\"t38_194\" style=\"top:459.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C7 S12 S2\" id=\"t39_194\" style=\"top:459.514px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C8 S12 S2\" id=\"t3a_194\" style=\"top:459.514px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S33C9 S12 S2\" id=\"t3b_194\" style=\"top:459.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CA S12 S2\" id=\"t3c_194\" style=\"top:459.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CB S12 S2\" id=\"t3d_194\" style=\"top:459.514px;left:1081.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S33CC S12 S2\" id=\"t3e_194\" style=\"top:459.514px;left:1155px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">42 </span><span class=\"S33CD S12 S2\" id=\"t3f_194\" style=\"top:497.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S33CE S562 S2\" id=\"t3g_194\" style=\"top:498.488px;left:252.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">(1) </span><span class=\"S33CF S12 S2\" id=\"t3h_194\" style=\"top:497.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D0 S12 S2\" id=\"t3i_194\" style=\"top:497.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D1 S12 S2\" id=\"t3j_194\" style=\"top:497.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D2 S12 S2\" id=\"t3k_194\" style=\"top:497.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D3 S12 S2\" id=\"t3l_194\" style=\"top:497.516px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D4 S12 S2\" id=\"t3m_194\" style=\"top:497.516px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D5 S12 S2\" id=\"t3n_194\" style=\"top:497.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D6 S12 S2\" id=\"t3o_194\" style=\"top:497.516px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D7 S12 S2\" id=\"t3p_194\" style=\"top:497.516px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D8 S12 S2\" id=\"t3q_194\" style=\"top:497.516px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D9 S13 S2\" id=\"t3r_194\" style=\"top:539.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 la cl\u00f4ture </span><span class=\"S33DA S13 S2\" id=\"t3s_194\" style=\"top:539.514px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 716 </span><span class=\"S33DB S13 S2\" id=\"t3t_194\" style=\"top:539.514px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 544 </span><span class=\"S33DC S13 S2\" id=\"t3u_194\" style=\"top:539.514px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">906 </span><span class=\"S33DD S13 S2\" id=\"t3v_194\" style=\"top:539.514px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">564 </span><span class=\"S33DE S13 S2\" id=\"t3w_194\" style=\"top:539.514px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 730 </span><span class=\"S33DF S13 S2\" id=\"t3x_194\" style=\"top:539.514px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S33E0 S13 S2\" id=\"t3y_194\" style=\"top:539.514px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S33E1 S13 S2\" id=\"t3z_194\" style=\"top:539.514px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S33E2 S13 S2\" id=\"t40_194\" style=\"top:539.514px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S33E3 S13 S2\" id=\"t41_194\" style=\"top:539.514px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S33E4 S13 S2\" id=\"t2_195\" style=\"top:113.507px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S33E5 S13 S2\" id=\"t3_195\" style=\"top:113.507px;left:907.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S33E6 S13 S2\" id=\"t4_195\" style=\"top:149.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ses actuarielles </span><span class=\"S33E7 S13 S2\" id=\"t5_195\" style=\"top:139.514px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33E8 S13 S2\" id=\"t6_195\" style=\"top:159.514px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33E9 S13 S2\" id=\"t7_195\" style=\"top:139.514px;left:523.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33EA S13 S2\" id=\"t8_195\" style=\"top:159.514px;left:508.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33EB S13 S2\" id=\"t9_195\" style=\"top:149.514px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33EC S13 S2\" id=\"ta_195\" style=\"top:149.514px;left:713.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33ED S13 S2\" id=\"tb_195\" style=\"top:139.514px;left:812.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33EE S13 S2\" id=\"tc_195\" style=\"top:159.514px;left:827.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33EF S13 S2\" id=\"td_195\" style=\"top:139.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33F0 S13 S2\" id=\"te_195\" style=\"top:159.514px;left:882.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33F1 S13 S2\" id=\"tf_195\" style=\"top:149.514px;left:986.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33F2 S13 S2\" id=\"tg_195\" style=\"top:149.514px;left:1075.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33F3 S12 S2\" id=\"th_195\" style=\"top:183.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'actualisation </span><span class=\"S33F4 S12 S2\" id=\"ti_195\" style=\"top:183.507px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,20% </span><span class=\"S33F5 S12 S2\" id=\"tj_195\" style=\"top:183.507px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,51% </span><span class=\"S33F6 S12 S2\" id=\"tk_195\" style=\"top:183.507px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,17% </span><span class=\"S33F7 S12 S2\" id=\"tl_195\" style=\"top:183.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33F8 S12 S2\" id=\"tm_195\" style=\"top:183.507px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,70% </span><span class=\"S33F9 S12 S2\" id=\"tn_195\" style=\"top:183.507px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,75% </span><span class=\"S33FA S12 S2\" id=\"to_195\" style=\"top:183.507px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,73% </span><span class=\"S33FB S12 S2\" id=\"tp_195\" style=\"top:183.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33FC S12 S2\" id=\"tq_195\" style=\"top:211.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'augmentation des salaires </span><span class=\"S33FD S12 S2\" id=\"tr_195\" style=\"top:211.511px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S33FE S12 S2\" id=\"ts_195\" style=\"top:211.511px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S33FF S12 S2\" id=\"tt_195\" style=\"top:211.511px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3400 S12 S2\" id=\"tu_195\" style=\"top:211.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3401 S12 S2\" id=\"tv_195\" style=\"top:211.511px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3402 S12 S2\" id=\"tw_195\" style=\"top:211.511px;left:945px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3403 S12 S2\" id=\"tx_195\" style=\"top:211.511px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3404 S12 S2\" id=\"ty_195\" style=\"top:211.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3405 S12 S2\" id=\"tz_195\" style=\"top:239.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'inflation </span><span class=\"S3406 S12 S2\" id=\"t10_195\" style=\"top:239.514px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3407 S12 S2\" id=\"t11_195\" style=\"top:239.514px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S3408 S12 S2\" id=\"t12_195\" style=\"top:239.514px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3409 S12 S2\" id=\"t13_195\" style=\"top:239.514px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340A S12 S2\" id=\"t14_195\" style=\"top:239.514px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S340B S12 S2\" id=\"t15_195\" style=\"top:239.514px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S340C S12 S2\" id=\"t16_195\" style=\"top:239.514px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S340D S12 S2\" id=\"t17_195\" style=\"top:239.514px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340E S13 S2\" id=\"t18_195\" style=\"top:272.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ventilation des actifs du r\u00e9gime </span><span class=\"S340F S12 S2\" id=\"t19_195\" style=\"top:301.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actions </span><span class=\"S3410 S12 S2\" id=\"t1a_195\" style=\"top:301.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3411 S12 S2\" id=\"t1b_195\" style=\"top:301.511px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3412 S12 S2\" id=\"t1c_195\" style=\"top:301.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3413 S12 S2\" id=\"t1d_195\" style=\"top:301.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3414 S12 S2\" id=\"t1e_195\" style=\"top:301.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3415 S12 S2\" id=\"t1f_195\" style=\"top:301.511px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3416 S12 S2\" id=\"t1g_195\" style=\"top:301.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3417 S12 S2\" id=\"t1h_195\" style=\"top:301.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3418 S12 S2\" id=\"t1i_195\" style=\"top:328.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Obligations </span><span class=\"S3419 S12 S2\" id=\"t1j_195\" style=\"top:328.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341A S12 S2\" id=\"t1k_195\" style=\"top:328.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32% </span><span class=\"S341B S12 S2\" id=\"t1l_195\" style=\"top:328.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341C S12 S2\" id=\"t1m_195\" style=\"top:328.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S341D S12 S2\" id=\"t1n_195\" style=\"top:328.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341E S12 S2\" id=\"t1o_195\" style=\"top:328.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43% </span><span class=\"S341F S12 S2\" id=\"t1p_195\" style=\"top:328.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3420 S12 S2\" id=\"t1q_195\" style=\"top:328.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3421 S12 S2\" id=\"t1r_195\" style=\"top:356.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immobilier </span><span class=\"S3422 S12 S2\" id=\"t1s_195\" style=\"top:356.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3423 S12 S2\" id=\"t1t_195\" style=\"top:356.511px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3424 S12 S2\" id=\"t1u_195\" style=\"top:356.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3425 S12 S2\" id=\"t1v_195\" style=\"top:356.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3426 S12 S2\" id=\"t1w_195\" style=\"top:356.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3427 S12 S2\" id=\"t1x_195\" style=\"top:356.511px;left:950.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3428 S12 S2\" id=\"t1y_195\" style=\"top:356.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3429 S12 S2\" id=\"t1z_195\" style=\"top:356.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342A S12 S2\" id=\"t20_195\" style=\"top:383.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S342B S12 S2\" id=\"t21_195\" style=\"top:383.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342C S12 S2\" id=\"t22_195\" style=\"top:383.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S342D S12 S2\" id=\"t23_195\" style=\"top:383.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342E S12 S2\" id=\"t24_195\" style=\"top:383.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342F S12 S2\" id=\"t25_195\" style=\"top:383.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3430 S12 S2\" id=\"t26_195\" style=\"top:383.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29% </span><span class=\"S3431 S12 S2\" id=\"t27_195\" style=\"top:383.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3432 S12 S2\" id=\"t28_195\" style=\"top:383.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3433 S12 S2\" id=\"t29_195\" style=\"top:427.518px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3434 S12 S2\" id=\"t2a_195\" style=\"top:427.518px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s fran\u00e7aises comprennent les indemnit\u00e9s de fin de carri\u00e8re des salari\u00e9s ainsi que, pour la soci\u00e9t\u00e9 m\u00e8re </span><span class=\"S3435 S12 S2\" id=\"t2b_195\" style=\"top:446.511px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC, un r\u00e9gime de retraite souscrit dans le cadre de l\u2019article 39 du code g\u00e9n\u00e9ral des imp\u00f4ts, par lequel la soci\u00e9t\u00e9 garantit le niveau futur des prestations </span><span class=\"S3436 S12 S2\" id=\"t2c_195\" style=\"top:465.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9finies dans l\u2019accord </span><span class=\"S3437 S12 S2\" id=\"t2d_195\" style=\"top:485.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3438 S12 S2\" id=\"t2e_195\" style=\"top:485.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La provision pour avantage aux salari\u00e9s d\u2019EPC UK correspond \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies fonctionnant </span><span class=\"S3439 S12 S2\" id=\"t2f_195\" style=\"top:504.514px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comme un fonds de pension. Ce fond est ferm\u00e9 aux nouveaux entrants et \u00e0 l\u2019acquisition de nouveaux droits. </span><span class=\"S343A S12 S2\" id=\"t2g_195\" style=\"top:523.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S343B S12 S2\" id=\"t2h_195\" style=\"top:523.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s italiennes correspondent \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies. </span><span class=\"S343C S12 S2\" id=\"t2i_195\" style=\"top:543.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il s\u2019agit du r\u00e9gime des TFR, syst\u00e8me de r\u00e9mun\u00e9ration diff\u00e9r\u00e9e, \u00e9ligible IAS 19R. </span><span class=\"S343D S12 S2\" id=\"t2j_195\" style=\"top:581.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les hypoth\u00e8ses actuarielles sont \u00e9tablies par des experts ind\u00e9pendants en fonction des zones g\u00e9ographiques ou des pays et des sp\u00e9cificit\u00e9s de chaque entit\u00e9. </span><span class=\"S343E S12 S2\" id=\"t2k_195\" style=\"top:605.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S343F S12 S2\" id=\"t2l_195\" style=\"top:605.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la France, le taux d\u2019actualisation est fourni par un actuaire ind\u00e9pendant et comprend uniquement des obligations d\u2019entreprises en euros </span><span class=\"S3440 S12 S2\" id=\"t2m_195\" style=\"top:625.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">not\u00e9es au minimum AA ; </span><span class=\"S3441 S12 S2\" id=\"t2n_195\" style=\"top:648.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3442 S12 S2\" id=\"t2o_195\" style=\"top:648.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la Grande-Bretagne, le taux d\u2019actualisation comprend uniquement des obligations d\u2019entreprises not\u00e9es au minimum AA et est analys\u00e9 au </span><span class=\"S3443 S12 S2\" id=\"t2p_195\" style=\"top:668.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">regard des \u00e9volutions des courbes de rendement de ces obligations \u00e0 30 ans et des swaps \u00e0 50 ans. </span><span class=\"S3444 S12 S2\" id=\"t2q_195\" style=\"top:711.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt des services rendus est inclus dans les charges de personnel au compte de r\u00e9sultat, et le co\u00fbt financier en autres charges financi\u00e8res. </span><span class=\"S3445 S12 S2\" id=\"t2r_195\" style=\"top:730.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantages aux salari\u00e9s sont particuli\u00e8rement sensibles aux taux d\u2019actualisation. Ainsi, une hausse de 0.5 point du taux d\u2019actualisation </span><span class=\"S3446 S12 S2\" id=\"t2s_195\" style=\"top:750.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diminuerait la valeur actuelle des obligations de 3,4 millions d\u2019euros. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11634": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2595 SDF9 S2\" id=\"tq_154\" style=\"top:763.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.23. Avantages au personnel </span><span class=\"S2596 S12 S2\" id=\"tr_154\" style=\"top:801.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe propose \u00e0 ses salari\u00e9s diff\u00e9rents r\u00e9gimes de retraite, des indemnit\u00e9s de fin de contrat et </span><span class=\"S2597 S12 S2\" id=\"ts_154\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019autres avantages, qui d\u00e9pendent des l\u00e9gislations locales et des pratiques adopt\u00e9es par chacune des </span><span class=\"S2598 S12 S2\" id=\"tt_154\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">filiales. </span><span class=\"S2599 S12 S2\" id=\"tu_154\" style=\"top:859.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les indemnit\u00e9s de fin de contrat correspondent g\u00e9n\u00e9ralement \u00e0 des montants calcul\u00e9s sur la base de </span><span class=\"S259A S12 S2\" id=\"tv_154\" style=\"top:878.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019anciennet\u00e9 du salari\u00e9 et de son salaire annualis\u00e9 \u00e0 l\u2019\u00e2ge du d\u00e9part \u00e0 la retraite ou \u00e0 la fin du contrat. </span><span class=\"S259B SDF9 S2\" id=\"tw_154\" style=\"top:917.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.24. Obligations en mati\u00e8re de retraites </span><span class=\"S259C SDF9 S2\" id=\"tx_154\" style=\"top:956.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9gimes \u00e0 cotisations d\u00e9finies </span><span class=\"S259D S12 S2\" id=\"ty_154\" style=\"top:975.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe comptabilise en charges le paiement des cotisations lorsqu\u2019elles sont encourues. </span><span class=\"S259E S12 S2\" id=\"tz_154\" style=\"top:994.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le compl\u00e9ment de retraite par capitalisation \u00e0 cotisation d\u00e9finies (PERO) mis en place chez EPC se </span><span class=\"S259F S12 S2\" id=\"t10_154\" style=\"top:1014.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">poursuit sur l\u2019exercice. </span><span class=\"S25A0 SDF9 S2\" id=\"t11_154\" style=\"top:1052.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9gimes \u00e0 prestations d\u00e9finies </span><span class=\"S25A1 S12 S2\" id=\"t12_154\" style=\"top:1072.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les estimations des obligations du Groupe au titre des r\u00e9gimes de retraite \u00e0 prestations d\u00e9finies et des </span><span class=\"S25A2 S12 S2\" id=\"t13_154\" style=\"top:1091.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">indemnit\u00e9s de d\u00e9part en retraite sont calcul\u00e9es annuellement, conform\u00e9ment \u00e0 l\u2019amendement publi\u00e9 par </span><span class=\"S25A3 S12 S2\" id=\"t14_154\" style=\"top:1110.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019IFRIC IAS 19 \u00ab Avantages du personnel \u00bb, par des actuaires ind\u00e9pendants en utilisant la m\u00e9thode des </span><span class=\"S25A4 S12 S2\" id=\"t15_154\" style=\"top:1130.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">unit\u00e9s de cr\u00e9dit projet\u00e9es. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25A5 S12 S2\" id=\"t2_155\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cette m\u00e9thode prend en compte, sur la base d\u2019hypoth\u00e8ses actuarielles, la probabilit\u00e9 de dur\u00e9e de service </span><span class=\"S25A6 S12 S2\" id=\"t3_155\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">future du salari\u00e9, le niveau de r\u00e9mun\u00e9ration futur, l\u2019esp\u00e9rance de vie et la rotation du personnel. </span><span class=\"S25A7 S12 S2\" id=\"t4_155\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019obligation est actualis\u00e9e en utilisant un taux d\u2019actualisation appropri\u00e9 pour chaque pays o\u00f9 sont situ\u00e9s </span><span class=\"S25A8 S12 S2\" id=\"t5_155\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les engagements. Elle est comptabilis\u00e9e au prorata des ann\u00e9es de service des salari\u00e9s ou constitu\u00e9e qu\u2019\u00e0 </span><span class=\"S25A9 S12 S2\" id=\"t6_155\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">compter de la date \u00e0 laquelle l\u2019anciennet\u00e9 est requise. </span><span class=\"S25AA S12 S2\" id=\"t7_155\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Lorsque les engagements relatifs aux avantages au personnel sont financ\u00e9s par des fonds externes, ceux- </span><span class=\"S25AB S12 S2\" id=\"t8_155\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ci sont pris en compte \u00e0 leur juste valeur \u00e0 la date de cl\u00f4ture de l\u2019exercice. </span><span class=\"S25AC S12 S2\" id=\"t9_155\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les changements d\u2019hypoth\u00e8ses actuarielles qui affectent l\u2019\u00e9valuation des obligations, ainsi que l\u2019\u00e9cart </span><span class=\"S25AD S12 S2\" id=\"ta_155\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entre le rendement attendu \u00e0 long terme des investissements des fonds de pension et le rendement </span><span class=\"S25AE S12 S2\" id=\"tb_155\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9ellement obtenu sont trait\u00e9s comme des gains et pertes actuariels, et enregistr\u00e9s en capitaux propres </span><span class=\"S25AF S12 S2\" id=\"tc_155\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur l\u2019exercice. </span><span class=\"S25B0 S12 S2\" id=\"td_155\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au compte de r\u00e9sultat sont report\u00e9s le co\u00fbt des services rendus qui constate l\u2019augmentation des </span><span class=\"S25B1 S12 S2\" id=\"te_155\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligations li\u00e9e \u00e0 l\u2019acquisition d\u2019une ann\u00e9e d\u2019anciennet\u00e9 suppl\u00e9mentaire et la charge d\u2019int\u00e9r\u00eat sur </span><span class=\"S25B2 S12 S2\" id=\"tf_155\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019obligation qui traduit la d\u00e9sactualisation des obligations. Le rendement long terme attendu des </span><span class=\"S25B3 S12 S2\" id=\"tg_155\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">investissements des fonds de pensions est port\u00e9 en d\u00e9duction de ces charges. </span><span class=\"S25B4 S12 S2\" id=\"th_155\" style=\"top:376.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019effet des modifications </span><span class=\"S25B5 S12 S2\" id=\"ti_155\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de plans sur les obligations des soci\u00e9t\u00e9s du Groupe est g\u00e9n\u00e9ralement reconnu au compte de r\u00e9sultat. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11683": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25B6 SDF9 S2\" id=\"tj_155\" style=\"top:434.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.25. Paiements en actions </span><span class=\"S25B7 S12 S2\" id=\"tk_155\" style=\"top:473.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La holding 4 D\u00e9cembre qui a pris le contr\u00f4le du Groupe EJB d\u00e9tenteur de la majorit\u00e9 des parts du Groupe </span><span class=\"S25B8 S12 S2\" id=\"tl_155\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a mis en place le 17 d\u00e9cembre 2020 un plan de r\u00e9mun\u00e9ration en instruments de capitaux propres </span><span class=\"S25B9 S12 S2\" id=\"tm_155\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de ses propres titres sous la forme d\u2019attribution d\u2019actions gratuites aux dirigeants et aux salari\u00e9s de </span><span class=\"S25BA S12 S2\" id=\"tn_155\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019entreprise. </span><span class=\"S25BB S12 S2\" id=\"to_155\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le plan d\u2019actions gratuites rentre dans le champ d\u2019application de la norme IFRS 2, comme des paiements </span><span class=\"S25BC S12 S2\" id=\"tp_155\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fond\u00e9s sur des actions et instruments de capitaux propres. Ce plan est soumis \u00e0 des conditions de </span><span class=\"S25BD S12 S2\" id=\"tq_155\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sence et de performance. Les actions gratuites ont \u00e9t\u00e9 valoris\u00e9es et feront l\u2019objet d\u2019un \u00e9talement car </span><span class=\"S25BE S12 S2\" id=\"tr_155\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les droits seront exer\u00e7ables lors de la liquidation de la soci\u00e9t\u00e9 et si un taux de rendement net des </span><span class=\"S25BF S12 S2\" id=\"ts_155\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">investisseurs financiers minimum est atteint. </span><span class=\"S25C0 S12 S2\" id=\"tt_155\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023, de nouvelles actions attribu\u00e9es dans le cadre de ce plan ont \u00e9t\u00e9 totalement </span><span class=\"S25C1 S12 S2\" id=\"tu_155\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">acquises par les dirigeants et salari\u00e9s. Au terme de cette p\u00e9riode d\u2019acquisition, une p\u00e9riode de </span><span class=\"S25C2 S12 S2\" id=\"tv_155\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conservation sera soumise aux dirigeants et aux salari\u00e9s de l\u2019entreprise avec une obligation de pr\u00e9sence </span><span class=\"S25C3 S12 S2\" id=\"tw_155\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au sein du Groupe et au regard des performances \u00e9conomiques attribueront un nombre d\u2019actions </span><span class=\"S25C4 S12 S2\" id=\"tx_155\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">gratuites \u00e0 chaque b\u00e9n\u00e9ficiaire. </span><span class=\"S25C5 S12 S2\" id=\"ty_155\" style=\"top:743.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au sein du Groupe EPC, celui-ci n\u2019a aucune obligation de r\u00e9gler la transaction de ses salari\u00e9s </span><span class=\"S25C6 S12 S2\" id=\"tz_155\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">b\u00e9n\u00e9ficiaires de ce plan. Conform\u00e9ment \u00e0 la norme IFRS 2 \u00a7 10, ce plan d\u2019attribution d\u2019actions gratuites </span></div>a \u00e9t\u00e9 comptabilis\u00e9e comme une transaction r\u00e9gl\u00e9e en instruments de capitaux propres en 2023",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11685": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25B6 SDF9 S2\" id=\"tj_155\" style=\"top:434.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.25. Paiements en actions </span><span class=\"S25B7 S12 S2\" id=\"tk_155\" style=\"top:473.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La holding 4 D\u00e9cembre qui a pris le contr\u00f4le du Groupe EJB d\u00e9tenteur de la majorit\u00e9 des parts du Groupe </span><span class=\"S25B8 S12 S2\" id=\"tl_155\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC a mis en place le 17 d\u00e9cembre 2020 un plan de r\u00e9mun\u00e9ration en instruments de capitaux propres </span><span class=\"S25B9 S12 S2\" id=\"tm_155\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de ses propres titres sous la forme d\u2019attribution d\u2019actions gratuites aux dirigeants et aux salari\u00e9s de </span><span class=\"S25BA S12 S2\" id=\"tn_155\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019entreprise. </span><span class=\"S25BB S12 S2\" id=\"to_155\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le plan d\u2019actions gratuites rentre dans le champ d\u2019application de la norme IFRS 2, comme des paiements </span><span class=\"S25BC S12 S2\" id=\"tp_155\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fond\u00e9s sur des actions et instruments de capitaux propres. Ce plan est soumis \u00e0 des conditions de </span><span class=\"S25BD S12 S2\" id=\"tq_155\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pr\u00e9sence et de performance. Les actions gratuites ont \u00e9t\u00e9 valoris\u00e9es et feront l\u2019objet d\u2019un \u00e9talement car </span><span class=\"S25BE S12 S2\" id=\"tr_155\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les droits seront exer\u00e7ables lors de la liquidation de la soci\u00e9t\u00e9 et si un taux de rendement net des </span><span class=\"S25BF S12 S2\" id=\"ts_155\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">investisseurs financiers minimum est atteint. </span><span class=\"S25C0 S12 S2\" id=\"tt_155\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023, de nouvelles actions attribu\u00e9es dans le cadre de ce plan ont \u00e9t\u00e9 totalement </span><span class=\"S25C1 S12 S2\" id=\"tu_155\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">acquises par les dirigeants et salari\u00e9s. Au terme de cette p\u00e9riode d\u2019acquisition, une p\u00e9riode de </span><span class=\"S25C2 S12 S2\" id=\"tv_155\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conservation sera soumise aux dirigeants et aux salari\u00e9s de l\u2019entreprise avec une obligation de pr\u00e9sence </span><span class=\"S25C3 S12 S2\" id=\"tw_155\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au sein du Groupe et au regard des performances \u00e9conomiques attribueront un nombre d\u2019actions </span><span class=\"S25C4 S12 S2\" id=\"tx_155\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">gratuites \u00e0 chaque b\u00e9n\u00e9ficiaire. </span><span class=\"S25C5 S12 S2\" id=\"ty_155\" style=\"top:743.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au sein du Groupe EPC, celui-ci n\u2019a aucune obligation de r\u00e9gler la transaction de ses salari\u00e9s </span><span class=\"S25C6 S12 S2\" id=\"tz_155\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">b\u00e9n\u00e9ficiaires de ce plan. Conform\u00e9ment \u00e0 la norme IFRS 2 \u00a7 10, ce plan d\u2019attribution d\u2019actions gratuites </span></div>a \u00e9t\u00e9 comptabilis\u00e9e comme une transaction r\u00e9gl\u00e9e en instruments de capitaux propres en 2023",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11721": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D1 SDF9 S2\" id=\"t1a_155\" style=\"top:997.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.27. Subventions publiques </span><span class=\"S25D2 S12 S2\" id=\"t1b_155\" style=\"top:1036.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions publiques sont comptabilis\u00e9es lorsqu\u2019il existe une assurance raisonnable que le Groupe </span><span class=\"S25D3 S12 S2\" id=\"t1c_155\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">remplira les conditions attach\u00e9es \u00e0 la subvention, et que la subvention sera re\u00e7ue. </span><span class=\"S25D4 S12 S2\" id=\"t1d_155\" style=\"top:1074.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions attach\u00e9es \u00e0 des actifs (subventions d\u2019investissement) sont pr\u00e9sent\u00e9es en produit diff\u00e9r\u00e9 </span><span class=\"S25D5 S12 S2\" id=\"t1e_155\" style=\"top:1094.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au passif, puis rapport\u00e9es au compte de r\u00e9sultat, sur une base syst\u00e9matique, pendant la dur\u00e9e de vie utile </span><span class=\"S25D6 S12 S2\" id=\"t1f_155\" style=\"top:1113.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de l\u2019actif, en \u00ab Autres produits \u00bb. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D7 S12 S2\" id=\"t2_156\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions li\u00e9es au r\u00e9sultat sont pr\u00e9sent\u00e9es en tant que cr\u00e9dit au compte de r\u00e9sultat dans la rubrique </span><span class=\"S25D8 S12 S2\" id=\"t3_156\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab autres produits \u00bb, sur une base syst\u00e9matique sur les p\u00e9riodes n\u00e9cessaires pour les rattacher aux co\u00fbts </span><span class=\"S24C5 S12 S2\" id=\"t4_156\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qu\u2019elles sont destin\u00e9es \u00e0 compenser. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11723": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D1 SDF9 S2\" id=\"t1a_155\" style=\"top:997.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.27. Subventions publiques </span><span class=\"S25D2 S12 S2\" id=\"t1b_155\" style=\"top:1036.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions publiques sont comptabilis\u00e9es lorsqu\u2019il existe une assurance raisonnable que le Groupe </span><span class=\"S25D3 S12 S2\" id=\"t1c_155\" style=\"top:1055.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">remplira les conditions attach\u00e9es \u00e0 la subvention, et que la subvention sera re\u00e7ue. </span><span class=\"S25D4 S12 S2\" id=\"t1d_155\" style=\"top:1074.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions attach\u00e9es \u00e0 des actifs (subventions d\u2019investissement) sont pr\u00e9sent\u00e9es en produit diff\u00e9r\u00e9 </span><span class=\"S25D5 S12 S2\" id=\"t1e_155\" style=\"top:1094.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">au passif, puis rapport\u00e9es au compte de r\u00e9sultat, sur une base syst\u00e9matique, pendant la dur\u00e9e de vie utile </span><span class=\"S25D6 S12 S2\" id=\"t1f_155\" style=\"top:1113.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de l\u2019actif, en \u00ab Autres produits \u00bb. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D7 S12 S2\" id=\"t2_156\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les subventions li\u00e9es au r\u00e9sultat sont pr\u00e9sent\u00e9es en tant que cr\u00e9dit au compte de r\u00e9sultat dans la rubrique </span><span class=\"S25D8 S12 S2\" id=\"t3_156\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab autres produits \u00bb, sur une base syst\u00e9matique sur les p\u00e9riodes n\u00e9cessaires pour les rattacher aux co\u00fbts </span><span class=\"S24C5 S12 S2\" id=\"t4_156\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qu\u2019elles sont destin\u00e9es \u00e0 compenser. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11748": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D9 SDF9 S2\" id=\"t5_156\" style=\"top:183.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.28. Distribution de dividendes </span><span class=\"S25DA S12 S2\" id=\"t6_156\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les distributions de dividendes aux actionnaires du Groupe sont enregistr\u00e9es en dettes au cours de la </span><span class=\"S25DB S12 S2\" id=\"t7_156\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode durant laquelle elles ont \u00e9t\u00e9 autoris\u00e9es par les actionnaires. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29EC S13 S2\" id=\"t2_169\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9. Co\u00fbt de l\u2019endettement financier net et autres produits et charges financiers </span><span class=\"S29ED S38A S2\" id=\"t3_169\" style=\"top:187.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29EE S13 S2\" id=\"t4_169\" style=\"top:178.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29EF S13 S2\" id=\"t5_169\" style=\"top:197.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S29F0 S13 S2\" id=\"t6_169\" style=\"top:178.5px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29F1 S13 S2\" id=\"t7_169\" style=\"top:197.516px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S29F2 S12 S2\" id=\"t8_169\" style=\"top:231.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S29F3 S12 S2\" id=\"t9_169\" style=\"top:231.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S29F4 S12 S2\" id=\"ta_169\" style=\"top:231.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">105 </span><span class=\"S29F5 S12 S2\" id=\"tb_169\" style=\"top:253.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges d\u2019int\u00e9r\u00eats (1) </span><span class=\"S29F6 S12 S2\" id=\"tc_169\" style=\"top:253.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 784) </span><span class=\"S29F7 S12 S2\" id=\"td_169\" style=\"top:253.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 742) </span><span class=\"S29F8 S13 S2\" id=\"te_169\" style=\"top:280.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt de l\u2019endettement financier net </span><span class=\"S29F9 S13 S2\" id=\"tf_169\" style=\"top:280.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 643) </span><span class=\"S29FA S13 S2\" id=\"tg_169\" style=\"top:280.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 637) </span><span class=\"S29FB S12 S2\" id=\"th_169\" style=\"top:308.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de change (2) </span><span class=\"S29FC S12 S2\" id=\"ti_169\" style=\"top:308.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 135) </span><span class=\"S29FD S12 S2\" id=\"tj_169\" style=\"top:308.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 076) </span><span class=\"S29FE S12 S2\" id=\"tk_169\" style=\"top:329.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gains de change (2) </span><span class=\"S29FF S12 S2\" id=\"tl_169\" style=\"top:329.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">212 </span><span class=\"S2A00 S12 S2\" id=\"tm_169\" style=\"top:329.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 143 </span><span class=\"S2A01 S12 S2\" id=\"tn_169\" style=\"top:349.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier sur avantages au personnel (\u00abinterest cost\u00bb) </span><span class=\"S2A02 S12 S2\" id=\"to_169\" style=\"top:368.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(note 6.12) </span><span class=\"S2A03 S12 S2\" id=\"tp_169\" style=\"top:359.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(490) </span><span class=\"S2A04 S12 S2\" id=\"tq_169\" style=\"top:359.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(131) </span><span class=\"S2A05 S12 S2\" id=\"tr_169\" style=\"top:388.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit de d\u00e9sactualisation des provisions (note </span><span class=\"S2A06 S12 S2\" id=\"ts_169\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13) (3) </span><span class=\"S2A07 S12 S2\" id=\"tt_169\" style=\"top:397.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 126 </span><span class=\"S2A08 S12 S2\" id=\"tu_169\" style=\"top:397.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">690 </span><span class=\"S2A09 S12 S2\" id=\"tv_169\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us de soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A0A S12 S2\" id=\"tw_169\" style=\"top:426.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A0B S12 S2\" id=\"tx_169\" style=\"top:426.516px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A0C S12 S2\" id=\"ty_169\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises aux provisions financi\u00e8res (4) </span><span class=\"S2A0D S12 S2\" id=\"tz_169\" style=\"top:447.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(224) </span><span class=\"S2A0E S12 S2\" id=\"t10_169\" style=\"top:447.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 544 </span><span class=\"S2A0F S12 S2\" id=\"t11_169\" style=\"top:469.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges financi\u00e8res </span><span class=\"S2A10 S12 S2\" id=\"t12_169\" style=\"top:469.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(452) </span><span class=\"S2A11 S12 S2\" id=\"t13_169\" style=\"top:469.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(341) </span><span class=\"S2A12 S12 S2\" id=\"t14_169\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits financiers </span><span class=\"S2A13 S12 S2\" id=\"t15_169\" style=\"top:491.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">549 </span><span class=\"S2A14 S12 S2\" id=\"t16_169\" style=\"top:491.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">122 </span><span class=\"S2A15 S13 S2\" id=\"t17_169\" style=\"top:515.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges financiers </span><span class=\"S2A16 S13 S2\" id=\"t18_169\" style=\"top:515.5px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(297) </span><span class=\"S2A17 S13 S2\" id=\"t19_169\" style=\"top:515.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">980 </span><span class=\"S2A18 S13 S2\" id=\"t1a_169\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total du r\u00e9sultat financier </span><span class=\"S2A19 S13 S2\" id=\"t1b_169\" style=\"top:543.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 940) </span><span class=\"S2A1A S13 S2\" id=\"t1c_169\" style=\"top:543.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 657) </span><span class=\"S2A1B S12 S2\" id=\"t1d_169\" style=\"top:591.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) L\u2019augmentation des charges d\u2019int\u00e9r\u00eats s\u2019explique par : </span><span class=\"S2A1C S12 S2\" id=\"t1e_169\" style=\"top:615.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la ren\u00e9gociation d\u2019une tranche in fine \u00e0 un taux sup\u00e9rieur au taux ant\u00e9rieurs </span><span class=\"S2A1D S12 S2\" id=\"t1f_169\" style=\"top:638.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse du BFR est cours d\u2019ann\u00e9e qui a n\u00e9cessit\u00e9 d\u2019augmenter les tirages sur le RCF. </span><span class=\"S2A1E S12 S2\" id=\"t1g_169\" style=\"top:662.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse des taux sur la part de dette \u00e0 taux variable (Affacturage, RCF et d\u00e9couvert) </span><span class=\"S2A1F S12 S2\" id=\"t1h_169\" style=\"top:686.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les gains et pertes de changes sont dues \u00e0 la baisse de l\u2019Euro vis-\u00e0-vis des autres devises. </span><span class=\"S2A20 S12 S2\" id=\"t1i_169\" style=\"top:710.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) La variation des charges de d\u00e9sactualisation est li\u00e9e \u00e0 l\u2019augmentation des taux d\u2019actualisation des </span><span class=\"S2A21 S12 S2\" id=\"t1j_169\" style=\"top:730.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisions d\u00e9mant\u00e8lement. </span><span class=\"S2A22 S12 S2\" id=\"t1k_169\" style=\"top:753.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Les avances en compte courant vers\u00e9es \u00e0 Explo NC et EPC Mali ont \u00e9t\u00e9 provisionn\u00e9es (soci\u00e9t\u00e9s non- </span><span class=\"S2A23 S12 S2\" id=\"t1l_169\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es). Pour rappel, en 2022 la reprise de provision concernait principalement un retour \u00e0 meilleur </span><span class=\"S2A24 S12 S2\" id=\"t1m_169\" style=\"top:792.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fortune sur les cr\u00e9ances sur la JV Kemek US. La cession des actifs de la soci\u00e9t\u00e9 avait permis de </span><span class=\"S2A25 S12 S2\" id=\"t1n_169\" style=\"top:811.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rembourser les pr\u00eats dus \u00e0 EPC SA qui avaient \u00e9t\u00e9 provisionn\u00e9s sur le second semestre 2021. </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2A26 SDF9 S2\" id=\"t1o_169\" style=\"top:874.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9.1. R\u00e9conciliation des \u00ab dividendes re\u00e7us \u00bb avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2A27 S38A S2\" id=\"t1p_169\" style=\"top:920.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2A28 S13 S2\" id=\"t1q_169\" style=\"top:920.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2A29 S13 S2\" id=\"t1r_169\" style=\"top:920.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2A2A S12 S2\" id=\"t1s_169\" style=\"top:952.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us des soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A2B S12 S2\" id=\"t1t_169\" style=\"top:952.516px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A2C S12 S2\" id=\"t1u_169\" style=\"top:952.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A2D S12 S2\" id=\"t1v_169\" style=\"top:983.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des cr\u00e9ances sur dividendes \u00e0 recevoir </span><span class=\"S2A2E S12 S2\" id=\"t1w_169\" style=\"top:983.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A2F S12 S2\" id=\"t1x_169\" style=\"top:983.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A30 S13 S2\" id=\"t1y_169\" style=\"top:1014.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2A31 S13 S2\" id=\"t1z_169\" style=\"top:1014.516px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A32 S13 S2\" id=\"t20_169\" style=\"top:1014.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11750": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25D9 SDF9 S2\" id=\"t5_156\" style=\"top:183.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.28. Distribution de dividendes </span><span class=\"S25DA S12 S2\" id=\"t6_156\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les distributions de dividendes aux actionnaires du Groupe sont enregistr\u00e9es en dettes au cours de la </span><span class=\"S25DB S12 S2\" id=\"t7_156\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode durant laquelle elles ont \u00e9t\u00e9 autoris\u00e9es par les actionnaires. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11760": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25DC SDF9 S2\" id=\"t8_156\" style=\"top:280.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.29. Exposition aux risques financiers </span><span class=\"S25DD SDF9 S2\" id=\"t9_156\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de change </span><span class=\"S25DE S12 S2\" id=\"ta_156\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019att\u00e9nuer le risque de change, le Groupe a parfois recours \u00e0 des contrats \u00e0 terme. La </span><span class=\"S25DF S12 S2\" id=\"tb_156\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilisation de ces instruments est d\u00e9crite en note 3.3.15. </span><span class=\"S25E0 SDF9 S2\" id=\"tc_156\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de Cr\u00e9dit </span><span class=\"S25E1 S12 S2\" id=\"td_156\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En mati\u00e8re de risque client, le portefeuille est suffisamment large pour consid\u00e9rer que ce risque ne </span><span class=\"S25E2 S12 S2\" id=\"te_156\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">constitue pas un enjeu significatif. Le recours \u00e0 des bases de donn\u00e9es externes d\u2019analyse du risque est </span><span class=\"S25E3 S12 S2\" id=\"tf_156\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pratiqu\u00e9 r\u00e9guli\u00e8rement. </span><span class=\"S25E4 S12 S2\" id=\"tg_156\" style=\"top:473.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe suit son exposition sur chaque client. Un programme groupe d\u2019assurance-cr\u00e9dit a \u00e9t\u00e9 mis en </span><span class=\"S25E5 S12 S2\" id=\"th_156\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">place avec la Coface afin de faire face \u00e0 de potentiels impay\u00e9s. Cet organisme nous permet \u00e9galement </span><span class=\"S25E6 S12 S2\" id=\"ti_156\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en amont d\u2019avoir des renseignements sur la qualit\u00e9 financi\u00e8re des contreparties. </span><span class=\"S25E7 SDF9 S2\" id=\"tj_156\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de liquidit\u00e9 </span><span class=\"S25E8 S12 S2\" id=\"tk_156\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Direction Financi\u00e8re du Groupe s\u2019assure aupr\u00e8s des diverses filiales de la mise en place des </span><span class=\"S25E9 S12 S2\" id=\"tl_156\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ressources financi\u00e8res suffisantes pour faire face au risque de liquidit\u00e9. </span><span class=\"S25EA S12 S2\" id=\"tm_156\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis 2014, il a \u00e9t\u00e9 mis en place une centralisation de tr\u00e9sorerie pour les filiales fran\u00e7aises. Des contrats </span><span class=\"S25EB S12 S2\" id=\"tn_156\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019affacturage ont \u00e9galement \u00e9t\u00e9 sign\u00e9s en France, au Royaume-Uni, en Belgique, en Italie et en Espagne </span><span class=\"S25EC S12 S2\" id=\"to_156\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour participer \u00e0 une meilleure gestion de ce risque. </span><span class=\"S25ED SDF9 S2\" id=\"tp_156\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Risque de taux d\u2019int\u00e9r\u00eat </span><span class=\"S25EE S12 S2\" id=\"tq_156\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe privil\u00e9gie pour tous ses emprunts moyens et longs terme les taux d\u2019int\u00e9r\u00eats fixes. Aujourd\u2019hui </span><span class=\"S25EF S12 S2\" id=\"tr_156\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la grande majorit\u00e9 de l\u2019endettement du groupe est \u00e0 taux fixe. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11785": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25F0 SDF9 S2\" id=\"ts_156\" style=\"top:763.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.30. Engagements hors bilan </span><span class=\"S25F1 S12 S2\" id=\"tt_156\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les engagements hors bilan du Groupe sont r\u00e9guli\u00e8rement suivis par les filiales et la Direction </span><span class=\"S25F2 S12 S2\" id=\"tu_156\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financi\u00e8re du Groupe. Ce processus pr\u00e9voit la transmission des informations relatives aux engagements </span><span class=\"S25F3 S12 S2\" id=\"tv_156\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">donn\u00e9s suivants : </span><span class=\"S25F4 S4E S2\" id=\"tw_156\" style=\"top:865.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F5 S12 S2\" id=\"tx_156\" style=\"top:865.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S25F6 S4E S2\" id=\"ty_156\" style=\"top:890.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F7 S12 S2\" id=\"tz_156\" style=\"top:890.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garantie d\u2019actif et de passif </span><span class=\"S25F8 S4E S2\" id=\"t10_156\" style=\"top:915.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F9 S12 S2\" id=\"t11_156\" style=\"top:915.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ques &amp; nantissements </span><span class=\"S25FA S4E S2\" id=\"t12_156\" style=\"top:940.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25FB S12 S2\" id=\"t13_156\" style=\"top:940.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres engagements </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11787": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25F0 SDF9 S2\" id=\"ts_156\" style=\"top:763.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.30. Engagements hors bilan </span><span class=\"S25F1 S12 S2\" id=\"tt_156\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les engagements hors bilan du Groupe sont r\u00e9guli\u00e8rement suivis par les filiales et la Direction </span><span class=\"S25F2 S12 S2\" id=\"tu_156\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financi\u00e8re du Groupe. Ce processus pr\u00e9voit la transmission des informations relatives aux engagements </span><span class=\"S25F3 S12 S2\" id=\"tv_156\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">donn\u00e9s suivants : </span><span class=\"S25F4 S4E S2\" id=\"tw_156\" style=\"top:865.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F5 S12 S2\" id=\"tx_156\" style=\"top:865.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S25F6 S4E S2\" id=\"ty_156\" style=\"top:890.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F7 S12 S2\" id=\"tz_156\" style=\"top:890.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garantie d\u2019actif et de passif </span><span class=\"S25F8 S4E S2\" id=\"t10_156\" style=\"top:915.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F9 S12 S2\" id=\"t11_156\" style=\"top:915.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ques &amp; nantissements </span><span class=\"S25FA S4E S2\" id=\"t12_156\" style=\"top:940.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25FB S12 S2\" id=\"t13_156\" style=\"top:940.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres engagements </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11788": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25F0 SDF9 S2\" id=\"ts_156\" style=\"top:763.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.3.30. Engagements hors bilan </span><span class=\"S25F1 S12 S2\" id=\"tt_156\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les engagements hors bilan du Groupe sont r\u00e9guli\u00e8rement suivis par les filiales et la Direction </span><span class=\"S25F2 S12 S2\" id=\"tu_156\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Financi\u00e8re du Groupe. Ce processus pr\u00e9voit la transmission des informations relatives aux engagements </span><span class=\"S25F3 S12 S2\" id=\"tv_156\" style=\"top:840.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">donn\u00e9s suivants : </span><span class=\"S25F4 S4E S2\" id=\"tw_156\" style=\"top:865.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F5 S12 S2\" id=\"tx_156\" style=\"top:865.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S25F6 S4E S2\" id=\"ty_156\" style=\"top:890.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F7 S12 S2\" id=\"tz_156\" style=\"top:890.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garantie d\u2019actif et de passif </span><span class=\"S25F8 S4E S2\" id=\"t10_156\" style=\"top:915.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25F9 S12 S2\" id=\"t11_156\" style=\"top:915.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ques &amp; nantissements </span><span class=\"S25FA S4E S2\" id=\"t12_156\" style=\"top:940.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S25FB S12 S2\" id=\"t13_156\" style=\"top:940.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres engagements </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCollateralExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11803": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25FC S13 S2\" id=\"t14_156\" style=\"top:988.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.4. Information Sectorielle </span><span class=\"S25FD S12 S2\" id=\"t15_156\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a d\u00e9cid\u00e9 de maintenir dans l\u2019information des segments op\u00e9rationnels la consolidation des </span><span class=\"S25FE S12 S2\" id=\"t16_156\" style=\"top:1046.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">soci\u00e9t\u00e9s Arabian Explosives, Kemek, Kemek US, Modern Chemical Services, Nitrokemine Guin\u00e9e, </span><span class=\"S25FF S12 S2\" id=\"t17_156\" style=\"top:1065.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC-B SCRL et Soci\u00e9t\u00e9 de Minage en Guin\u00e9e selon la m\u00e9thode de l\u2019int\u00e9gration proportionnelle en </span><span class=\"S2600 S12 S2\" id=\"t18_156\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec l\u2019information produite dans son reporting interne. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11804": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S25FC S13 S2\" id=\"t14_156\" style=\"top:988.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3.4. Information Sectorielle </span><span class=\"S25FD S12 S2\" id=\"t15_156\" style=\"top:1027.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le groupe a d\u00e9cid\u00e9 de maintenir dans l\u2019information des segments op\u00e9rationnels la consolidation des </span><span class=\"S25FE S12 S2\" id=\"t16_156\" style=\"top:1046.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">soci\u00e9t\u00e9s Arabian Explosives, Kemek, Kemek US, Modern Chemical Services, Nitrokemine Guin\u00e9e, </span><span class=\"S25FF S12 S2\" id=\"t17_156\" style=\"top:1065.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC-B SCRL et Soci\u00e9t\u00e9 de Minage en Guin\u00e9e selon la m\u00e9thode de l\u2019int\u00e9gration proportionnelle en </span><span class=\"S2600 S12 S2\" id=\"t18_156\" style=\"top:1085.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conformit\u00e9 avec l\u2019information produite dans son reporting interne. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f11819": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S330 S13 S2\" id=\"t2_157\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4. </span><span class=\"S2336 S13 S2\" id=\"t3_157\" style=\"top:106.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INFORMATION SECTORIELLE </span><span class=\"S2601 S12 S2\" id=\"t4_157\" style=\"top:144.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conform\u00e9ment \u00e0 la norme IFRS 8 \u2013 </span><span class=\"S2602 S38A S2\" id=\"t5_157\" style=\"top:144.5px;left:373.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">secteurs op\u00e9rationnels</span><span class=\"S2603 S12 S2\" id=\"t6_157\" style=\"top:144.5px;left:528.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">, l\u2019information sectorielle pr\u00e9sent\u00e9e est </span><span class=\"S2604 S12 S2\" id=\"t7_157\" style=\"top:163.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9tablie sur la base des donn\u00e9es de gestion internes utilis\u00e9es pour l\u2019analyse de la performance des </span><span class=\"S2605 S12 S2\" id=\"t8_157\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">activit\u00e9s. </span><span class=\"S2606 S12 S2\" id=\"t9_157\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les informations relatives aux secteurs op\u00e9rationnels pr\u00e9sent\u00e9s suivent les m\u00eames r\u00e8gles comptables </span><span class=\"S2607 S12 S2\" id=\"ta_157\" style=\"top:221.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">que celles utilis\u00e9es pour les \u00e9tats financiers consolid\u00e9s </span><span class=\"S2608 S13 S2\" id=\"tb_157\" style=\"top:221.5px;left:502.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sous r\u00e9serve de la consolidation des co- </span><span class=\"S2609 S13 S2\" id=\"tc_157\" style=\"top:241.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises selon la m\u00e9thode de l\u2019int\u00e9gration proportionnelle comme indiqu\u00e9 \u00e0 l\u2019annexe 3.4</span><span class=\"S260A S12 S2\" id=\"td_157\" style=\"top:241.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">. </span><span class=\"S260B S12 S2\" id=\"te_157\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation \u00e0 p\u00e9rim\u00e8tre et taux de change constant est calcul\u00e9e en convertissant les chiffres 2022 aux </span><span class=\"S260C S12 S2\" id=\"tf_157\" style=\"top:279.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de change moyens mensuels 2023 et en ajoutant (ou retranchant) aux chiffres 2022 les entr\u00e9es (ou </span><span class=\"S260D S12 S2\" id=\"tg_157\" style=\"top:299.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sorties) de p\u00e9rim\u00e8tre. </span><span class=\"S260E S12 S2\" id=\"th_157\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les zones sont pr\u00e9sent\u00e9es de la mani\u00e8re suivante : </span><span class=\"S260F S4E S2\" id=\"ti_157\" style=\"top:343.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2610 S12 S2\" id=\"tj_157\" style=\"top:343.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 \u2013 Europe \u2013 Am\u00e9rique </span><span class=\"S2611 S4E S2\" id=\"tk_157\" style=\"top:368.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S2612 S12 S2\" id=\"tl_157\" style=\"top:368.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 \u2013 Afrique \u2013 Moyen-Orient \u2013 Asie </span><span class=\"S2613 S12 S2\" id=\"tm_157\" style=\"top:392.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Elles comprennent les activit\u00e9s Explosifs, Forage-minage et D\u00e9construction et Economie circulaire. </span><span class=\"S2614 S12 S2\" id=\"tn_157\" style=\"top:411.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019EBITDA est calcul\u00e9 \u00e0 partir du r\u00e9sultat op\u00e9rationnel courant retrait\u00e9 des dotations et reprises sur </span><span class=\"S2615 S12 S2\" id=\"to_157\" style=\"top:431.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">amortissements et provisions (y compris celles se r\u00e9f\u00e9rant au BFR). </span><span class=\"S2616 S13 S2\" id=\"tp_157\" style=\"top:469.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.1. Informations comparatives </span><span class=\"S2617 SDF9 S2\" id=\"tq_157\" style=\"top:508.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.1.1. Produit des activit\u00e9s ordinaires publi\u00e9, par zone g\u00e9ographique </span><span class=\"S2618 S38A S2\" id=\"tr_157\" style=\"top:569.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2619 S13 S2\" id=\"ts_157\" style=\"top:569.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S261A S13 S2\" id=\"tt_157\" style=\"top:560.5px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S261B S13 S2\" id=\"tu_157\" style=\"top:579.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Retrait\u00e9 (1) </span><span class=\"S261C S13 S2\" id=\"tv_157\" style=\"top:569.5px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation % </span><span class=\"S261D S13 S2\" id=\"tw_157\" style=\"top:636.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 \u2013 Europe \u2013 Am\u00e9rique </span><span class=\"S261E S13 S2\" id=\"tx_157\" style=\"top:636.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">404 747 </span><span class=\"S261F S13 S2\" id=\"ty_157\" style=\"top:636.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">401 049 </span><span class=\"S2620 S13 S2\" id=\"tz_157\" style=\"top:636.5px;left:733.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0,92% </span><span class=\"S2621 S12 S2\" id=\"t10_157\" style=\"top:660.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explosifs et forage minage </span><span class=\"S2622 S12 S2\" id=\"t11_157\" style=\"top:660.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">274 907 </span><span class=\"S2623 S12 S2\" id=\"t12_157\" style=\"top:660.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">267 950 </span><span class=\"S2624 S12 S2\" id=\"t13_157\" style=\"top:660.5px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,60% </span><span class=\"S2625 S12 S2\" id=\"t14_157\" style=\"top:684.5px;left:313.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9construction </span><span class=\"S2626 S12 S2\" id=\"t15_157\" style=\"top:684.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">98 892 </span><span class=\"S2627 S12 S2\" id=\"t16_157\" style=\"top:684.5px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 739 </span><span class=\"S2628 S12 S2\" id=\"t17_157\" style=\"top:684.5px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,29% </span><span class=\"S2629 S12 S2\" id=\"t18_157\" style=\"top:708.5px;left:280.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Economie circulaire </span><span class=\"S262A S12 S2\" id=\"t19_157\" style=\"top:708.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 264 </span><span class=\"S262B S12 S2\" id=\"t1a_157\" style=\"top:708.5px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 921 </span><span class=\"S262C S12 S2\" id=\"t1b_157\" style=\"top:708.5px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9,65% </span><span class=\"S262D S12 S2\" id=\"t1c_157\" style=\"top:733.5px;left:300.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Additifs et autres </span><span class=\"S262E S12 S2\" id=\"t1d_157\" style=\"top:733.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 684 </span><span class=\"S262F S12 S2\" id=\"t1e_157\" style=\"top:733.5px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 439 </span><span class=\"S2630 S12 S2\" id=\"t1f_157\" style=\"top:733.5px;left:722.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2631 S12 S2\" id=\"t1g_157\" style=\"top:733.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33,09% </span><span class=\"S2632 S13 S2\" id=\"t1h_157\" style=\"top:757.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 \u2013 Afrique Moyen-Orient \u2013 Asie </span><span class=\"S2633 S13 S2\" id=\"t1i_157\" style=\"top:757.516px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 530 </span><span class=\"S2634 S13 S2\" id=\"t1j_157\" style=\"top:757.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">116 058 </span><span class=\"S2635 S13 S2\" id=\"t1k_157\" style=\"top:757.516px;left:725.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23,67% </span><span class=\"S2636 S12 S2\" id=\"t1l_157\" style=\"top:781.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explosifs et forage minage </span><span class=\"S2637 S12 S2\" id=\"t1m_157\" style=\"top:781.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 530 </span><span class=\"S2638 S12 S2\" id=\"t1n_157\" style=\"top:781.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">116 058 </span><span class=\"S2639 S12 S2\" id=\"t1o_157\" style=\"top:781.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23,67% </span><span class=\"S263A S13 S2\" id=\"t1p_157\" style=\"top:830.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S263B S13 S2\" id=\"t1q_157\" style=\"top:830.5px;left:482.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">548 277 </span><span class=\"S263C S13 S2\" id=\"t1r_157\" style=\"top:830.5px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">517 107 </span><span class=\"S263D S13 S2\" id=\"t1s_157\" style=\"top:830.5px;left:733.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6,03% </span><span class=\"S263E S12 S2\" id=\"t1t_157\" style=\"top:860.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S263F S12 S2\" id=\"t1u_157\" style=\"top:860.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 gardiennage en Espagne est reclass\u00e9e de l\u2019activit\u00e9 Explosifs et forage minage \u00e0 </span><span class=\"S2640 S12 S2\" id=\"t1v_157\" style=\"top:879.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Additifs et autres. </span><span class=\"S2641 S12 S2\" id=\"t1w_157\" style=\"top:918.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En 2023, le portefeuille de client\u00e8le reste diversifi\u00e9 dans l\u2019ensemble des domaines d\u2019activit\u00e9 du groupe. </span><span class=\"S2642 S12 S2\" id=\"t1x_157\" style=\"top:957.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dix principaux clients du groupe repr\u00e9sentent moins de 11% du chiffre d\u2019affaires. </span><span class=\"S2643 S12 S2\" id=\"t1y_157\" style=\"top:995.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le carnet de commande correspond au montant total du prix des transactions affect\u00e9es aux obligations </span><span class=\"S2644 S12 S2\" id=\"t1z_157\" style=\"top:1014.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de prestation non remplies au 31 d\u00e9cembre 2023. Il int\u00e8gre le prix de base des transactions ainsi que les </span><span class=\"S2645 S12 S2\" id=\"t20_157\" style=\"top:1034.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contreparties variables et les incidences des modifications de contrats concern\u00e9s. Par mesure de </span><span class=\"S2646 S12 S2\" id=\"t21_157\" style=\"top:1053.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">simplification, il n\u2019inclut pas les contrats dont la dur\u00e9e initiale est inf\u00e9rieure \u00e0 1 an ainsi que ceux pour </span><span class=\"S2647 S12 S2\" id=\"t22_157\" style=\"top:1072.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">lesquels les entit\u00e9s peuvent comptabiliser des produits des activit\u00e9s ordinaires pour le montant qu'elles </span><span class=\"S2648 S12 S2\" id=\"t23_157\" style=\"top:1092.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ont le droit de facturer. Au 31 d\u00e9cembre 2023, le montant total du carnet de commande s\u2019\u00e9l\u00e8ve \u00e0 102M\u20ac, </span><span class=\"S2649 S12 S2\" id=\"t24_157\" style=\"top:1111.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dont 66% devraient \u00eatre reconnus en produits en 2024. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S264A S12 S2\" id=\"t2_158\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La croissance de l\u2019activit\u00e9 consolid\u00e9e (y compris co-entreprises) du groupe s\u2019\u00e9tablit \u00e0 6% sur l\u2019ann\u00e9e </span><span class=\"SF36 S12 S2\" id=\"t3_158\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 dans un contexte de croissance des volumes et de stabilisation des prix de vente. </span><span class=\"S264B S13 S2\" id=\"t4_158\" style=\"top:163.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S264C S13 S2\" id=\"t5_158\" style=\"top:163.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe \u2013 Am\u00e9rique </span><span class=\"S264D S12 S2\" id=\"t6_158\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les ventes d\u2019Additifs Diesel ont totalement cess\u00e9 fin juin, c\u2019est ce qui explique la baisse de la ligne </span><span class=\"S264E S12 S2\" id=\"t7_158\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Additifs et Autres. </span><span class=\"S264F S12 S2\" id=\"t8_158\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 D\u00e9construction confirme sa bonne tenue avec plusieurs chantiers d\u2019envergure qui ont </span><span class=\"S2650 S12 S2\" id=\"t9_158\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contribu\u00e9 \u00e0 l\u2019activit\u00e9 notamment avec la SNCF \u00e0 la Gare d\u2019Austerlitz et EDF \u00e0 Cordemais. </span><span class=\"S2651 S12 S2\" id=\"ta_158\" style=\"top:318.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019Economie circulaire affiche une progression de pr\u00e8s de 10% sur l\u2019ann\u00e9e 2023. L\u2019ensemble des </span><span class=\"S2652 S12 S2\" id=\"tb_158\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">activit\u00e9s a b\u00e9n\u00e9fici\u00e9 notamment de l\u2019activit\u00e9 tri qui s\u2019est trouv\u00e9e boost\u00e9e par le d\u00e9marrage du site de </span><span class=\"S2653 S12 S2\" id=\"tc_158\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Loroux-Bottereau pr\u00e8s de Nantes. </span><span class=\"S2654 S12 S2\" id=\"td_158\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les Explosifs et le Forage Minage sur la zone Europe M\u00e9diterran\u00e9e Am\u00e9riques affichent une croissance </span><span class=\"S2655 S12 S2\" id=\"te_158\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cumul\u00e9e sur 12 mois de 2,6% par rapport \u00e0 2022. Sur le dernier trimestre le chiffre d\u2019affaires est en repli </span><span class=\"S2656 S12 S2\" id=\"tf_158\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du fait de la baisse des surcharges mati\u00e8res premi\u00e8res factur\u00e9es aux clients dans un contexte de baisse </span><span class=\"S2657 S12 S2\" id=\"tg_158\" style=\"top:453.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des prix du Nitrate d\u2019Ammonium. Les marges sont n\u00e9anmoins pr\u00e9serv\u00e9es. </span><span class=\"S2658 S12 S2\" id=\"th_158\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 distribution d\u2019explosifs a marqu\u00e9 le pas en France en fin d\u2019ann\u00e9e dans un contexte de </span><span class=\"S2659 S12 S2\" id=\"ti_158\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ralentissement du secteur du b\u00e2timent. Cette \u00e9volution est compens\u00e9e par la tr\u00e8s bonne tenue de l\u2019activit\u00e9 </span><span class=\"S265A S12 S2\" id=\"tj_158\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">travaux tant en France (Tunnel Lyon Turin) que sur les chantiers exports (Barrage en Zambie et C\u00f4te </span><span class=\"S265B S12 S2\" id=\"tk_158\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019Ivoire notamment). Sur l\u2019ensemble de l\u2019ann\u00e9e la croissance est solide avec une progression de 6,7%. </span><span class=\"S265C S12 S2\" id=\"tl_158\" style=\"top:589.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 en Italie, a progress\u00e9 fortement en fin d\u2019ann\u00e9e gr\u00e2ce \u00e0 plusieurs chantiers de tunnels. </span><span class=\"S265D S12 S2\" id=\"tm_158\" style=\"top:608.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019Espagne est \u00e9galement au rendez-vous avec une croissance annuelle de plus de 15%, confirmant la </span><span class=\"S265E S12 S2\" id=\"tn_158\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bonne performance commerciale de ses filiales. </span><span class=\"SA17 S12 S2\" id=\"to_158\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La conjoncture en Su\u00e8de a \u00e9t\u00e9 morose depuis septembre avec une baisse de 7% du chiffre d\u2019affaires \u00e0 </span><span class=\"S265F S12 S2\" id=\"tp_158\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de change constant sur l\u2019ensemble de l\u2019ann\u00e9e. La bonne activit\u00e9 sur les chantiers au Groenland a </span><span class=\"S2660 S12 S2\" id=\"tq_158\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">permis de partiellement compenser le fort ralentissement du march\u00e9 int\u00e9rieur intervenu en septembre. </span><span class=\"S2661 S12 S2\" id=\"tr_158\" style=\"top:724.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019\u00e9volution du taux de change a \u00e9galement \u00e9t\u00e9 d\u00e9favorable. </span><span class=\"S2662 S12 S2\" id=\"ts_158\" style=\"top:763.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le redressement se confirme au Maroc. EPC a su tirer profit cette ann\u00e9e de sa nouvelle usine inaugur\u00e9e </span><span class=\"S2663 S12 S2\" id=\"tt_158\" style=\"top:782.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en mars pr\u00e8s de Settat. Depuis le d\u00e9but de l\u2019ann\u00e9e l\u2019activit\u00e9 vente d\u2019explosif croit de pr\u00e8s de 19% \u00e0 taux </span><span class=\"S2664 S12 S2\" id=\"tu_158\" style=\"top:801.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de change constant. L\u2019activit\u00e9 travaux reste en berne dans le royaume, elle est en revanche dynamique </span><span class=\"S2665 S12 S2\" id=\"tv_158\" style=\"top:820.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 l\u2019export avec notamment le chantier du port de Djibouti. </span><span class=\"S2666 S12 S2\" id=\"tw_158\" style=\"top:859.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le secteur des carri\u00e8res au Royaume-Uni voit sa production l\u00e9g\u00e8rement baisser dans un contexte de </span><span class=\"S2667 S12 S2\" id=\"tx_158\" style=\"top:878.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">restriction budg\u00e9taire tant pour les m\u00e9nages que pour les collectivit\u00e9s. Dans ce contexte EPC continue </span><span class=\"S2668 S12 S2\" id=\"ty_158\" style=\"top:898.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 d\u00e9velopper son offre de service complet de forage minage qui rencontre un succ\u00e8s croissant aupr\u00e8s </span><span class=\"S2669 S12 S2\" id=\"tz_158\" style=\"top:917.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des grands acteurs qui y voient un moyen de mieux maitriser leurs co\u00fbts. Ceci permet de gagner des </span><span class=\"S266A S12 S2\" id=\"t10_158\" style=\"top:936.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">parts de march\u00e9 tout en conservant des marges satisfaisantes. </span><span class=\"S266B S12 S2\" id=\"t11_158\" style=\"top:975.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Enfin le Canada poursuit sa croissance avec un chiffre d\u2019affaires \u00e0 taux de change constant en hausse de </span><span class=\"S266C S12 S2\" id=\"t12_158\" style=\"top:994.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20%. C\u2019est essentiellement le secteur minier au Qu\u00e9bec et en Ontario qui porte cette dynamique. </span><span class=\"S266D S13 S2\" id=\"t13_158\" style=\"top:1033.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S266E S13 S2\" id=\"t14_158\" style=\"top:1033.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique \u2013 Moyen orient \u2013 Asie Pacifique </span><span class=\"S266F S12 S2\" id=\"t15_158\" style=\"top:1072.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La zone (y compris joint-venture) affiche une progression d\u2019activit\u00e9 de 23,7 % en termes r\u00e9els (24,7% </span><span class=\"S2670 S12 S2\" id=\"t16_158\" style=\"top:1091.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 taux de change et p\u00e9rim\u00e8tre constant). Elle repr\u00e9sente pour la premi\u00e8re fois en 2023 plus du quart du </span><span class=\"S2671 S12 S2\" id=\"t17_158\" style=\"top:1110.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">chiffre d\u2019affaires du groupe. </span><span class=\"S2672 S12 S2\" id=\"t18_158\" style=\"top:1130.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC C\u00f4te d\u2019Ivoire voit ses ventes progresser de 14,3% par rapport \u00e0 2022 malgr\u00e9 une baisse des prix </span><span class=\"S2673 S12 S2\" id=\"t19_158\" style=\"top:1149.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">li\u00e9e \u00e0 la baisse des prix des mati\u00e8res premi\u00e8res. Le d\u00e9marrage de l\u2019installation de production sur la mine </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2674 S12 S2\" id=\"t2_159\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de Tietto Minerals s\u2019est pass\u00e9 aux dates pr\u00e9vues et \u00e0 la pleine satisfaction du client. EPC dispose </span><span class=\"S2675 S12 S2\" id=\"t3_159\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9sormais de trois usines dans ce pays en fort d\u00e9veloppement. Le secteur des carri\u00e8res est rest\u00e9 </span><span class=\"S2676 S12 S2\" id=\"t4_159\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9galement bien orient\u00e9 notamment gr\u00e2ce aux travaux pr\u00e9paratoires de la CAN (Coupe d\u2019Afrique des </span><span class=\"S2677 S12 S2\" id=\"t5_159\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nations). </span><span class=\"S2555 S12 S2\" id=\"t6_159\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Mineex S\u00e9n\u00e9gal r\u00e9alise une performance exceptionnelle avec une croissance de 47% port\u00e9e par la </span><span class=\"S2678 S12 S2\" id=\"t7_159\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">prise de nouveaux clients dans le secteur des carri\u00e8res mais aussi par la poursuite du contrat de barrage </span><span class=\"S1911 S12 S2\" id=\"t8_159\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de Sambangalou r\u00e9alis\u00e9 avec Vinci. </span><span class=\"S2679 S12 S2\" id=\"t9_159\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 en Guin\u00e9e reste p\u00e9nalis\u00e9e par les volumes faibles produits par la mine de la CBG. </span><span class=\"S267A S12 S2\" id=\"ta_159\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019activit\u00e9 au Gabon n\u2019a pas souffert des incertitudes politiques. Le d\u00e9marrage de la mine de fer de </span><span class=\"S11D9 S12 S2\" id=\"tb_159\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belinga permet aux ventes de progresser de pr\u00e8s de 48% par rapport \u00e0 2022. </span><span class=\"S267B S12 S2\" id=\"tc_159\" style=\"top:357.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En Arabie Saoudite, les prises de parts de march\u00e9 dans le domaine minier chez Maaden et le d\u00e9marrage </span><span class=\"S267C S12 S2\" id=\"td_159\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de l\u2019activit\u00e9 sur NEOM ont permis une tr\u00e8s forte augmentation des volumes vendus. Les premi\u00e8res </span><span class=\"S267D S12 S2\" id=\"te_159\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">unit\u00e9s SPUR (livr\u00e9es par EPC 2I) qui permettent la fabrication sur site d\u2019explosifs ont \u00e9t\u00e9 r\u00e9ceptionn\u00e9es </span><span class=\"S267E S12 S2\" id=\"tf_159\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">avec succ\u00e8s avec le client. A taux de change constant les ventes progressent de 59%, compar\u00e9es \u00e0 2022. </span><span class=\"S267F S12 S2\" id=\"tg_159\" style=\"top:434.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Enfin les activit\u00e9s \u00e0 Singapour et en Malaisie ont d\u00e9marr\u00e9 comme pr\u00e9vu en milieu d\u2019ann\u00e9e et apportent </span><span class=\"S2680 S12 S2\" id=\"th_159\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une premi\u00e8re contribution cette ann\u00e9e avec pr\u00e8s de 2 M\u20ac de chiffre d\u2019affaires. </span><span class=\"S2681 SDF9 S2\" id=\"ti_159\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.1.2. Produit des activit\u00e9s ordinaires \u00e0 taux de change et p\u00e9rim\u00e8tre constant </span><span class=\"S2682 S12 S2\" id=\"tj_159\" style=\"top:531.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation \u00e0 p\u00e9rim\u00e8tre et taux de change constant est calcul\u00e9e en convertissant les chiffres 2022 aux </span><span class=\"S2683 S12 S2\" id=\"tk_159\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de change moyens mensuels 2023 et en ajoutant (ou retranchant) aux chiffres 2022 les entr\u00e9es (ou </span><span class=\"S2684 S12 S2\" id=\"tl_159\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sortie) de p\u00e9rim\u00e8tre. </span><span class=\"S2685 S12 S2\" id=\"tm_159\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u2019est le redressement de l\u2019Euro face \u00e0 la Livre Sterling, au Dollar Canadien et \u00e0 la Couronne Su\u00e9doise </span><span class=\"S2686 S12 S2\" id=\"tn_159\" style=\"top:627.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">qui justifie l\u2019\u00e9cart entre la variation r\u00e9elle et la variation \u00e0 taux de change constant. </span><span class=\"S2687 S38A S2\" id=\"to_159\" style=\"top:734.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2688 S13 S2\" id=\"tp_159\" style=\"top:734.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2689 S13 S2\" id=\"tq_159\" style=\"top:734.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S268A S13 S2\" id=\"tr_159\" style=\"top:734.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation % </span><span class=\"S268B S12 S2\" id=\"ts_159\" style=\"top:802.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S268C S12 S2\" id=\"tt_159\" style=\"top:802.516px;left:160.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S268D S12 S2\" id=\"tu_159\" style=\"top:802.516px;left:170px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe </span><span class=\"S268E S12 S2\" id=\"tv_159\" style=\"top:802.516px;left:222.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S268F S12 S2\" id=\"tw_159\" style=\"top:802.516px;left:232.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Am\u00e9rique </span><span class=\"S2690 S12 S2\" id=\"tx_159\" style=\"top:802.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">404 747 </span><span class=\"S2691 S12 S2\" id=\"ty_159\" style=\"top:802.516px;left:628.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">393 930 </span><span class=\"S2692 S12 S2\" id=\"tz_159\" style=\"top:802.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,75% </span><span class=\"S2693 S12 S2\" id=\"t10_159\" style=\"top:821.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S2694 S12 S2\" id=\"t11_159\" style=\"top:821.516px;left:158.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2695 S12 S2\" id=\"t12_159\" style=\"top:821.516px;left:167.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique</span><span class=\"S2696 S12 S2\" id=\"t13_159\" style=\"top:821.516px;left:220px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2013</span><span class=\"S2697 S12 S2\" id=\"t14_159\" style=\"top:821.516px;left:227.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen</span><span class=\"S2698 S12 S2\" id=\"t15_159\" style=\"top:821.516px;left:275.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S2699 S12 S2\" id=\"t16_159\" style=\"top:821.516px;left:281.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Orient </span><span class=\"S269A S12 S2\" id=\"t17_159\" style=\"top:821.516px;left:327.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2013 </span><span class=\"S269B S12 S2\" id=\"t18_159\" style=\"top:821.516px;left:340px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Asie </span><span class=\"S269C S12 S2\" id=\"t19_159\" style=\"top:821.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 530 </span><span class=\"S269D S12 S2\" id=\"t1a_159\" style=\"top:821.516px;left:628.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">115 063 </span><span class=\"S269E S12 S2\" id=\"t1b_159\" style=\"top:821.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24,74% </span><span class=\"S269F S13 S2\" id=\"t1c_159\" style=\"top:842.516px;left:108.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S26A0 S13 S2\" id=\"t1d_159\" style=\"top:842.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">548 277 </span><span class=\"S26A1 S13 S2\" id=\"t1e_159\" style=\"top:842.516px;left:628.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">508 994 </span><span class=\"S26A2 S13 S2\" id=\"t1f_159\" style=\"top:842.516px;left:753.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7,72% </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S26A3 S13 S2\" id=\"t2_160\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.2. R\u00e9sultats sectoriels </span><span class=\"S26A4 SDF9 S2\" id=\"t3_160\" style=\"top:144.5px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.2.1 </span><span class=\"S26A5 SDF9 S2\" id=\"t4_160\" style=\"top:144.5px;left:206.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat Groupe </span><span class=\"S26A6 S38A S2\" id=\"t5_160\" style=\"top:203.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S26A7 S13 S2\" id=\"t6_160\" style=\"top:203.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S26A8 S13 S2\" id=\"t7_160\" style=\"top:203.5px;left:686.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S26A9 S12 S2\" id=\"t8_160\" style=\"top:244.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires </span><span class=\"S26AA S12 S2\" id=\"t9_160\" style=\"top:244.5px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">579 147 </span><span class=\"S26AB S12 S2\" id=\"ta_160\" style=\"top:244.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">543 129 </span><span class=\"S26AC S12 S2\" id=\"tb_160\" style=\"top:264.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires intersectoriel </span><span class=\"S26AD S12 S2\" id=\"tc_160\" style=\"top:264.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 870) </span><span class=\"S26AE S12 S2\" id=\"td_160\" style=\"top:264.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 022) </span><span class=\"S26AF S13 S2\" id=\"te_160\" style=\"top:285.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires externe total </span><span class=\"S26B0 S13 S2\" id=\"tf_160\" style=\"top:285.5px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">548 277 </span><span class=\"S26B1 S13 S2\" id=\"tg_160\" style=\"top:285.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">517 107 </span><span class=\"S26B2 S13 S2\" id=\"th_160\" style=\"top:306.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EBITDA incluant la part des co-entreprises mises en </span><span class=\"S26B3 S13 S2\" id=\"ti_160\" style=\"top:326.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quivalence </span><span class=\"S26B4 S13 S2\" id=\"tj_160\" style=\"top:316.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">69 190 </span><span class=\"S26B5 S13 S2\" id=\"tk_160\" style=\"top:316.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 719 </span><span class=\"S26B6 S12 S2\" id=\"tl_160\" style=\"top:357.516px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations des immobilisations </span><span class=\"S26B7 S12 S2\" id=\"tm_160\" style=\"top:357.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(27 812) </span><span class=\"S26B8 S12 S2\" id=\"tn_160\" style=\"top:357.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(25 916) </span><span class=\"S26B9 S12 S2\" id=\"to_160\" style=\"top:388.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises de provisions </span><span class=\"S26BA S12 S2\" id=\"tp_160\" style=\"top:388.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 297) </span><span class=\"S26BB S12 S2\" id=\"tq_160\" style=\"top:388.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 430 </span><span class=\"S26BC S13 S2\" id=\"tr_160\" style=\"top:409.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant incluant la part des co- </span><span class=\"S26BD S13 S2\" id=\"ts_160\" style=\"top:429.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises mises en \u00e9quivalence </span><span class=\"S26BE S13 S2\" id=\"tt_160\" style=\"top:419.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 081 </span><span class=\"S26BF S13 S2\" id=\"tu_160\" style=\"top:419.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 233 </span><span class=\"S26C0 S12 S2\" id=\"tv_160\" style=\"top:450.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges d'exploitation </span><span class=\"S26C1 S12 S2\" id=\"tw_160\" style=\"top:450.5px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S26C2 S12 S2\" id=\"tx_160\" style=\"top:450.5px;left:780px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S26C3 S13 S2\" id=\"ty_160\" style=\"top:471.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel </span><span class=\"S26C4 S13 S2\" id=\"tz_160\" style=\"top:471.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 461 </span><span class=\"S26C5 S13 S2\" id=\"t10_160\" style=\"top:471.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 501 </span><span class=\"S26C6 S12 S2\" id=\"t11_160\" style=\"top:492.516px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges financi\u00e8res \u2013 net </span><span class=\"S26C7 S12 S2\" id=\"t12_160\" style=\"top:492.516px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 153) </span><span class=\"S26C8 S12 S2\" id=\"t13_160\" style=\"top:492.516px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 625) </span><span class=\"S26C9 S13 S2\" id=\"t14_160\" style=\"top:513.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4ts </span><span class=\"S26CA S13 S2\" id=\"t15_160\" style=\"top:513.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 308 </span><span class=\"S26CB S13 S2\" id=\"t16_160\" style=\"top:513.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 876 </span><span class=\"S26CC S12 S2\" id=\"t17_160\" style=\"top:534.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S26CD S12 S2\" id=\"t18_160\" style=\"top:534.5px;left:601.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 425) </span><span class=\"S26CE S12 S2\" id=\"t19_160\" style=\"top:534.5px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 893) </span><span class=\"S26CF S13 S2\" id=\"t1a_160\" style=\"top:555.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s poursuivies </span><span class=\"S26D0 S13 S2\" id=\"t1b_160\" style=\"top:555.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span><span class=\"S26D1 S13 S2\" id=\"t1c_160\" style=\"top:555.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span><span class=\"S26D2 S12 S2\" id=\"t1d_160\" style=\"top:576.5px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s abandonn\u00e9es </span><span class=\"S26D3 S12 S2\" id=\"t1e_160\" style=\"top:576.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S26D4 S12 S2\" id=\"t1f_160\" style=\"top:576.5px;left:810.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S26D5 S13 S2\" id=\"t1g_160\" style=\"top:597.516px;left:80px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net total </span><span class=\"S26D6 S13 S2\" id=\"t1h_160\" style=\"top:597.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span><span class=\"S26D7 S13 S2\" id=\"t1i_160\" style=\"top:597.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span><span class=\"S26D8 S12 S2\" id=\"t1j_160\" style=\"top:656.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">L\u2019Ebitda (en information sectorielle) s\u2019\u00e9tablit \u00e0 69,2 M\u20ac en progression de 34% par rapport \u00e0 2022. </span><span class=\"S26D9 S12 S2\" id=\"t1k_160\" style=\"top:675.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cette progression beaucoup plus rapide que la croissance du chiffre d\u2019affaires est li\u00e9e \u00e0 plusieurs </span><span class=\"S26DA S12 S2\" id=\"t1l_160\" style=\"top:695.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">facteurs : </span><span class=\"S26DB S12 S2\" id=\"t1m_160\" style=\"top:719.5px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S26DC S12 S2\" id=\"t1n_160\" style=\"top:719.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une modification du mix produit en faveur des explosifs et de l\u2019\u00e9conomie circulaire </span><span class=\"S26DD S12 S2\" id=\"t1o_160\" style=\"top:738.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">activit\u00e9s mieux marg\u00e9es que les additifs diesel dont la production a \u00e9t\u00e9 arr\u00eat\u00e9e en </span><span class=\"S26DE S12 S2\" id=\"t1p_160\" style=\"top:758.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cours d\u2019ann\u00e9e. </span><span class=\"S26DF S12 S2\" id=\"t1q_160\" style=\"top:781.5px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S26E0 S12 S2\" id=\"t1r_160\" style=\"top:781.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Une modification du mix g\u00e9ographique avec une croissance concentr\u00e9e sur l\u2019Afrique </span><span class=\"S26E1 S12 S2\" id=\"t1s_160\" style=\"top:801.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Moyen Orient Asie, zones traditionnellement plus rentables que l\u2019Europe Am\u00e9riques </span><span class=\"S26E2 S12 S2\" id=\"t1t_160\" style=\"top:825.5px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S26E3 S12 S2\" id=\"t1u_160\" style=\"top:825.5px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le retour \u00e0 la rentabilit\u00e9 du Maroc. </span><span class=\"S26E4 S12 S2\" id=\"t1v_160\" style=\"top:868.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le r\u00e9sultat op\u00e9rationnel courant (en information sectorielle) croit de 30%. Il int\u00e8gre un niveau important </span><span class=\"S26E5 S12 S2\" id=\"t1w_160\" style=\"top:887.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de dotation aux provisions li\u00e9 \u00e0 l\u2019arr\u00eat d\u2019une ligne de production en Italie. Le r\u00e9sultat op\u00e9rationnel </span><span class=\"S26E6 S12 S2\" id=\"t1x_160\" style=\"top:906.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">s\u2019\u00e9tablit (en information sectorielle) \u00e0 34,5 M\u20ac, il int\u00e8gre 0,6 M\u20ac de charges non courantes </span><span class=\"S26E7 S12 S2\" id=\"t1y_160\" style=\"top:926.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondant aux frais de restructuration li\u00e9s \u00e0 l\u2019arr\u00eat de la ligne de production d\u2019additifs diesel au </span><span class=\"S26E8 S12 S2\" id=\"t1z_160\" style=\"top:945.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Royaume Uni. </span><span class=\"S26E9 S12 S2\" id=\"t20_160\" style=\"top:984.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le r\u00e9sultat financier s\u2019\u00e9tablit \u00e0 \u2013 6,2 M\u20ac contre -2,6 M\u20ac en 2022. 2022 avait b\u00e9n\u00e9fici\u00e9 d\u2019une reprise de </span><span class=\"S26EA S12 S2\" id=\"t21_160\" style=\"top:1003.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provision financi\u00e8re de 1,5 M\u20ac li\u00e9 au retour \u00e0 meilleur fortune sur la fermeture des activit\u00e9s de KEMEK </span><span class=\"S26EB S12 S2\" id=\"t22_160\" style=\"top:1022.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">US. Ce r\u00e9sultat est \u00e9galement influenc\u00e9 par la hausse des taux et par une charge de d\u00e9sactualisation plus </span><span class=\"S26EC S12 S2\" id=\"t23_160\" style=\"top:1042.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">forte sur la provision d\u00e9pollution d\u00e9mant\u00e8lement. </span><span class=\"S26ED S12 S2\" id=\"t24_160\" style=\"top:1080.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s prise en compte d\u2019un imp\u00f4t de 5,4 M\u20ac le r\u00e9sultat net s\u2019\u00e9tablit \u00e0 22,9 M\u20ac en progression de 21% </span><span class=\"S26EE S12 S2\" id=\"t25_160\" style=\"top:1100.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">par rapport \u00e0 l\u2019exercice pr\u00e9c\u00e9dent. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S26EF SDF9 S2\" id=\"t2_161\" style=\"top:106.51px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.2.2 </span><span class=\"S26F0 SDF9 S2\" id=\"t3_161\" style=\"top:106.51px;left:193.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 - Europe </span><span class=\"S26F1 S38A S2\" id=\"t4_161\" style=\"top:165.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S26F2 S13 S2\" id=\"t5_161\" style=\"top:165.504px;left:502.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S26F3 S13 S2\" id=\"t6_161\" style=\"top:165.504px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S26F4 S12 S2\" id=\"t7_161\" style=\"top:207.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires </span><span class=\"S26F5 S12 S2\" id=\"t8_161\" style=\"top:207.518px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">432 539 </span><span class=\"S26F6 S12 S2\" id=\"t9_161\" style=\"top:207.518px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">424 490 </span><span class=\"S26F7 S12 S2\" id=\"ta_161\" style=\"top:229.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires intersectoriel </span><span class=\"S26F8 S12 S2\" id=\"tb_161\" style=\"top:229.514px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(27 792) </span><span class=\"S26F9 S12 S2\" id=\"tc_161\" style=\"top:229.514px;left:725.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(23 441) </span><span class=\"S26FA S13 S2\" id=\"td_161\" style=\"top:254.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires externe total </span><span class=\"S26FB S13 S2\" id=\"te_161\" style=\"top:254.514px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">404 747 </span><span class=\"S26FC S13 S2\" id=\"tf_161\" style=\"top:254.514px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">401 049 </span><span class=\"S26FD S13 S2\" id=\"tg_161\" style=\"top:277.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EBITDA incluant la part des co-entreprises mises </span><span class=\"S26FE S13 S2\" id=\"th_161\" style=\"top:296.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en \u00e9quivalence </span><span class=\"S26FF S13 S2\" id=\"ti_161\" style=\"top:286.51px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 758 </span><span class=\"S2700 S13 S2\" id=\"tj_161\" style=\"top:286.51px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 629 </span><span class=\"S2701 S12 S2\" id=\"tk_161\" style=\"top:323.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations des immobilisations </span><span class=\"S2702 S12 S2\" id=\"tl_161\" style=\"top:323.508px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22 427) </span><span class=\"S2703 S12 S2\" id=\"tm_161\" style=\"top:323.508px;left:725.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(21 401) </span><span class=\"S2704 S12 S2\" id=\"tn_161\" style=\"top:356.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises de provisions </span><span class=\"S2705 S12 S2\" id=\"to_161\" style=\"top:356.51px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 365) </span><span class=\"S2706 S12 S2\" id=\"tp_161\" style=\"top:356.51px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 359 </span><span class=\"S2707 S13 S2\" id=\"tq_161\" style=\"top:383.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant incluant la part des </span><span class=\"S2708 S13 S2\" id=\"tr_161\" style=\"top:402.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">co-entreprises mises en \u00e9quivalence </span><span class=\"S2709 S13 S2\" id=\"ts_161\" style=\"top:393.508px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 966 </span><span class=\"S270A S13 S2\" id=\"tt_161\" style=\"top:393.508px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 587 </span><span class=\"S270B S12 S2\" id=\"tu_161\" style=\"top:430.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges d'exploitation </span><span class=\"S270C S12 S2\" id=\"tv_161\" style=\"top:430.504px;left:595.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S270D S12 S2\" id=\"tw_161\" style=\"top:430.504px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S270E S13 S2\" id=\"tx_161\" style=\"top:461.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel </span><span class=\"S270F S13 S2\" id=\"ty_161\" style=\"top:461.51px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 346 </span><span class=\"S2710 S13 S2\" id=\"tz_161\" style=\"top:461.51px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 855 </span><span class=\"S2711 S12 S2\" id=\"t10_161\" style=\"top:486.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges financi\u00e8res \u2013 net </span><span class=\"S2712 S12 S2\" id=\"t11_161\" style=\"top:486.51px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 747) </span><span class=\"S2713 S12 S2\" id=\"t12_161\" style=\"top:486.51px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 603) </span><span class=\"S2714 S13 S2\" id=\"t13_161\" style=\"top:511.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4ts </span><span class=\"S2715 S13 S2\" id=\"t14_161\" style=\"top:511.51px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 599 </span><span class=\"S2716 S13 S2\" id=\"t15_161\" style=\"top:511.51px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 252 </span><span class=\"S2717 S12 S2\" id=\"t16_161\" style=\"top:536.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S2718 S12 S2\" id=\"t17_161\" style=\"top:536.51px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 495) </span><span class=\"S2719 S12 S2\" id=\"t18_161\" style=\"top:536.51px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 211) </span><span class=\"S271A S13 S2\" id=\"t19_161\" style=\"top:562.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s poursuivies </span><span class=\"S271B S13 S2\" id=\"t1a_161\" style=\"top:562.518px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S271C S13 S2\" id=\"t1b_161\" style=\"top:562.518px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span><span class=\"S271D S12 S2\" id=\"t1c_161\" style=\"top:588.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s abandonn\u00e9es </span><span class=\"S271E S12 S2\" id=\"t1d_161\" style=\"top:588.508px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S271F S12 S2\" id=\"t1e_161\" style=\"top:588.508px;left:775px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2720 S13 S2\" id=\"t1f_161\" style=\"top:613.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net total </span><span class=\"S2721 S13 S2\" id=\"t1g_161\" style=\"top:613.508px;left:595px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S2722 S13 S2\" id=\"t1h_161\" style=\"top:613.508px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S26EF SDF9 S2\" id=\"t2_162\" style=\"top:106.516px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.2.3 </span><span class=\"S2723 SDF9 S2\" id=\"t3_162\" style=\"top:106.516px;left:193.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 \u2013 Afrique Moyen-Orient Asie </span><span class=\"S2724 S38A S2\" id=\"t4_162\" style=\"top:168.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2725 S13 S2\" id=\"t5_162\" style=\"top:168.516px;left:503.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2726 S13 S2\" id=\"t6_162\" style=\"top:168.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2727 S12 S2\" id=\"t7_162\" style=\"top:211.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires </span><span class=\"S2728 S12 S2\" id=\"t8_162\" style=\"top:211.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">146 608 </span><span class=\"S2729 S12 S2\" id=\"t9_162\" style=\"top:211.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">118 639 </span><span class=\"S272A S12 S2\" id=\"ta_162\" style=\"top:230.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des </span><span class=\"S272B S12 S2\" id=\"tb_162\" style=\"top:230.5px;left:193.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">activit\u00e9s ordinaires intersectoriel </span><span class=\"S272C S12 S2\" id=\"tc_162\" style=\"top:230.5px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 078) </span><span class=\"S272D S12 S2\" id=\"td_162\" style=\"top:230.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 581) </span><span class=\"S272E S13 S2\" id=\"te_162\" style=\"top:255.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires externe total </span><span class=\"S272F S13 S2\" id=\"tf_162\" style=\"top:255.5px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 530 </span><span class=\"S2730 S13 S2\" id=\"tg_162\" style=\"top:255.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">116 058 </span><span class=\"S2731 S13 S2\" id=\"th_162\" style=\"top:279.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EBITDA incluant la part des co-entreprises mises </span><span class=\"S2732 S13 S2\" id=\"ti_162\" style=\"top:298.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en \u00e9quivalence </span><span class=\"S2733 S13 S2\" id=\"tj_162\" style=\"top:288.516px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 432 </span><span class=\"S2734 S13 S2\" id=\"tk_162\" style=\"top:288.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 090 </span><span class=\"S2735 S12 S2\" id=\"tl_162\" style=\"top:328.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations des immobilisations </span><span class=\"S2736 S12 S2\" id=\"tm_162\" style=\"top:328.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 385) </span><span class=\"S2737 S12 S2\" id=\"tn_162\" style=\"top:328.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 515) </span><span class=\"S2738 S12 S2\" id=\"to_162\" style=\"top:357.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises de provisions </span><span class=\"S2739 S12 S2\" id=\"tp_162\" style=\"top:357.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 932) </span><span class=\"S273A S12 S2\" id=\"tq_162\" style=\"top:357.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 929) </span><span class=\"S273B S13 S2\" id=\"tr_162\" style=\"top:378.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant incluant la part des </span><span class=\"S273C S13 S2\" id=\"ts_162\" style=\"top:397.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">co-entreprises mises en \u00e9quivalence </span><span class=\"S273D S13 S2\" id=\"tt_162\" style=\"top:387.516px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 115 </span><span class=\"S273E S13 S2\" id=\"tu_162\" style=\"top:387.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 646 </span><span class=\"S273F S12 S2\" id=\"tv_162\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges d'exploitation </span><span class=\"S2740 S12 S2\" id=\"tw_162\" style=\"top:426.516px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2741 S12 S2\" id=\"tx_162\" style=\"top:426.516px;left:775px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2742 S13 S2\" id=\"ty_162\" style=\"top:459.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel </span><span class=\"S2743 S13 S2\" id=\"tz_162\" style=\"top:459.516px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 115 </span><span class=\"S2744 S13 S2\" id=\"t10_162\" style=\"top:459.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 646 </span><span class=\"S2745 S12 S2\" id=\"t11_162\" style=\"top:487.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges financi\u00e8res \u2013 net </span><span class=\"S2746 S12 S2\" id=\"t12_162\" style=\"top:487.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 406) </span><span class=\"S2747 S12 S2\" id=\"t13_162\" style=\"top:487.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 022) </span><span class=\"S2748 S13 S2\" id=\"t14_162\" style=\"top:514.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4ts </span><span class=\"S2749 S13 S2\" id=\"t15_162\" style=\"top:514.516px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 709 </span><span class=\"S274A S13 S2\" id=\"t16_162\" style=\"top:514.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 624 </span><span class=\"S274B S12 S2\" id=\"t17_162\" style=\"top:543.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S274C S12 S2\" id=\"t18_162\" style=\"top:543.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 930) </span><span class=\"S274D S12 S2\" id=\"t19_162\" style=\"top:543.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 682) </span><span class=\"S274E S13 S2\" id=\"t1a_162\" style=\"top:572.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s poursuivies </span><span class=\"S274F S13 S2\" id=\"t1b_162\" style=\"top:572.516px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S2750 S13 S2\" id=\"t1c_162\" style=\"top:572.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S2751 S12 S2\" id=\"t1d_162\" style=\"top:602.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s abandonn\u00e9es </span><span class=\"S2752 S12 S2\" id=\"t1e_162\" style=\"top:602.516px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2753 S12 S2\" id=\"t1f_162\" style=\"top:602.516px;left:777.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2754 S13 S2\" id=\"t1g_162\" style=\"top:630.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net total </span><span class=\"S2755 S13 S2\" id=\"t1h_162\" style=\"top:630.5px;left:585.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S2756 S13 S2\" id=\"t1i_162\" style=\"top:630.5px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S2757 S13 S2\" id=\"t1j_162\" style=\"top:712.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4.3. Investissements sectoriels </span><span class=\"S2758 S38A S2\" id=\"t1k_162\" style=\"top:781.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2759 S13 S2\" id=\"t1l_162\" style=\"top:781.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S275A S13 S2\" id=\"t1m_162\" style=\"top:781.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S275B S12 S2\" id=\"t1n_162\" style=\"top:834.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 - Europe \u2013 Am\u00e9rique </span><span class=\"S275C S12 S2\" id=\"t1o_162\" style=\"top:834.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 130 </span><span class=\"S275D S12 S2\" id=\"t1p_162\" style=\"top:834.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 539 </span><span class=\"S275E S12 S2\" id=\"t1q_162\" style=\"top:863.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 \u2013 Afrique \u2013 Moyen-Orient \u2013 Asie </span><span class=\"S275F S12 S2\" id=\"t1r_162\" style=\"top:863.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 438 </span><span class=\"S2760 S12 S2\" id=\"t1s_162\" style=\"top:863.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 190 </span><span class=\"S2761 S13 S2\" id=\"t1t_162\" style=\"top:897.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Investissements (incorp. et corp.)* </span><span class=\"S2762 S13 S2\" id=\"t1u_162\" style=\"top:897.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 568 </span><span class=\"S2763 S13 S2\" id=\"t1v_162\" style=\"top:897.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 729 </span><span class=\"S2764 S12 S2\" id=\"t1w_162\" style=\"top:946.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">* hors investissements financ\u00e9s par contrat de locations financement </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2767 S13 S2\" id=\"t3_163\" style=\"top:165.516px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2768 S38A S2\" id=\"t4_163\" style=\"top:205.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2769 S13 S2\" id=\"t5_163\" style=\"top:192.516px;left:447.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Information sectorielle </span><span class=\"S276A S13 S2\" id=\"t6_163\" style=\"top:192.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS 10 et 11 </span><span class=\"S276B S13 S2\" id=\"t7_163\" style=\"top:192.516px;left:995px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compte de r\u00e9sultat </span><span class=\"S276C S13 S2\" id=\"t8_163\" style=\"top:221.5px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S276D S13 S2\" id=\"t9_163\" style=\"top:221.5px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S276E S13 S2\" id=\"ta_163\" style=\"top:221.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S276F S13 S2\" id=\"tb_163\" style=\"top:221.5px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S2770 S13 S2\" id=\"tc_163\" style=\"top:221.5px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S2771 S13 S2\" id=\"td_163\" style=\"top:221.5px;left:885.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2772 S13 S2\" id=\"te_163\" style=\"top:221.5px;left:963.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S2773 S13 S2\" id=\"tf_163\" style=\"top:221.5px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S2774 S13 S2\" id=\"tg_163\" style=\"top:221.5px;left:1151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2775 S13 S2\" id=\"th_163\" style=\"top:244.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires externe </span><span class=\"S2776 S13 S2\" id=\"ti_163\" style=\"top:263.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">total </span><span class=\"S2777 S13 S2\" id=\"tj_163\" style=\"top:254.5px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">404 747 </span><span class=\"S2778 S13 S2\" id=\"tk_163\" style=\"top:254.5px;left:513.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 530 </span><span class=\"S2779 S13 S2\" id=\"tl_163\" style=\"top:254.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">548 277 </span><span class=\"S277A S13 S2\" id=\"tm_163\" style=\"top:254.5px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 221) </span><span class=\"S277B S13 S2\" id=\"tn_163\" style=\"top:254.5px;left:777.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(53 791) </span><span class=\"S277C S13 S2\" id=\"to_163\" style=\"top:254.5px;left:866.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(66 012) </span><span class=\"S277D S13 S2\" id=\"tp_163\" style=\"top:254.5px;left:957.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">392 526 </span><span class=\"S277E S13 S2\" id=\"tq_163\" style=\"top:254.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">89 739 </span><span class=\"S277F S13 S2\" id=\"tr_163\" style=\"top:254.5px;left:1135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">482 265 </span><span class=\"S2780 S12 S2\" id=\"ts_163\" style=\"top:283.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Quotes-parts de r\u00e9sultat des ent. mises en </span><span class=\"S2781 S12 S2\" id=\"tt_163\" style=\"top:303.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quivalence </span><span class=\"S2782 S12 S2\" id=\"tu_163\" style=\"top:293.5px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2783 S12 S2\" id=\"tv_163\" style=\"top:293.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2784 S12 S2\" id=\"tw_163\" style=\"top:293.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2785 S12 S2\" id=\"tx_163\" style=\"top:293.5px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 419 </span><span class=\"S2786 S12 S2\" id=\"ty_163\" style=\"top:293.5px;left:788.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 582 </span><span class=\"S2787 S12 S2\" id=\"tz_163\" style=\"top:293.5px;left:877.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S2788 S12 S2\" id=\"t10_163\" style=\"top:293.5px;left:975px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 419 </span><span class=\"S2789 S12 S2\" id=\"t11_163\" style=\"top:293.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 582 </span><span class=\"S278A S12 S2\" id=\"t12_163\" style=\"top:293.5px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 001 </span><span class=\"S278B S13 S2\" id=\"t13_163\" style=\"top:323.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EBITDA incluant la part des co- </span><span class=\"S278C S13 S2\" id=\"t14_163\" style=\"top:342.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises mises en \u00e9quivalence </span><span class=\"S278D S13 S2\" id=\"t15_163\" style=\"top:332.516px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39 758 </span><span class=\"S278E S13 S2\" id=\"t16_163\" style=\"top:332.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 432 </span><span class=\"S278F S13 S2\" id=\"t17_163\" style=\"top:332.516px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">69 190 </span><span class=\"S2790 S13 S2\" id=\"t18_163\" style=\"top:332.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(855) </span><span class=\"S2791 S13 S2\" id=\"t19_163\" style=\"top:332.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 661) </span><span class=\"S2792 S13 S2\" id=\"t1a_163\" style=\"top:332.516px;left:875px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 516) </span><span class=\"S2793 S13 S2\" id=\"t1b_163\" style=\"top:332.516px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 903 </span><span class=\"S2794 S13 S2\" id=\"t1c_163\" style=\"top:332.516px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 771 </span><span class=\"S2795 S13 S2\" id=\"t1d_163\" style=\"top:332.516px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 674 </span><span class=\"S2796 S12 S2\" id=\"t1e_163\" style=\"top:362.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations des </span><span class=\"S2797 S12 S2\" id=\"t1f_163\" style=\"top:381.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">immobilisations </span><span class=\"S2798 S12 S2\" id=\"t1g_163\" style=\"top:372.516px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22 427) </span><span class=\"S2799 S12 S2\" id=\"t1h_163\" style=\"top:372.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 385) </span><span class=\"S279A S12 S2\" id=\"t1i_163\" style=\"top:372.516px;left:600px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(27 812) </span><span class=\"S279B S12 S2\" id=\"t1j_163\" style=\"top:372.516px;left:720.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">497 </span><span class=\"S279C S12 S2\" id=\"t1k_163\" style=\"top:372.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 611 </span><span class=\"S279D S12 S2\" id=\"t1l_163\" style=\"top:372.516px;left:885.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 108 </span><span class=\"S279E S12 S2\" id=\"t1m_163\" style=\"top:372.516px;left:955.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(21 930) </span><span class=\"S279F S12 S2\" id=\"t1n_163\" style=\"top:372.516px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 774) </span><span class=\"S27A0 S12 S2\" id=\"t1o_163\" style=\"top:372.516px;left:1132.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(25 704) </span><span class=\"S27A1 S12 S2\" id=\"t1p_163\" style=\"top:408.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises de provisions </span><span class=\"S27A2 S12 S2\" id=\"t1q_163\" style=\"top:408.5px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 365) </span><span class=\"S27A3 S12 S2\" id=\"t1r_163\" style=\"top:408.5px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 932) </span><span class=\"S27A4 S12 S2\" id=\"t1s_163\" style=\"top:408.5px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 297) </span><span class=\"S27A5 S12 S2\" id=\"t1t_163\" style=\"top:408.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 </span><span class=\"S27A6 S12 S2\" id=\"t1u_163\" style=\"top:408.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 470 </span><span class=\"S27A7 S12 S2\" id=\"t1v_163\" style=\"top:408.5px;left:885.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 491 </span><span class=\"S27A8 S12 S2\" id=\"t1w_163\" style=\"top:408.5px;left:963.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 344) </span><span class=\"S27A9 S12 S2\" id=\"t1x_163\" style=\"top:408.5px;left:1065px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(462) </span><span class=\"S27AA S12 S2\" id=\"t1y_163\" style=\"top:408.5px;left:1141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 806) </span><span class=\"S27AB S13 S2\" id=\"t1z_163\" style=\"top:436.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant incluant la </span><span class=\"S27AC S13 S2\" id=\"t20_163\" style=\"top:455.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">part des co-entreprises mises en </span><span class=\"S27AD S13 S2\" id=\"t21_163\" style=\"top:474.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quivalence </span><span class=\"S27AE S13 S2\" id=\"t22_163\" style=\"top:455.516px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 966 </span><span class=\"S27AF S13 S2\" id=\"t23_163\" style=\"top:455.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 115 </span><span class=\"S27B0 S13 S2\" id=\"t24_163\" style=\"top:455.516px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 081 </span><span class=\"S27B1 S13 S2\" id=\"t25_163\" style=\"top:455.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(337) </span><span class=\"S27B2 S13 S2\" id=\"t26_163\" style=\"top:455.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 580) </span><span class=\"S27B3 S13 S2\" id=\"t27_163\" style=\"top:455.516px;left:875px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 917) </span><span class=\"S27B4 S13 S2\" id=\"t28_163\" style=\"top:455.516px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 629 </span><span class=\"S27B5 S13 S2\" id=\"t29_163\" style=\"top:455.516px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 535 </span><span class=\"S27B6 S13 S2\" id=\"t2a_163\" style=\"top:455.516px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 164 </span><span class=\"S27B7 S12 S2\" id=\"t2b_163\" style=\"top:499.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges d'exploitation </span><span class=\"S27B8 S12 S2\" id=\"t2c_163\" style=\"top:499.5px;left:443.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S27B9 S12 S2\" id=\"t2d_163\" style=\"top:499.5px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S27BA S12 S2\" id=\"t2e_163\" style=\"top:499.5px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S27BB S12 S2\" id=\"t2f_163\" style=\"top:499.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S27BC S12 S2\" id=\"t2g_163\" style=\"top:499.5px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S27BD S12 S2\" id=\"t2h_163\" style=\"top:499.5px;left:915.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S27BE S12 S2\" id=\"t2i_163\" style=\"top:499.5px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S27BF S12 S2\" id=\"t2j_163\" style=\"top:499.5px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S27C0 S12 S2\" id=\"t2k_163\" style=\"top:499.5px;left:1153.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S27C1 S13 S2\" id=\"t2l_163\" style=\"top:524.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel avant d\u00e9pr\u00e9ciation </span><span class=\"S27C2 S13 S2\" id=\"t2m_163\" style=\"top:543.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des \u00e9carts d'acquisition </span><span class=\"S27C3 S13 S2\" id=\"t2n_163\" style=\"top:534.5px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 346 </span><span class=\"S27C4 S13 S2\" id=\"t2o_163\" style=\"top:534.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 115 </span><span class=\"S27C5 S13 S2\" id=\"t2p_163\" style=\"top:534.5px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 461 </span><span class=\"S27C6 S13 S2\" id=\"t2q_163\" style=\"top:534.5px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(337) </span><span class=\"S27C7 S13 S2\" id=\"t2r_163\" style=\"top:534.5px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 580) </span><span class=\"S27C8 S13 S2\" id=\"t2s_163\" style=\"top:534.5px;left:875px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 917) </span><span class=\"S27C9 S13 S2\" id=\"t2t_163\" style=\"top:534.5px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 009 </span><span class=\"S27CA S13 S2\" id=\"t2u_163\" style=\"top:534.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 535 </span><span class=\"S27CB S13 S2\" id=\"t2v_163\" style=\"top:534.5px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 544 </span><span class=\"S27CC S12 S2\" id=\"t2w_163\" style=\"top:564.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation des \u00e9carts d'acquisition </span><span class=\"S27CD S12 S2\" id=\"t2x_163\" style=\"top:564.5px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27CE S12 S2\" id=\"t2y_163\" style=\"top:564.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27CF S12 S2\" id=\"t2z_163\" style=\"top:564.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D0 S12 S2\" id=\"t30_163\" style=\"top:564.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D1 S12 S2\" id=\"t31_163\" style=\"top:564.5px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D2 S12 S2\" id=\"t32_163\" style=\"top:564.5px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D3 S12 S2\" id=\"t33_163\" style=\"top:564.5px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D4 S12 S2\" id=\"t34_163\" style=\"top:564.5px;left:1095.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D5 S12 S2\" id=\"t35_163\" style=\"top:564.5px;left:1185px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D6 S12 S2\" id=\"t36_163\" style=\"top:584.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur sur les actifs immobilis\u00e9s </span><span class=\"S27D7 S12 S2\" id=\"t37_163\" style=\"top:584.5px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D8 S12 S2\" id=\"t38_163\" style=\"top:584.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27D9 S12 S2\" id=\"t39_163\" style=\"top:584.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DA S12 S2\" id=\"t3a_163\" style=\"top:584.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DB S12 S2\" id=\"t3b_163\" style=\"top:584.5px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DC S12 S2\" id=\"t3c_163\" style=\"top:584.5px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DD S12 S2\" id=\"t3d_163\" style=\"top:584.5px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DE S12 S2\" id=\"t3e_163\" style=\"top:584.5px;left:1095.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27DF S12 S2\" id=\"t3f_163\" style=\"top:584.5px;left:1185px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S27E0 S13 S2\" id=\"t3g_163\" style=\"top:604.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel </span><span class=\"S27E1 S13 S2\" id=\"t3h_163\" style=\"top:604.5px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 346 </span><span class=\"S27E2 S13 S2\" id=\"t3i_163\" style=\"top:604.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 115 </span><span class=\"S27E3 S13 S2\" id=\"t3j_163\" style=\"top:604.5px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 461 </span><span class=\"S27E4 S13 S2\" id=\"t3k_163\" style=\"top:604.5px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(337) </span><span class=\"S27E5 S13 S2\" id=\"t3l_163\" style=\"top:604.5px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 580) </span><span class=\"S27E6 S13 S2\" id=\"t3m_163\" style=\"top:604.5px;left:875px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 917) </span><span class=\"S27E7 S13 S2\" id=\"t3n_163\" style=\"top:604.5px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 009 </span><span class=\"S27E8 S13 S2\" id=\"t3o_163\" style=\"top:604.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 535 </span><span class=\"S27E9 S13 S2\" id=\"t3p_163\" style=\"top:604.5px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32 544 </span><span class=\"S27EA S12 S2\" id=\"t3q_163\" style=\"top:625.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges financi\u00e8res \u2013 net </span><span class=\"S27EB S12 S2\" id=\"t3r_163\" style=\"top:625.516px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 747) </span><span class=\"S27EC S12 S2\" id=\"t3s_163\" style=\"top:625.516px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 406) </span><span class=\"S27ED S12 S2\" id=\"t3t_163\" style=\"top:625.516px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 153) </span><span class=\"S27EE S12 S2\" id=\"t3u_163\" style=\"top:625.516px;left:717.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S27EF S12 S2\" id=\"t3v_163\" style=\"top:625.516px;left:810px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">270 </span><span class=\"S27F0 S12 S2\" id=\"t3w_163\" style=\"top:625.516px;left:898.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">213 </span><span class=\"S27F1 S12 S2\" id=\"t3x_163\" style=\"top:625.516px;left:963.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 804) </span><span class=\"S27F2 S12 S2\" id=\"t3y_163\" style=\"top:625.516px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 136) </span><span class=\"S27F3 S12 S2\" id=\"t3z_163\" style=\"top:625.516px;left:1141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 940) </span><span class=\"S27F4 S13 S2\" id=\"t40_163\" style=\"top:647.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4ts </span><span class=\"S27F5 S13 S2\" id=\"t41_163\" style=\"top:647.516px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 599 </span><span class=\"S27F6 S13 S2\" id=\"t42_163\" style=\"top:647.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 709 </span><span class=\"S27F7 S13 S2\" id=\"t43_163\" style=\"top:647.516px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 308 </span><span class=\"S27F8 S13 S2\" id=\"t44_163\" style=\"top:647.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(394) </span><span class=\"S27F9 S13 S2\" id=\"t45_163\" style=\"top:647.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 310) </span><span class=\"S27FA S13 S2\" id=\"t46_163\" style=\"top:647.516px;left:875px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 704) </span><span class=\"S27FB S13 S2\" id=\"t47_163\" style=\"top:647.516px;left:975px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 205 </span><span class=\"S27FC S13 S2\" id=\"t48_163\" style=\"top:647.516px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 399 </span><span class=\"S27FD S13 S2\" id=\"t49_163\" style=\"top:647.516px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 604 </span><span class=\"S27FE S12 S2\" id=\"t4a_163\" style=\"top:668.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S27FF S12 S2\" id=\"t4b_163\" style=\"top:668.5px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 495) </span><span class=\"S2800 S12 S2\" id=\"t4c_163\" style=\"top:668.5px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 930) </span><span class=\"S2801 S12 S2\" id=\"t4d_163\" style=\"top:668.5px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 425) </span><span class=\"S2802 S12 S2\" id=\"t4e_163\" style=\"top:668.5px;left:720.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">394 </span><span class=\"S2803 S12 S2\" id=\"t4f_163\" style=\"top:668.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 310 </span><span class=\"S2804 S12 S2\" id=\"t4g_163\" style=\"top:668.5px;left:886.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 704 </span><span class=\"S2805 S12 S2\" id=\"t4h_163\" style=\"top:668.5px;left:963.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 101) </span><span class=\"S2806 S12 S2\" id=\"t4i_163\" style=\"top:668.5px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 620) </span><span class=\"S2807 S12 S2\" id=\"t4j_163\" style=\"top:668.5px;left:1141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 721) </span><span class=\"S2808 S13 S2\" id=\"t4k_163\" style=\"top:689.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s poursuivies </span><span class=\"S2809 S13 S2\" id=\"t4l_163\" style=\"top:689.5px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S280A S13 S2\" id=\"t4m_163\" style=\"top:689.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S280B S13 S2\" id=\"t4n_163\" style=\"top:689.5px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span><span class=\"S280C S12 S2\" id=\"t4o_163\" style=\"top:689.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S280D S12 S2\" id=\"t4p_163\" style=\"top:689.5px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S280E S12 S2\" id=\"t4q_163\" style=\"top:689.5px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S280F S13 S2\" id=\"t4r_163\" style=\"top:689.5px;left:975px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S2810 S13 S2\" id=\"t4s_163\" style=\"top:689.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S2811 S13 S2\" id=\"t4t_163\" style=\"top:689.5px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span><span class=\"S2812 S12 S2\" id=\"t4u_163\" style=\"top:710.516px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s abandonn\u00e9es </span><span class=\"S2813 S12 S2\" id=\"t4v_163\" style=\"top:710.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2814 S12 S2\" id=\"t4w_163\" style=\"top:710.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2815 S12 S2\" id=\"t4x_163\" style=\"top:710.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2816 S12 S2\" id=\"t4y_163\" style=\"top:710.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2817 S12 S2\" id=\"t4z_163\" style=\"top:710.516px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2818 S12 S2\" id=\"t50_163\" style=\"top:710.516px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2819 S12 S2\" id=\"t51_163\" style=\"top:710.516px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S281A S12 S2\" id=\"t52_163\" style=\"top:710.516px;left:1095.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S281B S12 S2\" id=\"t53_163\" style=\"top:710.516px;left:1185px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S281C S13 S2\" id=\"t54_163\" style=\"top:739.5px;left:95px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net total </span><span class=\"S281D S13 S2\" id=\"t55_163\" style=\"top:739.5px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S281E S13 S2\" id=\"t56_163\" style=\"top:739.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S281F S13 S2\" id=\"t57_163\" style=\"top:739.5px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span><span class=\"S2820 S13 S2\" id=\"t58_163\" style=\"top:739.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2821 S13 S2\" id=\"t59_163\" style=\"top:739.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2822 S13 S2\" id=\"t5a_163\" style=\"top:739.5px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2823 S13 S2\" id=\"t5b_163\" style=\"top:739.5px;left:975px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 104 </span><span class=\"S2824 S13 S2\" id=\"t5c_163\" style=\"top:739.5px;left:1055px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 779 </span><span class=\"S2825 S13 S2\" id=\"t5d_163\" style=\"top:739.5px;left:1143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 883 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2826 S13 S2\" id=\"t2_164\" style=\"top:112.518px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2827 S38A S2\" id=\"t3_164\" style=\"top:164.514px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2828 S13 S2\" id=\"t4_164\" style=\"top:143.507px;left:447.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Information sectorielle </span><span class=\"S2829 S13 S2\" id=\"t5_164\" style=\"top:143.507px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">IFRS 10 et 11 </span><span class=\"S282A S13 S2\" id=\"t6_164\" style=\"top:143.507px;left:995px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Compte de r\u00e9sultat </span><span class=\"S282B S13 S2\" id=\"t7_164\" style=\"top:178.507px;left:401.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S282C S13 S2\" id=\"t8_164\" style=\"top:178.507px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S282D S13 S2\" id=\"t9_164\" style=\"top:178.507px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S282E S13 S2\" id=\"ta_164\" style=\"top:178.507px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S282F S13 S2\" id=\"tb_164\" style=\"top:178.507px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S2830 S13 S2\" id=\"tc_164\" style=\"top:178.507px;left:845.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2831 S13 S2\" id=\"td_164\" style=\"top:178.507px;left:935px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 1 </span><span class=\"S2832 S13 S2\" id=\"te_164\" style=\"top:178.507px;left:1023.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Zone 2 </span><span class=\"S2833 S13 S2\" id=\"tf_164\" style=\"top:178.507px;left:1112.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2834 S13 S2\" id=\"tg_164\" style=\"top:209.514px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produit des activit\u00e9s ordinaires externe </span><span class=\"S2835 S13 S2\" id=\"th_164\" style=\"top:228.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">total </span><span class=\"S2836 S13 S2\" id=\"ti_164\" style=\"top:218.507px;left:425px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">401 049 </span><span class=\"S2837 S13 S2\" id=\"tj_164\" style=\"top:218.507px;left:513.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">116 058 </span><span class=\"S2838 S13 S2\" id=\"tk_164\" style=\"top:218.507px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">517 107 </span><span class=\"S2839 S13 S2\" id=\"tl_164\" style=\"top:218.507px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(11 898) </span><span class=\"S283A S13 S2\" id=\"tm_164\" style=\"top:218.507px;left:777.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(37 698) </span><span class=\"S283B S13 S2\" id=\"tn_164\" style=\"top:218.507px;left:866.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(49 596) </span><span class=\"S283C S13 S2\" id=\"to_164\" style=\"top:218.507px;left:958.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">389 151 </span><span class=\"S283D S13 S2\" id=\"tp_164\" style=\"top:218.507px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">78 360 </span><span class=\"S283E S13 S2\" id=\"tq_164\" style=\"top:218.507px;left:1135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">467 511 </span><span class=\"S283F S12 S2\" id=\"tr_164\" style=\"top:248.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Quotes-parts de r\u00e9sultat des ent. mises en </span><span class=\"S2840 S12 S2\" id=\"ts_164\" style=\"top:268.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quivalence </span><span class=\"S2841 S12 S2\" id=\"tt_164\" style=\"top:258.507px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2842 S12 S2\" id=\"tu_164\" style=\"top:258.507px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2843 S12 S2\" id=\"tv_164\" style=\"top:258.507px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2844 S12 S2\" id=\"tw_164\" style=\"top:258.507px;left:708.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 626 </span><span class=\"S2845 S12 S2\" id=\"tx_164\" style=\"top:258.507px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 088 </span><span class=\"S2846 S12 S2\" id=\"ty_164\" style=\"top:258.507px;left:886.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 714 </span><span class=\"S2847 S12 S2\" id=\"tz_164\" style=\"top:258.507px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 626 </span><span class=\"S2848 S12 S2\" id=\"t10_164\" style=\"top:258.507px;left:1063.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 088 </span><span class=\"S2849 S12 S2\" id=\"t11_164\" style=\"top:258.507px;left:1152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 714 </span><span class=\"S284A S13 S2\" id=\"t12_164\" style=\"top:288.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EBITDA incluant la part des co- </span><span class=\"S284B S13 S2\" id=\"t13_164\" style=\"top:307.518px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">entreprises mises en \u00e9quivalence </span><span class=\"S284C S13 S2\" id=\"t14_164\" style=\"top:297.518px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 629 </span><span class=\"S284D S13 S2\" id=\"t15_164\" style=\"top:297.518px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 090 </span><span class=\"S284E S13 S2\" id=\"t16_164\" style=\"top:297.518px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 719 </span><span class=\"S284F S13 S2\" id=\"t17_164\" style=\"top:297.518px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(715) </span><span class=\"S2850 S13 S2\" id=\"t18_164\" style=\"top:297.518px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 551) </span><span class=\"S2851 S13 S2\" id=\"t19_164\" style=\"top:297.518px;left:875.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 266) </span><span class=\"S2852 S13 S2\" id=\"t1a_164\" style=\"top:297.518px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 914 </span><span class=\"S2853 S13 S2\" id=\"t1b_164\" style=\"top:297.518px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 539 </span><span class=\"S2854 S13 S2\" id=\"t1c_164\" style=\"top:297.518px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">48 453 </span><span class=\"S2855 S12 S2\" id=\"t1d_164\" style=\"top:327.518px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations des </span><span class=\"S2856 S12 S2\" id=\"t1e_164\" style=\"top:346.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">immobilisations </span><span class=\"S2857 S12 S2\" id=\"t1f_164\" style=\"top:337.518px;left:422.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(21 401) </span><span class=\"S2858 S12 S2\" id=\"t1g_164\" style=\"top:337.518px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 515) </span><span class=\"S2859 S12 S2\" id=\"t1h_164\" style=\"top:337.518px;left:600px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(25 916) </span><span class=\"S285A S12 S2\" id=\"t1i_164\" style=\"top:337.518px;left:720.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">440 </span><span class=\"S285B S12 S2\" id=\"t1j_164\" style=\"top:337.518px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 458 </span><span class=\"S285C S12 S2\" id=\"t1k_164\" style=\"top:337.518px;left:886.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 898 </span><span class=\"S285D S12 S2\" id=\"t1l_164\" style=\"top:337.518px;left:955.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(20 961) </span><span class=\"S285E S12 S2\" id=\"t1m_164\" style=\"top:337.518px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 057) </span><span class=\"S285F S12 S2\" id=\"t1n_164\" style=\"top:337.518px;left:1133.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 018) </span><span class=\"S2860 S12 S2\" id=\"t1o_164\" style=\"top:366.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises de provisions </span><span class=\"S2861 S12 S2\" id=\"t1p_164\" style=\"top:366.511px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 359 </span><span class=\"S2862 S12 S2\" id=\"t1q_164\" style=\"top:366.511px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 929) </span><span class=\"S2863 S12 S2\" id=\"t1r_164\" style=\"top:366.511px;left:620px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 430 </span><span class=\"S2864 S12 S2\" id=\"t1s_164\" style=\"top:366.511px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 </span><span class=\"S2865 S12 S2\" id=\"t1t_164\" style=\"top:366.511px;left:810px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">299 </span><span class=\"S2866 S12 S2\" id=\"t1u_164\" style=\"top:366.511px;left:898.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">325 </span><span class=\"S2867 S12 S2\" id=\"t1v_164\" style=\"top:366.511px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 385 </span><span class=\"S2868 S12 S2\" id=\"t1w_164\" style=\"top:366.511px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 630) </span><span class=\"S2869 S12 S2\" id=\"t1x_164\" style=\"top:366.511px;left:1152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 755 </span><span class=\"S286A S13 S2\" id=\"t1y_164\" style=\"top:386.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel courant incluant la </span><span class=\"S286B S13 S2\" id=\"t1z_164\" style=\"top:405.521px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">part des co-entreprises mises en </span><span class=\"S286C S13 S2\" id=\"t20_164\" style=\"top:425.521px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quivalence </span><span class=\"S286D S13 S2\" id=\"t21_164\" style=\"top:405.521px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 587 </span><span class=\"S286E S13 S2\" id=\"t22_164\" style=\"top:405.521px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 646 </span><span class=\"S286F S13 S2\" id=\"t23_164\" style=\"top:405.521px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 233 </span><span class=\"S2870 S13 S2\" id=\"t24_164\" style=\"top:405.521px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(249) </span><span class=\"S2871 S13 S2\" id=\"t25_164\" style=\"top:405.521px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(794) </span><span class=\"S2872 S13 S2\" id=\"t26_164\" style=\"top:405.521px;left:875.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 043) </span><span class=\"S2873 S13 S2\" id=\"t27_164\" style=\"top:405.521px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 338 </span><span class=\"S2874 S13 S2\" id=\"t28_164\" style=\"top:405.521px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 852 </span><span class=\"S2875 S13 S2\" id=\"t29_164\" style=\"top:405.521px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 190 </span><span class=\"S2876 S12 S2\" id=\"t2a_164\" style=\"top:446.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges d'exploitation </span><span class=\"S2877 S12 S2\" id=\"t2b_164\" style=\"top:446.511px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S2878 S12 S2\" id=\"t2c_164\" style=\"top:446.511px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2879 S12 S2\" id=\"t2d_164\" style=\"top:446.511px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S287A S12 S2\" id=\"t2e_164\" style=\"top:446.511px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S287B S12 S2\" id=\"t2f_164\" style=\"top:446.511px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S287C S12 S2\" id=\"t2g_164\" style=\"top:446.511px;left:915.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S287D S12 S2\" id=\"t2h_164\" style=\"top:446.511px;left:976.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S287E S12 S2\" id=\"t2i_164\" style=\"top:446.511px;left:1096.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S287F S12 S2\" id=\"t2j_164\" style=\"top:446.511px;left:1155px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S2880 S13 S2\" id=\"t2k_164\" style=\"top:467.518px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel avant d\u00e9pr\u00e9ciation </span><span class=\"S2881 S13 S2\" id=\"t2l_164\" style=\"top:486.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des \u00e9carts d'acquisition </span><span class=\"S2882 S13 S2\" id=\"t2m_164\" style=\"top:476.511px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 855 </span><span class=\"S2883 S13 S2\" id=\"t2n_164\" style=\"top:476.511px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 646 </span><span class=\"S2884 S13 S2\" id=\"t2o_164\" style=\"top:476.511px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 501 </span><span class=\"S2885 S13 S2\" id=\"t2p_164\" style=\"top:476.511px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(249) </span><span class=\"S2886 S13 S2\" id=\"t2q_164\" style=\"top:476.511px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(794) </span><span class=\"S2887 S13 S2\" id=\"t2r_164\" style=\"top:476.511px;left:875.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 043) </span><span class=\"S2888 S13 S2\" id=\"t2s_164\" style=\"top:476.511px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 606 </span><span class=\"S2889 S13 S2\" id=\"t2t_164\" style=\"top:476.511px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 852 </span><span class=\"S288A S13 S2\" id=\"t2u_164\" style=\"top:476.511px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 458 </span><span class=\"S288B S12 S2\" id=\"t2v_164\" style=\"top:508.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation des \u00e9carts d'acquisition </span><span class=\"S288C S12 S2\" id=\"t2w_164\" style=\"top:508.507px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S288D S12 S2\" id=\"t2x_164\" style=\"top:508.507px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S288E S12 S2\" id=\"t2y_164\" style=\"top:508.507px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S288F S12 S2\" id=\"t2z_164\" style=\"top:508.507px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2890 S12 S2\" id=\"t30_164\" style=\"top:508.507px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2891 S12 S2\" id=\"t31_164\" style=\"top:508.507px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2892 S12 S2\" id=\"t32_164\" style=\"top:508.507px;left:1007.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2893 S12 S2\" id=\"t33_164\" style=\"top:508.507px;left:1096.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2894 S12 S2\" id=\"t34_164\" style=\"top:508.507px;left:1185.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2895 S12 S2\" id=\"t35_164\" style=\"top:535.521px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de valeur sur les actifs immobilis\u00e9s </span><span class=\"S2896 S12 S2\" id=\"t36_164\" style=\"top:535.521px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2897 S12 S2\" id=\"t37_164\" style=\"top:535.521px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2898 S12 S2\" id=\"t38_164\" style=\"top:535.521px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2899 S12 S2\" id=\"t39_164\" style=\"top:535.521px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289A S12 S2\" id=\"t3a_164\" style=\"top:535.521px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289B S12 S2\" id=\"t3b_164\" style=\"top:535.521px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289C S12 S2\" id=\"t3c_164\" style=\"top:535.521px;left:1007.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289D S12 S2\" id=\"t3d_164\" style=\"top:535.521px;left:1096.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289E S12 S2\" id=\"t3e_164\" style=\"top:535.521px;left:1185.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S289F S13 S2\" id=\"t3f_164\" style=\"top:563.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat op\u00e9rationnel </span><span class=\"S28A0 S13 S2\" id=\"t3g_164\" style=\"top:563.507px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 855 </span><span class=\"S28A1 S13 S2\" id=\"t3h_164\" style=\"top:563.507px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 646 </span><span class=\"S28A2 S13 S2\" id=\"t3i_164\" style=\"top:563.507px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26 501 </span><span class=\"S28A3 S13 S2\" id=\"t3j_164\" style=\"top:563.507px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(249) </span><span class=\"S28A4 S13 S2\" id=\"t3k_164\" style=\"top:563.507px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(794) </span><span class=\"S28A5 S13 S2\" id=\"t3l_164\" style=\"top:563.507px;left:875.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 043) </span><span class=\"S28A6 S13 S2\" id=\"t3m_164\" style=\"top:563.507px;left:966.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 606 </span><span class=\"S28A7 S13 S2\" id=\"t3n_164\" style=\"top:563.507px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 852 </span><span class=\"S28A8 S13 S2\" id=\"t3o_164\" style=\"top:563.507px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 458 </span><span class=\"S28A9 S12 S2\" id=\"t3p_164\" style=\"top:586.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges financi\u00e8res \u2013 net </span><span class=\"S28AA S12 S2\" id=\"t3q_164\" style=\"top:586.511px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 603) </span><span class=\"S28AB S12 S2\" id=\"t3r_164\" style=\"top:586.511px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 022) </span><span class=\"S28AC S12 S2\" id=\"t3s_164\" style=\"top:586.511px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 625) </span><span class=\"S28AD S12 S2\" id=\"t3t_164\" style=\"top:586.511px;left:717.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(77) </span><span class=\"S28AE S12 S2\" id=\"t3u_164\" style=\"top:586.511px;left:818.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">45 </span><span class=\"S28AF S12 S2\" id=\"t3v_164\" style=\"top:586.511px;left:895.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(32) </span><span class=\"S28B0 S12 S2\" id=\"t3w_164\" style=\"top:586.511px;left:965px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 680) </span><span class=\"S28B1 S12 S2\" id=\"t3x_164\" style=\"top:586.511px;left:1065.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(977) </span><span class=\"S28B2 S12 S2\" id=\"t3y_164\" style=\"top:586.511px;left:1141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 657) </span><span class=\"S28B3 S13 S2\" id=\"t3z_164\" style=\"top:609.514px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat avant imp\u00f4ts </span><span class=\"S28B4 S13 S2\" id=\"t40_164\" style=\"top:609.514px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 252 </span><span class=\"S28B5 S13 S2\" id=\"t41_164\" style=\"top:609.514px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 624 </span><span class=\"S28B6 S13 S2\" id=\"t42_164\" style=\"top:609.514px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 876 </span><span class=\"S28B7 S13 S2\" id=\"t43_164\" style=\"top:609.514px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(326) </span><span class=\"S28B8 S13 S2\" id=\"t44_164\" style=\"top:609.514px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(749) </span><span class=\"S28B9 S13 S2\" id=\"t45_164\" style=\"top:609.514px;left:875.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 075) </span><span class=\"S28BA S13 S2\" id=\"t46_164\" style=\"top:609.514px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 926 </span><span class=\"S28BB S13 S2\" id=\"t47_164\" style=\"top:609.514px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 875 </span><span class=\"S28BC S13 S2\" id=\"t48_164\" style=\"top:609.514px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 801 </span><span class=\"S28BD S12 S2\" id=\"t49_164\" style=\"top:632.518px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4t sur les r\u00e9sultats </span><span class=\"S28BE S12 S2\" id=\"t4a_164\" style=\"top:632.518px;left:430.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 211) </span><span class=\"S28BF S12 S2\" id=\"t4b_164\" style=\"top:632.518px;left:520px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 682) </span><span class=\"S28C0 S12 S2\" id=\"t4c_164\" style=\"top:632.518px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 893) </span><span class=\"S28C1 S12 S2\" id=\"t4d_164\" style=\"top:632.518px;left:720.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">326 </span><span class=\"S28C2 S12 S2\" id=\"t4e_164\" style=\"top:632.518px;left:810px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">749 </span><span class=\"S28C3 S12 S2\" id=\"t4f_164\" style=\"top:632.518px;left:886.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 075 </span><span class=\"S28C4 S12 S2\" id=\"t4g_164\" style=\"top:632.518px;left:965px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 885) </span><span class=\"S28C5 S12 S2\" id=\"t4h_164\" style=\"top:632.518px;left:1052.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 933) </span><span class=\"S28C6 S12 S2\" id=\"t4i_164\" style=\"top:632.518px;left:1141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 818) </span><span class=\"S28C7 S13 S2\" id=\"t4j_164\" style=\"top:655.521px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s poursuivies </span><span class=\"S28C8 S13 S2\" id=\"t4k_164\" style=\"top:655.521px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span><span class=\"S28C9 S13 S2\" id=\"t4l_164\" style=\"top:655.521px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S28CA S13 S2\" id=\"t4m_164\" style=\"top:655.521px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span><span class=\"S28CB S12 S2\" id=\"t4n_164\" style=\"top:655.521px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28CC S12 S2\" id=\"t4o_164\" style=\"top:655.521px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28CD S12 S2\" id=\"t4p_164\" style=\"top:655.521px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28CE S13 S2\" id=\"t4q_164\" style=\"top:655.521px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span><span class=\"S28CF S13 S2\" id=\"t4r_164\" style=\"top:655.521px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S28D0 S13 S2\" id=\"t4s_164\" style=\"top:655.521px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span><span class=\"S28D1 S12 S2\" id=\"t4t_164\" style=\"top:678.507px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net \u2013 activit\u00e9s abandonn\u00e9es </span><span class=\"S28D2 S12 S2\" id=\"t4u_164\" style=\"top:678.507px;left:473.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D3 S12 S2\" id=\"t4v_164\" style=\"top:678.507px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D4 S12 S2\" id=\"t4w_164\" style=\"top:678.507px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D5 S12 S2\" id=\"t4x_164\" style=\"top:678.507px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D6 S12 S2\" id=\"t4y_164\" style=\"top:678.507px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D7 S12 S2\" id=\"t4z_164\" style=\"top:678.507px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D8 S12 S2\" id=\"t50_164\" style=\"top:678.507px;left:1007.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28D9 S12 S2\" id=\"t51_164\" style=\"top:678.507px;left:1096.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28DA S12 S2\" id=\"t52_164\" style=\"top:678.507px;left:1185.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28DB S13 S2\" id=\"t53_164\" style=\"top:706.511px;left:93.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net total </span><span class=\"S28DC S13 S2\" id=\"t54_164\" style=\"top:706.511px;left:441.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span><span class=\"S28DD S13 S2\" id=\"t55_164\" style=\"top:706.511px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S28DE S13 S2\" id=\"t56_164\" style=\"top:706.511px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span><span class=\"S28DF S12 S2\" id=\"t57_164\" style=\"top:706.511px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28E0 S12 S2\" id=\"t58_164\" style=\"top:706.511px;left:830px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28E1 S12 S2\" id=\"t59_164\" style=\"top:706.511px;left:918.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S28E2 S13 S2\" id=\"t5a_164\" style=\"top:706.511px;left:975.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 041 </span><span class=\"S28E3 S13 S2\" id=\"t5b_164\" style=\"top:706.511px;left:1055.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 942 </span><span class=\"S28E4 S13 S2\" id=\"t5c_164\" style=\"top:706.511px;left:1145px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 983 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOperatingSegmentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12646": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S330 S13 S2\" id=\"t2_165\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5. </span><span class=\"S2336 S13 S2\" id=\"t3_165\" style=\"top:106.5px;left:125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NOTES RELATIVES AU COMPTE DE RESULTAT </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28E5 S13 S2\" id=\"t4_165\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.1. Chiffres d\u2019affaires </span><span class=\"S28E6 S38A S2\" id=\"t5_165\" style=\"top:205.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S28E7 S13 S2\" id=\"t6_165\" style=\"top:205.5px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S28E8 S13 S2\" id=\"t7_165\" style=\"top:205.5px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S28E9 S12 S2\" id=\"t8_165\" style=\"top:247.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe M\u00e9diterran\u00e9e et Am\u00e9rique </span><span class=\"S28EA S12 S2\" id=\"t9_165\" style=\"top:247.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">392 526 </span><span class=\"S28EB S12 S2\" id=\"ta_165\" style=\"top:247.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">389 151 </span><span class=\"S28EC S12 S2\" id=\"tb_165\" style=\"top:275.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique Moyen Orient et Asie </span><span class=\"S28ED S12 S2\" id=\"tc_165\" style=\"top:275.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">89 739 </span><span class=\"S28EE S12 S2\" id=\"td_165\" style=\"top:275.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">78 360 </span><span class=\"S28EF S13 S2\" id=\"te_165\" style=\"top:313.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des produits des activit\u00e9s ordinaires </span><span class=\"S28F0 S13 S2\" id=\"tf_165\" style=\"top:313.5px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">482 265 </span><span class=\"S28F1 S13 S2\" id=\"tg_165\" style=\"top:313.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">467 511 </span><span class=\"S28F2 S12 S2\" id=\"th_165\" style=\"top:362.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le chiffre d\u2019affaires sur l\u2019exercice 2023 s\u2019\u00e9tablit \u00e0 482,3 M\u20ac contre 467,5 M\u20ac en 2022. Cela correspond </span><span class=\"S28F3 S12 S2\" id=\"ti_165\" style=\"top:381.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 une hausse de 4,8% \u00e0 taux de change et p\u00e9rim\u00e8tre constant. (A noter que le chiffre d\u2019affaires des </span><span class=\"S28F4 S12 S2\" id=\"tj_165\" style=\"top:400.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Additifs Diesels dont la commercialisation a cess\u00e9 en juin 2023 est pass\u00e9 de 15,7 M\u20ac en 2022 \u00e0 7,5 M\u20ac </span><span class=\"S28F5 S12 S2\" id=\"tk_165\" style=\"top:420.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en 2023 soit une baisse de 8,2M\u20ac. Sans cet impact la croissance du chiffre d\u2019affaires du groupe aurait </span><span class=\"S28F6 S12 S2\" id=\"tl_165\" style=\"top:439.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 de 6,7% (\u00e0 taux de change et p\u00e9rim\u00e8tre constant). </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28F7 S13 S2\" id=\"tm_165\" style=\"top:478.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.2. Autres achats et charges externes </span><span class=\"S28F8 S38A S2\" id=\"tn_165\" style=\"top:532.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S28F9 S13 S2\" id=\"to_165\" style=\"top:532.516px;left:476.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S28FA S13 S2\" id=\"tp_165\" style=\"top:532.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S28FB S12 S2\" id=\"tq_165\" style=\"top:569.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres services ext\u00e9rieurs </span><span class=\"S28FC S12 S2\" id=\"tr_165\" style=\"top:569.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 633) </span><span class=\"S28FD S12 S2\" id=\"ts_165\" style=\"top:569.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 498) </span><span class=\"S28FE S12 S2\" id=\"tt_165\" style=\"top:594.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Locations </span><span class=\"S28FF S12 S2\" id=\"tu_165\" style=\"top:594.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 194) </span><span class=\"S2900 S12 S2\" id=\"tv_165\" style=\"top:594.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 232) </span><span class=\"S2901 S12 S2\" id=\"tw_165\" style=\"top:618.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations g\u00e9n\u00e9rales Groupe (1) </span><span class=\"S2902 S12 S2\" id=\"tx_165\" style=\"top:618.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 762) </span><span class=\"S2903 S12 S2\" id=\"ty_165\" style=\"top:618.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 975) </span><span class=\"S2904 S12 S2\" id=\"tz_165\" style=\"top:643.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entretien et grosses r\u00e9parations </span><span class=\"S2905 S12 S2\" id=\"t10_165\" style=\"top:643.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(13 744) </span><span class=\"S2906 S12 S2\" id=\"t11_165\" style=\"top:643.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 047) </span><span class=\"S2907 S12 S2\" id=\"t12_165\" style=\"top:667.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commissions sur ventes </span><span class=\"S2908 S12 S2\" id=\"t13_165\" style=\"top:667.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 344) </span><span class=\"S2909 S12 S2\" id=\"t14_165\" style=\"top:667.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 132) </span><span class=\"S290A S12 S2\" id=\"t15_165\" style=\"top:692.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de transport (2) </span><span class=\"S290B S12 S2\" id=\"t16_165\" style=\"top:692.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 985) </span><span class=\"S290C S12 S2\" id=\"t17_165\" style=\"top:692.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22 776) </span><span class=\"S290D S12 S2\" id=\"t18_165\" style=\"top:717.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9placement (2) </span><span class=\"S290E S12 S2\" id=\"t19_165\" style=\"top:717.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 928) </span><span class=\"S290F S12 S2\" id=\"t1a_165\" style=\"top:717.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 200) </span><span class=\"S2910 S12 S2\" id=\"t1b_165\" style=\"top:741.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9rimaires </span><span class=\"S2911 S12 S2\" id=\"t1c_165\" style=\"top:741.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 979) </span><span class=\"S2912 S12 S2\" id=\"t1d_165\" style=\"top:741.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 615) </span><span class=\"S2913 S12 S2\" id=\"t1e_165\" style=\"top:766.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Assurance </span><span class=\"S2914 S12 S2\" id=\"t1f_165\" style=\"top:766.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 563) </span><span class=\"S2915 S12 S2\" id=\"t1g_165\" style=\"top:766.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 505) </span><span class=\"S2916 S12 S2\" id=\"t1h_165\" style=\"top:791.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Honoraires (3) </span><span class=\"S2917 S12 S2\" id=\"t1i_165\" style=\"top:791.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 289) </span><span class=\"S2918 S12 S2\" id=\"t1j_165\" style=\"top:791.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 405) </span><span class=\"S2919 S12 S2\" id=\"t1k_165\" style=\"top:815.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres achats et charges externes </span><span class=\"S291A S12 S2\" id=\"t1l_165\" style=\"top:815.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 243) </span><span class=\"S291B S12 S2\" id=\"t1m_165\" style=\"top:815.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 667) </span><span class=\"S291C S13 S2\" id=\"t1n_165\" style=\"top:849.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des autres achats et charges externes </span><span class=\"S291D S13 S2\" id=\"t1o_165\" style=\"top:849.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(111 664) </span><span class=\"S291E S13 S2\" id=\"t1p_165\" style=\"top:849.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(105 052) </span><span class=\"S291F S3EA S2\" id=\"t1q_165\" style=\"top:905.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2920 S12 S2\" id=\"t1r_165\" style=\"top:899.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La baisse des prestations g\u00e9n\u00e9rales Groupe est li\u00e9e \u00e0 l\u2019acquisition des filiales ADEX et </span><span class=\"S2921 S12 S2\" id=\"t1s_165\" style=\"top:918.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX-UK \u00e0 la fin du premier semestre 2023 par le Groupe EPC. Ces prestations g\u00e9n\u00e9rales </span><span class=\"S2922 S12 S2\" id=\"t1t_165\" style=\"top:937.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe sont donc \u00e9limin\u00e9es en tant que flux intra-groupe depuis le 1 </span><span class=\"S2923 S562 S2\" id=\"t1u_165\" style=\"top:938.484px;left:625px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2924 S12 S2\" id=\"t1v_165\" style=\"top:937.516px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2023. </span><span class=\"S2925 S3EA S2\" id=\"t1w_165\" style=\"top:963px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2926 S12 S2\" id=\"t1x_165\" style=\"top:957.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des frais de d\u00e9placement et de transport est principalement li\u00e9e au d\u00e9veloppement </span><span class=\"S2927 S12 S2\" id=\"t1y_165\" style=\"top:976.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actif des activit\u00e9s et \u00e0 la hausse globale des carburants. </span><span class=\"S2928 S3EA S2\" id=\"t1z_165\" style=\"top:1001px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2929 S12 S2\" id=\"t20_165\" style=\"top:995.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des honoraires est due \u00e0 des \u00e9tudes ponctuelles chez EPC (\u00e9tudes de </span><span class=\"S292A S12 S2\" id=\"t21_165\" style=\"top:1015.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement) et EPC Demosten (fusion). </span></div></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S292B S13 S2\" id=\"t2_166\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.3. Variation des stocks d\u2019en-cours et de produits finis au compte de r\u00e9sultat </span><span class=\"S292C S38A S2\" id=\"t3_166\" style=\"top:159.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S292D S13 S2\" id=\"t4_166\" style=\"top:159.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S292E S13 S2\" id=\"t5_166\" style=\"top:159.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S292F S12 S2\" id=\"t6_166\" style=\"top:198.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production stock\u00e9e de biens </span><span class=\"S2930 S12 S2\" id=\"t7_166\" style=\"top:198.5px;left:598.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">336 </span><span class=\"S2931 S12 S2\" id=\"t8_166\" style=\"top:198.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">605 </span><span class=\"S26F7 S12 S2\" id=\"t9_166\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation d\u2019en-cours de production de biens </span><span class=\"S2932 S12 S2\" id=\"ta_166\" style=\"top:229.516px;left:586.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 971 </span><span class=\"S2933 S12 S2\" id=\"tb_166\" style=\"top:229.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 908 </span><span class=\"S2934 S12 S2\" id=\"tc_166\" style=\"top:259.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation d\u2019en-cours de production de services </span><span class=\"S2935 S12 S2\" id=\"td_166\" style=\"top:259.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2936 S12 S2\" id=\"te_166\" style=\"top:259.516px;left:777.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2937 S13 S2\" id=\"tf_166\" style=\"top:292.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2938 S13 S2\" id=\"tg_166\" style=\"top:292.516px;left:586.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2939 S13 S2\" id=\"th_166\" style=\"top:292.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 513 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S293A S13 S2\" id=\"ti_166\" style=\"top:358.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.4. Charges de personnel </span><span class=\"S293B S38A S2\" id=\"tj_166\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S293C S13 S2\" id=\"tk_166\" style=\"top:426.516px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S293D S13 S2\" id=\"tl_166\" style=\"top:426.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S293E S12 S2\" id=\"tm_166\" style=\"top:476.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9mun\u00e9rations </span><span class=\"S293F S12 S2\" id=\"tn_166\" style=\"top:476.516px;left:588.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(80 881) </span><span class=\"S2940 S12 S2\" id=\"to_166\" style=\"top:476.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(72 642) </span><span class=\"S2941 S12 S2\" id=\"tp_166\" style=\"top:498.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges sociales </span><span class=\"S2942 S12 S2\" id=\"tq_166\" style=\"top:498.5px;left:588.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 647) </span><span class=\"S2943 S12 S2\" id=\"tr_166\" style=\"top:498.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 252) </span><span class=\"S2944 S12 S2\" id=\"ts_166\" style=\"top:519.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges ou produits </span><span class=\"S2945 S12 S2\" id=\"tt_166\" style=\"top:519.516px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 468) </span><span class=\"S2946 S12 S2\" id=\"tu_166\" style=\"top:519.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 749) </span><span class=\"S1539 S12 S2\" id=\"tv_166\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Attribution d'actions gratuites </span><span class=\"S2947 S12 S2\" id=\"tw_166\" style=\"top:541.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(259) </span><span class=\"S2948 S12 S2\" id=\"tx_166\" style=\"top:541.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(188) </span><span class=\"S2949 S13 S2\" id=\"ty_166\" style=\"top:568.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total charges de personnel </span><span class=\"S294A S13 S2\" id=\"tz_166\" style=\"top:568.5px;left:580px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(114 255) </span><span class=\"S294B S13 S2\" id=\"t10_166\" style=\"top:568.5px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100 831) </span><span class=\"S294C S12 S2\" id=\"t11_166\" style=\"top:613.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des charges de personnel est li\u00e9e aux augmentations salariales li\u00e9es \u00e0 l\u2019inflation, au </span><span class=\"S294D S12 S2\" id=\"t12_166\" style=\"top:632.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement des activit\u00e9s notamment R&amp;D et logiciels et \u00e0 compter du 2\u00e8 semestre l\u2019int\u00e9gration des </span><span class=\"S294E S12 S2\" id=\"t13_166\" style=\"top:652.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">salari\u00e9s des soci\u00e9t\u00e9s Adex et Adex Services Ltd entr\u00e9es dans le p\u00e9rim\u00e8tre EPC au 1 </span><span class=\"S294F S562 S2\" id=\"t14_166\" style=\"top:652.484px;left:667.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2950 S12 S2\" id=\"t15_166\" style=\"top:652.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_167\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.5. Dotations et reprises de provisions </span><span class=\"S296F S38A S2\" id=\"t3_167\" style=\"top:158.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2970 S13 S2\" id=\"t4_167\" style=\"top:158.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2971 S13 S2\" id=\"t5_167\" style=\"top:158.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2972 S12 S2\" id=\"t6_167\" style=\"top:191.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sinistres (1) </span><span class=\"S2973 S12 S2\" id=\"t7_167\" style=\"top:191.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 402) </span><span class=\"S2974 S12 S2\" id=\"t8_167\" style=\"top:191.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(471) </span><span class=\"S2975 S12 S2\" id=\"t9_167\" style=\"top:210.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Litiges </span><span class=\"S2976 S12 S2\" id=\"ta_167\" style=\"top:210.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(294) </span><span class=\"S2977 S12 S2\" id=\"tb_167\" style=\"top:210.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">101 </span><span class=\"S2978 S12 S2\" id=\"tc_167\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant\u00e8lement, d\u00e9pollution (2) </span><span class=\"S2979 S12 S2\" id=\"td_167\" style=\"top:229.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 169) </span><span class=\"S297A S12 S2\" id=\"te_167\" style=\"top:229.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(45) </span><span class=\"S297B S12 S2\" id=\"tf_167\" style=\"top:249.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes \u00e0 terminaison </span><span class=\"S297C S12 S2\" id=\"tg_167\" style=\"top:249.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">684 </span><span class=\"S297D S12 S2\" id=\"th_167\" style=\"top:249.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(541) </span><span class=\"S297E S12 S2\" id=\"ti_167\" style=\"top:268.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garanties </span><span class=\"S297F S12 S2\" id=\"tj_167\" style=\"top:268.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2980 S12 S2\" id=\"tk_167\" style=\"top:268.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2981 S12 S2\" id=\"tl_167\" style=\"top:287.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres pour Risques et Charges (3) </span><span class=\"S2982 S12 S2\" id=\"tm_167\" style=\"top:287.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 297) </span><span class=\"S2983 S12 S2\" id=\"tn_167\" style=\"top:287.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 589 </span><span class=\"S2984 S12 S2\" id=\"to_167\" style=\"top:307.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients (4) </span><span class=\"S2985 S12 S2\" id=\"tp_167\" style=\"top:307.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(889) </span><span class=\"S2986 S12 S2\" id=\"tq_167\" style=\"top:307.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 605 </span><span class=\"S2987 S12 S2\" id=\"tr_167\" style=\"top:326.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Stocks </span><span class=\"S2988 S12 S2\" id=\"ts_167\" style=\"top:326.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(173) </span><span class=\"S2989 S12 S2\" id=\"tt_167\" style=\"top:326.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">303 </span><span class=\"S298A S12 S2\" id=\"tu_167\" style=\"top:345.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs circulants (5) </span><span class=\"S298B S12 S2\" id=\"tv_167\" style=\"top:345.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(266) </span><span class=\"S298C S12 S2\" id=\"tw_167\" style=\"top:345.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 786) </span><span class=\"S298D S13 S2\" id=\"tx_167\" style=\"top:380.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des dotations et reprises de provisions </span><span class=\"S298E S13 S2\" id=\"ty_167\" style=\"top:380.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 806) </span><span class=\"S298F S13 S2\" id=\"tz_167\" style=\"top:380.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 755 </span><span class=\"S2990 S3EA S2\" id=\"t10_167\" style=\"top:440.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2991 S12 S2\" id=\"t11_167\" style=\"top:434.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur sinistres chez EPCapr\u00e9, captive d\u2019assurance </span><span class=\"S2992 S3EA S2\" id=\"t12_167\" style=\"top:459.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2993 S12 S2\" id=\"t13_167\" style=\"top:453.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les variations des provisions de d\u00e9mant\u00e8lements et d\u00e9pollutions concernent le UK, le Maroc, la </span><span class=\"S2994 S12 S2\" id=\"t14_167\" style=\"top:472.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France et l\u2019Italie </span><span class=\"S2995 S3EA S2\" id=\"t15_167\" style=\"top:498.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2996 S12 S2\" id=\"t16_167\" style=\"top:492.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En 2023, les variations des provisions pour risques et charges concernent principalement EPC </span><span class=\"S2997 S12 S2\" id=\"t17_167\" style=\"top:511.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France (mise \u00e0 jour du co\u00fbt de traitement de d\u00e9chets : -1M\u20ac). Pour rappel en 2022 une reprise de </span><span class=\"S2998 S12 S2\" id=\"t18_167\" style=\"top:530.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provision sur Ecocentre pour 1 M\u20ac. </span><span class=\"S2999 S3EA S2\" id=\"t19_167\" style=\"top:556.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S299A S12 S2\" id=\"t1a_167\" style=\"top:550.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation est principalement due au dotations/reprises des clients au Maroc, en Italie et chez </span><span class=\"S299B S12 S2\" id=\"t1b_167\" style=\"top:569.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Demosten. </span><span class=\"S299C S3EA S2\" id=\"t1c_167\" style=\"top:594.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span></div><span class=\"S299D S12 S2\" id=\"t1d_167\" style=\"top:588.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sont provisionn\u00e9s les cr\u00e9dits de TVA sur certaines filiales dont la recouvrabilit\u00e9 est incertaine. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S299E S13 S2\" id=\"t1e_167\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.6. Autres produits et charges d\u2019exploitation </span><span class=\"S299F S38A S2\" id=\"t1f_167\" style=\"top:700.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29A0 S13 S2\" id=\"t1g_167\" style=\"top:700.516px;left:535px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S29A1 S13 S2\" id=\"t1h_167\" style=\"top:700.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S29A2 S12 S2\" id=\"t1i_167\" style=\"top:735.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production immobilis\u00e9e (1) </span><span class=\"S29A3 S12 S2\" id=\"t1j_167\" style=\"top:735.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 173 </span><span class=\"S29A4 S12 S2\" id=\"t1k_167\" style=\"top:735.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">360 </span><span class=\"S29A5 S12 S2\" id=\"t1l_167\" style=\"top:758.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subventions d\u2019exploitation </span><span class=\"S29A6 S12 S2\" id=\"t1m_167\" style=\"top:758.516px;left:638.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 </span><span class=\"S29A7 S12 S2\" id=\"t1n_167\" style=\"top:758.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">199 </span><span class=\"S29A8 S12 S2\" id=\"t1o_167\" style=\"top:779.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subventions d\u2019investissement vir\u00e9es au compte de r\u00e9sultat </span><span class=\"S29A9 S12 S2\" id=\"t1p_167\" style=\"top:779.516px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 </span><span class=\"S29AA S12 S2\" id=\"t1q_167\" style=\"top:779.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S29AB S12 S2\" id=\"t1r_167\" style=\"top:800.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de cession d\u2019immobilisations (2) </span><span class=\"S29AC S12 S2\" id=\"t1s_167\" style=\"top:800.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 690 </span><span class=\"S29AD S12 S2\" id=\"t1t_167\" style=\"top:800.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">784 </span><span class=\"S29AE S12 S2\" id=\"t1u_167\" style=\"top:823.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits d\u2019exploitation </span><span class=\"S29AF S12 S2\" id=\"t1v_167\" style=\"top:823.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 338 </span><span class=\"S29B0 S12 S2\" id=\"t1w_167\" style=\"top:823.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 357 </span><span class=\"S29B1 S13 S2\" id=\"t1x_167\" style=\"top:849.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits </span><span class=\"S29B2 S13 S2\" id=\"t1y_167\" style=\"top:849.516px;left:617.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 416 </span><span class=\"S29B3 S13 S2\" id=\"t1z_167\" style=\"top:849.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 764 </span><span class=\"S29B4 S12 S2\" id=\"t20_167\" style=\"top:875.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable des immobilisations c\u00e9d\u00e9es </span><span class=\"S29B5 S12 S2\" id=\"t21_167\" style=\"top:875.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 471) </span><span class=\"S29B6 S12 S2\" id=\"t22_167\" style=\"top:875.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 339) </span><span class=\"S29B7 S12 S2\" id=\"t23_167\" style=\"top:898.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts et taxes </span><span class=\"S29B8 S12 S2\" id=\"t24_167\" style=\"top:898.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 699) </span><span class=\"S29B9 S12 S2\" id=\"t25_167\" style=\"top:898.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 565) </span><span class=\"S29BA S12 S2\" id=\"t26_167\" style=\"top:921.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges d\u2019exploitation </span><span class=\"S29BB S12 S2\" id=\"t27_167\" style=\"top:921.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 502) </span><span class=\"S29BC S12 S2\" id=\"t28_167\" style=\"top:921.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 034) </span><span class=\"S29BD S13 S2\" id=\"t29_167\" style=\"top:946.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres charges </span><span class=\"S29BE S13 S2\" id=\"t2a_167\" style=\"top:946.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 672) </span><span class=\"S29BF S13 S2\" id=\"t2b_167\" style=\"top:946.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 938) </span><span class=\"S29C0 S13 S2\" id=\"t2c_167\" style=\"top:974.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits et charges d\u2019exploitation </span><span class=\"S29C1 S13 S2\" id=\"t2d_167\" style=\"top:974.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 744 </span><span class=\"S29C2 S13 S2\" id=\"t2e_167\" style=\"top:974.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 174) </span><span class=\"S29C3 SDF9 S2\" id=\"t2f_167\" style=\"top:1001.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plus ou moins</span><span class=\"S29C4 SDF9 S2\" id=\"t2g_167\" style=\"top:1001.516px;left:207.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-value sur cession d\u2019immobilisations </span><span class=\"S29C5 SDF9 S2\" id=\"t2h_167\" style=\"top:1001.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 219 </span><span class=\"S29C6 SDF9 S2\" id=\"t2i_167\" style=\"top:1001.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(555) </span><span class=\"S29C7 SDFA S2\" id=\"t2j_167\" style=\"top:1030.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S29C8 S12 S2\" id=\"t2k_167\" style=\"top:1024.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des Equipements ont \u00e9t\u00e9 r\u00e9alis\u00e9s par EPC 2I et factures au filiales utilisatrices notamment </span><span class=\"S29C9 S12 S2\" id=\"t2l_167\" style=\"top:1044.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les nouveaux contrats enregistr\u00e9s (NEOM, Tietto Minerals). Pour m\u00e9moire la marge </span><span class=\"S29CA S12 S2\" id=\"t2m_167\" style=\"top:1063.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interne est \u00e9limin\u00e9e en consolidation. </span><span class=\"S29CB SDFA S2\" id=\"t2n_167\" style=\"top:1088.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S29CC S12 S2\" id=\"t2o_167\" style=\"top:1082.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant important s\u2019explique par des ventes de terrains r\u00e9alis\u00e9es chez EPC UK pour </span><span class=\"S29CD S12 S2\" id=\"t2p_167\" style=\"top:1102.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,3M\u20ac et EEI (Portugal) pour 0,8M\u20ac dont la VNC s\u2019\u00e9l\u00e8ve \u00e0 (0,2M\u20ac), ainsi que la cession des </span><span class=\"S29CE S12 S2\" id=\"t2q_167\" style=\"top:1121.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quipements de production des additifs pour 1.9M\u20ac et dont la VNC est d\u20191.3M\u20ac. </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_168\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.7. Autres produits et charges op\u00e9rationnels </span><span class=\"S29CF S38A S2\" id=\"t3_168\" style=\"top:164.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29D0 S13 S2\" id=\"t4_168\" style=\"top:164.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S29D1 S13 S2\" id=\"t5_168\" style=\"top:164.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S29D2 S12 S2\" id=\"t6_168\" style=\"top:207.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres frais (1) </span><span class=\"S29D3 S12 S2\" id=\"t7_168\" style=\"top:207.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S29D4 S12 S2\" id=\"t8_168\" style=\"top:207.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S29D5 S13 S2\" id=\"t9_168\" style=\"top:237.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits et charges non courants </span><span class=\"S29D6 S13 S2\" id=\"ta_168\" style=\"top:237.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S29D7 S13 S2\" id=\"tb_168\" style=\"top:237.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S29D8 S12 S2\" id=\"tc_168\" style=\"top:281.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Sur l\u2019exercice 2023, les autres frais comprennent les frais de restructuration sur EPC Chemicals \u00e0 la </span><span class=\"S29D9 S12 S2\" id=\"td_168\" style=\"top:300.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suite \u00e0 l\u2019arr\u00eat de la production des Additifs Diesel. </span><span class=\"S29DA S12 S2\" id=\"te_168\" style=\"top:319.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel en 2022, les autres frais concernaient principalement des honoraires dans le cadre du </span></div></div><span class=\"S29DB S12 S2\" id=\"tf_168\" style=\"top:339.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">processus de vente d\u2019une activit\u00e9. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29DC S13 S2\" id=\"tg_168\" style=\"top:378.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.8. Frais de recherche et d\u00e9veloppement </span><span class=\"S29DD S12 S2\" id=\"th_168\" style=\"top:416.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe ne pratique pas de recherche fondamentale. </span><span class=\"S29DE S12 S2\" id=\"ti_168\" style=\"top:455.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement sont port\u00e9s \u00e0 l\u2019actif d\u00e8s lors que les crit\u00e8res mentionn\u00e9s dans la norme IAS </span><span class=\"S29DF S12 S2\" id=\"tj_168\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 \u00ab Immobilisations incorporelles \u00bb sont d\u00e9montr\u00e9s. En 2023, certains de ces crit\u00e8res n\u2019\u00e9tant pas </span><span class=\"S29E0 S12 S2\" id=\"tk_168\" style=\"top:493.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">remplis, l\u2019ensemble de ces co\u00fbts a \u00e9t\u00e9 comptabilis\u00e9 en charges. </span><span class=\"S29E1 S12 S2\" id=\"tl_168\" style=\"top:532.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges imputables sur l\u2019exercice se r\u00e9sument comme suit : </span><span class=\"S29E2 SDF9 S2\" id=\"tm_168\" style=\"top:577.516px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29E3 S13 S2\" id=\"tn_168\" style=\"top:577.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S29E4 S13 S2\" id=\"to_168\" style=\"top:577.516px;left:681.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S29E5 S12 S2\" id=\"tp_168\" style=\"top:606.5px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de recherche </span><span class=\"S29E6 S12 S2\" id=\"tq_168\" style=\"top:606.5px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 987 </span><span class=\"S29E7 S12 S2\" id=\"tr_168\" style=\"top:606.5px;left:742.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 332 </span><span class=\"S29E8 S13 S2\" id=\"ts_168\" style=\"top:634.516px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S29E9 S13 S2\" id=\"tt_168\" style=\"top:634.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 987 </span><span class=\"S29EA S13 S2\" id=\"tu_168\" style=\"top:634.516px;left:742.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 332 </span><span class=\"S29EB S12 S2\" id=\"tv_168\" style=\"top:677.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Recherche &amp; D\u00e9veloppement 2023 concerne principalement les explosifs civils. </span></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12650": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28E5 S13 S2\" id=\"t4_165\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.1. Chiffres d\u2019affaires </span><span class=\"S28E6 S38A S2\" id=\"t5_165\" style=\"top:205.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S28E7 S13 S2\" id=\"t6_165\" style=\"top:205.5px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S28E8 S13 S2\" id=\"t7_165\" style=\"top:205.5px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S28E9 S12 S2\" id=\"t8_165\" style=\"top:247.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Europe M\u00e9diterran\u00e9e et Am\u00e9rique </span><span class=\"S28EA S12 S2\" id=\"t9_165\" style=\"top:247.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">392 526 </span><span class=\"S28EB S12 S2\" id=\"ta_165\" style=\"top:247.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">389 151 </span><span class=\"S28EC S12 S2\" id=\"tb_165\" style=\"top:275.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afrique Moyen Orient et Asie </span><span class=\"S28ED S12 S2\" id=\"tc_165\" style=\"top:275.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">89 739 </span><span class=\"S28EE S12 S2\" id=\"td_165\" style=\"top:275.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">78 360 </span><span class=\"S28EF S13 S2\" id=\"te_165\" style=\"top:313.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des produits des activit\u00e9s ordinaires </span><span class=\"S28F0 S13 S2\" id=\"tf_165\" style=\"top:313.5px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">482 265 </span><span class=\"S28F1 S13 S2\" id=\"tg_165\" style=\"top:313.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">467 511 </span><span class=\"S28F2 S12 S2\" id=\"th_165\" style=\"top:362.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le chiffre d\u2019affaires sur l\u2019exercice 2023 s\u2019\u00e9tablit \u00e0 482,3 M\u20ac contre 467,5 M\u20ac en 2022. Cela correspond </span><span class=\"S28F3 S12 S2\" id=\"ti_165\" style=\"top:381.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 une hausse de 4,8% \u00e0 taux de change et p\u00e9rim\u00e8tre constant. (A noter que le chiffre d\u2019affaires des </span><span class=\"S28F4 S12 S2\" id=\"tj_165\" style=\"top:400.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Additifs Diesels dont la commercialisation a cess\u00e9 en juin 2023 est pass\u00e9 de 15,7 M\u20ac en 2022 \u00e0 7,5 M\u20ac </span><span class=\"S28F5 S12 S2\" id=\"tk_165\" style=\"top:420.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en 2023 soit une baisse de 8,2M\u20ac. Sans cet impact la croissance du chiffre d\u2019affaires du groupe aurait </span><span class=\"S28F6 S12 S2\" id=\"tl_165\" style=\"top:439.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 de 6,7% (\u00e0 taux de change et p\u00e9rim\u00e8tre constant). </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28F7 S13 S2\" id=\"tm_165\" style=\"top:478.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.2. Autres achats et charges externes </span><span class=\"S28F8 S38A S2\" id=\"tn_165\" style=\"top:532.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S28F9 S13 S2\" id=\"to_165\" style=\"top:532.516px;left:476.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S28FA S13 S2\" id=\"tp_165\" style=\"top:532.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S28FB S12 S2\" id=\"tq_165\" style=\"top:569.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres services ext\u00e9rieurs </span><span class=\"S28FC S12 S2\" id=\"tr_165\" style=\"top:569.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 633) </span><span class=\"S28FD S12 S2\" id=\"ts_165\" style=\"top:569.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 498) </span><span class=\"S28FE S12 S2\" id=\"tt_165\" style=\"top:594.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Locations </span><span class=\"S28FF S12 S2\" id=\"tu_165\" style=\"top:594.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 194) </span><span class=\"S2900 S12 S2\" id=\"tv_165\" style=\"top:594.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 232) </span><span class=\"S2901 S12 S2\" id=\"tw_165\" style=\"top:618.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations g\u00e9n\u00e9rales Groupe (1) </span><span class=\"S2902 S12 S2\" id=\"tx_165\" style=\"top:618.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 762) </span><span class=\"S2903 S12 S2\" id=\"ty_165\" style=\"top:618.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 975) </span><span class=\"S2904 S12 S2\" id=\"tz_165\" style=\"top:643.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entretien et grosses r\u00e9parations </span><span class=\"S2905 S12 S2\" id=\"t10_165\" style=\"top:643.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(13 744) </span><span class=\"S2906 S12 S2\" id=\"t11_165\" style=\"top:643.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 047) </span><span class=\"S2907 S12 S2\" id=\"t12_165\" style=\"top:667.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commissions sur ventes </span><span class=\"S2908 S12 S2\" id=\"t13_165\" style=\"top:667.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 344) </span><span class=\"S2909 S12 S2\" id=\"t14_165\" style=\"top:667.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 132) </span><span class=\"S290A S12 S2\" id=\"t15_165\" style=\"top:692.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de transport (2) </span><span class=\"S290B S12 S2\" id=\"t16_165\" style=\"top:692.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 985) </span><span class=\"S290C S12 S2\" id=\"t17_165\" style=\"top:692.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22 776) </span><span class=\"S290D S12 S2\" id=\"t18_165\" style=\"top:717.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9placement (2) </span><span class=\"S290E S12 S2\" id=\"t19_165\" style=\"top:717.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 928) </span><span class=\"S290F S12 S2\" id=\"t1a_165\" style=\"top:717.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 200) </span><span class=\"S2910 S12 S2\" id=\"t1b_165\" style=\"top:741.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9rimaires </span><span class=\"S2911 S12 S2\" id=\"t1c_165\" style=\"top:741.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 979) </span><span class=\"S2912 S12 S2\" id=\"t1d_165\" style=\"top:741.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 615) </span><span class=\"S2913 S12 S2\" id=\"t1e_165\" style=\"top:766.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Assurance </span><span class=\"S2914 S12 S2\" id=\"t1f_165\" style=\"top:766.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 563) </span><span class=\"S2915 S12 S2\" id=\"t1g_165\" style=\"top:766.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 505) </span><span class=\"S2916 S12 S2\" id=\"t1h_165\" style=\"top:791.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Honoraires (3) </span><span class=\"S2917 S12 S2\" id=\"t1i_165\" style=\"top:791.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 289) </span><span class=\"S2918 S12 S2\" id=\"t1j_165\" style=\"top:791.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 405) </span><span class=\"S2919 S12 S2\" id=\"t1k_165\" style=\"top:815.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres achats et charges externes </span><span class=\"S291A S12 S2\" id=\"t1l_165\" style=\"top:815.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 243) </span><span class=\"S291B S12 S2\" id=\"t1m_165\" style=\"top:815.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 667) </span><span class=\"S291C S13 S2\" id=\"t1n_165\" style=\"top:849.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des autres achats et charges externes </span><span class=\"S291D S13 S2\" id=\"t1o_165\" style=\"top:849.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(111 664) </span><span class=\"S291E S13 S2\" id=\"t1p_165\" style=\"top:849.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(105 052) </span><span class=\"S291F S3EA S2\" id=\"t1q_165\" style=\"top:905.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2920 S12 S2\" id=\"t1r_165\" style=\"top:899.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La baisse des prestations g\u00e9n\u00e9rales Groupe est li\u00e9e \u00e0 l\u2019acquisition des filiales ADEX et </span><span class=\"S2921 S12 S2\" id=\"t1s_165\" style=\"top:918.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX-UK \u00e0 la fin du premier semestre 2023 par le Groupe EPC. Ces prestations g\u00e9n\u00e9rales </span><span class=\"S2922 S12 S2\" id=\"t1t_165\" style=\"top:937.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe sont donc \u00e9limin\u00e9es en tant que flux intra-groupe depuis le 1 </span><span class=\"S2923 S562 S2\" id=\"t1u_165\" style=\"top:938.484px;left:625px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2924 S12 S2\" id=\"t1v_165\" style=\"top:937.516px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2023. </span><span class=\"S2925 S3EA S2\" id=\"t1w_165\" style=\"top:963px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2926 S12 S2\" id=\"t1x_165\" style=\"top:957.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des frais de d\u00e9placement et de transport est principalement li\u00e9e au d\u00e9veloppement </span><span class=\"S2927 S12 S2\" id=\"t1y_165\" style=\"top:976.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actif des activit\u00e9s et \u00e0 la hausse globale des carburants. </span><span class=\"S2928 S3EA S2\" id=\"t1z_165\" style=\"top:1001px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2929 S12 S2\" id=\"t20_165\" style=\"top:995.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des honoraires est due \u00e0 des \u00e9tudes ponctuelles chez EPC (\u00e9tudes de </span><span class=\"S292A S12 S2\" id=\"t21_165\" style=\"top:1015.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement) et EPC Demosten (fusion). </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S292B S13 S2\" id=\"t2_166\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.3. Variation des stocks d\u2019en-cours et de produits finis au compte de r\u00e9sultat </span><span class=\"S292C S38A S2\" id=\"t3_166\" style=\"top:159.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S292D S13 S2\" id=\"t4_166\" style=\"top:159.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S292E S13 S2\" id=\"t5_166\" style=\"top:159.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S292F S12 S2\" id=\"t6_166\" style=\"top:198.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production stock\u00e9e de biens </span><span class=\"S2930 S12 S2\" id=\"t7_166\" style=\"top:198.5px;left:598.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">336 </span><span class=\"S2931 S12 S2\" id=\"t8_166\" style=\"top:198.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">605 </span><span class=\"S26F7 S12 S2\" id=\"t9_166\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation d\u2019en-cours de production de biens </span><span class=\"S2932 S12 S2\" id=\"ta_166\" style=\"top:229.516px;left:586.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 971 </span><span class=\"S2933 S12 S2\" id=\"tb_166\" style=\"top:229.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 908 </span><span class=\"S2934 S12 S2\" id=\"tc_166\" style=\"top:259.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation d\u2019en-cours de production de services </span><span class=\"S2935 S12 S2\" id=\"td_166\" style=\"top:259.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2936 S12 S2\" id=\"te_166\" style=\"top:259.516px;left:777.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2937 S13 S2\" id=\"tf_166\" style=\"top:292.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2938 S13 S2\" id=\"tg_166\" style=\"top:292.516px;left:586.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2939 S13 S2\" id=\"th_166\" style=\"top:292.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 513 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S293A S13 S2\" id=\"ti_166\" style=\"top:358.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.4. Charges de personnel </span><span class=\"S293B S38A S2\" id=\"tj_166\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S293C S13 S2\" id=\"tk_166\" style=\"top:426.516px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S293D S13 S2\" id=\"tl_166\" style=\"top:426.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S293E S12 S2\" id=\"tm_166\" style=\"top:476.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9mun\u00e9rations </span><span class=\"S293F S12 S2\" id=\"tn_166\" style=\"top:476.516px;left:588.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(80 881) </span><span class=\"S2940 S12 S2\" id=\"to_166\" style=\"top:476.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(72 642) </span><span class=\"S2941 S12 S2\" id=\"tp_166\" style=\"top:498.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges sociales </span><span class=\"S2942 S12 S2\" id=\"tq_166\" style=\"top:498.5px;left:588.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 647) </span><span class=\"S2943 S12 S2\" id=\"tr_166\" style=\"top:498.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 252) </span><span class=\"S2944 S12 S2\" id=\"ts_166\" style=\"top:519.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges ou produits </span><span class=\"S2945 S12 S2\" id=\"tt_166\" style=\"top:519.516px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 468) </span><span class=\"S2946 S12 S2\" id=\"tu_166\" style=\"top:519.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 749) </span><span class=\"S1539 S12 S2\" id=\"tv_166\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Attribution d'actions gratuites </span><span class=\"S2947 S12 S2\" id=\"tw_166\" style=\"top:541.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(259) </span><span class=\"S2948 S12 S2\" id=\"tx_166\" style=\"top:541.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(188) </span><span class=\"S2949 S13 S2\" id=\"ty_166\" style=\"top:568.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total charges de personnel </span><span class=\"S294A S13 S2\" id=\"tz_166\" style=\"top:568.5px;left:580px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(114 255) </span><span class=\"S294B S13 S2\" id=\"t10_166\" style=\"top:568.5px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100 831) </span><span class=\"S294C S12 S2\" id=\"t11_166\" style=\"top:613.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des charges de personnel est li\u00e9e aux augmentations salariales li\u00e9es \u00e0 l\u2019inflation, au </span><span class=\"S294D S12 S2\" id=\"t12_166\" style=\"top:632.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement des activit\u00e9s notamment R&amp;D et logiciels et \u00e0 compter du 2\u00e8 semestre l\u2019int\u00e9gration des </span><span class=\"S294E S12 S2\" id=\"t13_166\" style=\"top:652.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">salari\u00e9s des soci\u00e9t\u00e9s Adex et Adex Services Ltd entr\u00e9es dans le p\u00e9rim\u00e8tre EPC au 1 </span><span class=\"S294F S562 S2\" id=\"t14_166\" style=\"top:652.484px;left:667.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2950 S12 S2\" id=\"t15_166\" style=\"top:652.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_167\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.5. Dotations et reprises de provisions </span><span class=\"S296F S38A S2\" id=\"t3_167\" style=\"top:158.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2970 S13 S2\" id=\"t4_167\" style=\"top:158.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2971 S13 S2\" id=\"t5_167\" style=\"top:158.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2972 S12 S2\" id=\"t6_167\" style=\"top:191.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sinistres (1) </span><span class=\"S2973 S12 S2\" id=\"t7_167\" style=\"top:191.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 402) </span><span class=\"S2974 S12 S2\" id=\"t8_167\" style=\"top:191.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(471) </span><span class=\"S2975 S12 S2\" id=\"t9_167\" style=\"top:210.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Litiges </span><span class=\"S2976 S12 S2\" id=\"ta_167\" style=\"top:210.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(294) </span><span class=\"S2977 S12 S2\" id=\"tb_167\" style=\"top:210.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">101 </span><span class=\"S2978 S12 S2\" id=\"tc_167\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant\u00e8lement, d\u00e9pollution (2) </span><span class=\"S2979 S12 S2\" id=\"td_167\" style=\"top:229.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 169) </span><span class=\"S297A S12 S2\" id=\"te_167\" style=\"top:229.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(45) </span><span class=\"S297B S12 S2\" id=\"tf_167\" style=\"top:249.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes \u00e0 terminaison </span><span class=\"S297C S12 S2\" id=\"tg_167\" style=\"top:249.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">684 </span><span class=\"S297D S12 S2\" id=\"th_167\" style=\"top:249.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(541) </span><span class=\"S297E S12 S2\" id=\"ti_167\" style=\"top:268.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garanties </span><span class=\"S297F S12 S2\" id=\"tj_167\" style=\"top:268.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2980 S12 S2\" id=\"tk_167\" style=\"top:268.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2981 S12 S2\" id=\"tl_167\" style=\"top:287.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres pour Risques et Charges (3) </span><span class=\"S2982 S12 S2\" id=\"tm_167\" style=\"top:287.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 297) </span><span class=\"S2983 S12 S2\" id=\"tn_167\" style=\"top:287.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 589 </span><span class=\"S2984 S12 S2\" id=\"to_167\" style=\"top:307.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients (4) </span><span class=\"S2985 S12 S2\" id=\"tp_167\" style=\"top:307.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(889) </span><span class=\"S2986 S12 S2\" id=\"tq_167\" style=\"top:307.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 605 </span><span class=\"S2987 S12 S2\" id=\"tr_167\" style=\"top:326.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Stocks </span><span class=\"S2988 S12 S2\" id=\"ts_167\" style=\"top:326.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(173) </span><span class=\"S2989 S12 S2\" id=\"tt_167\" style=\"top:326.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">303 </span><span class=\"S298A S12 S2\" id=\"tu_167\" style=\"top:345.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs circulants (5) </span><span class=\"S298B S12 S2\" id=\"tv_167\" style=\"top:345.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(266) </span><span class=\"S298C S12 S2\" id=\"tw_167\" style=\"top:345.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 786) </span><span class=\"S298D S13 S2\" id=\"tx_167\" style=\"top:380.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des dotations et reprises de provisions </span><span class=\"S298E S13 S2\" id=\"ty_167\" style=\"top:380.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 806) </span><span class=\"S298F S13 S2\" id=\"tz_167\" style=\"top:380.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 755 </span><span class=\"S2990 S3EA S2\" id=\"t10_167\" style=\"top:440.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2991 S12 S2\" id=\"t11_167\" style=\"top:434.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur sinistres chez EPCapr\u00e9, captive d\u2019assurance </span><span class=\"S2992 S3EA S2\" id=\"t12_167\" style=\"top:459.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2993 S12 S2\" id=\"t13_167\" style=\"top:453.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les variations des provisions de d\u00e9mant\u00e8lements et d\u00e9pollutions concernent le UK, le Maroc, la </span><span class=\"S2994 S12 S2\" id=\"t14_167\" style=\"top:472.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France et l\u2019Italie </span><span class=\"S2995 S3EA S2\" id=\"t15_167\" style=\"top:498.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2996 S12 S2\" id=\"t16_167\" style=\"top:492.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En 2023, les variations des provisions pour risques et charges concernent principalement EPC </span><span class=\"S2997 S12 S2\" id=\"t17_167\" style=\"top:511.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France (mise \u00e0 jour du co\u00fbt de traitement de d\u00e9chets : -1M\u20ac). Pour rappel en 2022 une reprise de </span><span class=\"S2998 S12 S2\" id=\"t18_167\" style=\"top:530.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provision sur Ecocentre pour 1 M\u20ac. </span><span class=\"S2999 S3EA S2\" id=\"t19_167\" style=\"top:556.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S299A S12 S2\" id=\"t1a_167\" style=\"top:550.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation est principalement due au dotations/reprises des clients au Maroc, en Italie et chez </span><span class=\"S299B S12 S2\" id=\"t1b_167\" style=\"top:569.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Demosten. </span><span class=\"S299C S3EA S2\" id=\"t1c_167\" style=\"top:594.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span></div><span class=\"S299D S12 S2\" id=\"t1d_167\" style=\"top:588.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sont provisionn\u00e9s les cr\u00e9dits de TVA sur certaines filiales dont la recouvrabilit\u00e9 est incertaine. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S299E S13 S2\" id=\"t1e_167\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.6. Autres produits et charges d\u2019exploitation </span><span class=\"S299F S38A S2\" id=\"t1f_167\" style=\"top:700.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29A0 S13 S2\" id=\"t1g_167\" style=\"top:700.516px;left:535px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S29A1 S13 S2\" id=\"t1h_167\" style=\"top:700.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S29A2 S12 S2\" id=\"t1i_167\" style=\"top:735.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production immobilis\u00e9e (1) </span><span class=\"S29A3 S12 S2\" id=\"t1j_167\" style=\"top:735.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 173 </span><span class=\"S29A4 S12 S2\" id=\"t1k_167\" style=\"top:735.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">360 </span><span class=\"S29A5 S12 S2\" id=\"t1l_167\" style=\"top:758.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subventions d\u2019exploitation </span><span class=\"S29A6 S12 S2\" id=\"t1m_167\" style=\"top:758.516px;left:638.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 </span><span class=\"S29A7 S12 S2\" id=\"t1n_167\" style=\"top:758.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">199 </span><span class=\"S29A8 S12 S2\" id=\"t1o_167\" style=\"top:779.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subventions d\u2019investissement vir\u00e9es au compte de r\u00e9sultat </span><span class=\"S29A9 S12 S2\" id=\"t1p_167\" style=\"top:779.516px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 </span><span class=\"S29AA S12 S2\" id=\"t1q_167\" style=\"top:779.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S29AB S12 S2\" id=\"t1r_167\" style=\"top:800.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de cession d\u2019immobilisations (2) </span><span class=\"S29AC S12 S2\" id=\"t1s_167\" style=\"top:800.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 690 </span><span class=\"S29AD S12 S2\" id=\"t1t_167\" style=\"top:800.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">784 </span><span class=\"S29AE S12 S2\" id=\"t1u_167\" style=\"top:823.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits d\u2019exploitation </span><span class=\"S29AF S12 S2\" id=\"t1v_167\" style=\"top:823.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 338 </span><span class=\"S29B0 S12 S2\" id=\"t1w_167\" style=\"top:823.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 357 </span><span class=\"S29B1 S13 S2\" id=\"t1x_167\" style=\"top:849.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits </span><span class=\"S29B2 S13 S2\" id=\"t1y_167\" style=\"top:849.516px;left:617.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 416 </span><span class=\"S29B3 S13 S2\" id=\"t1z_167\" style=\"top:849.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 764 </span><span class=\"S29B4 S12 S2\" id=\"t20_167\" style=\"top:875.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable des immobilisations c\u00e9d\u00e9es </span><span class=\"S29B5 S12 S2\" id=\"t21_167\" style=\"top:875.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 471) </span><span class=\"S29B6 S12 S2\" id=\"t22_167\" style=\"top:875.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 339) </span><span class=\"S29B7 S12 S2\" id=\"t23_167\" style=\"top:898.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts et taxes </span><span class=\"S29B8 S12 S2\" id=\"t24_167\" style=\"top:898.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 699) </span><span class=\"S29B9 S12 S2\" id=\"t25_167\" style=\"top:898.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 565) </span><span class=\"S29BA S12 S2\" id=\"t26_167\" style=\"top:921.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges d\u2019exploitation </span><span class=\"S29BB S12 S2\" id=\"t27_167\" style=\"top:921.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 502) </span><span class=\"S29BC S12 S2\" id=\"t28_167\" style=\"top:921.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 034) </span><span class=\"S29BD S13 S2\" id=\"t29_167\" style=\"top:946.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres charges </span><span class=\"S29BE S13 S2\" id=\"t2a_167\" style=\"top:946.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 672) </span><span class=\"S29BF S13 S2\" id=\"t2b_167\" style=\"top:946.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 938) </span><span class=\"S29C0 S13 S2\" id=\"t2c_167\" style=\"top:974.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits et charges d\u2019exploitation </span><span class=\"S29C1 S13 S2\" id=\"t2d_167\" style=\"top:974.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 744 </span><span class=\"S29C2 S13 S2\" id=\"t2e_167\" style=\"top:974.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 174) </span><span class=\"S29C3 SDF9 S2\" id=\"t2f_167\" style=\"top:1001.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plus ou moins</span><span class=\"S29C4 SDF9 S2\" id=\"t2g_167\" style=\"top:1001.516px;left:207.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-value sur cession d\u2019immobilisations </span><span class=\"S29C5 SDF9 S2\" id=\"t2h_167\" style=\"top:1001.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 219 </span><span class=\"S29C6 SDF9 S2\" id=\"t2i_167\" style=\"top:1001.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(555) </span><span class=\"S29C7 SDFA S2\" id=\"t2j_167\" style=\"top:1030.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S29C8 S12 S2\" id=\"t2k_167\" style=\"top:1024.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des Equipements ont \u00e9t\u00e9 r\u00e9alis\u00e9s par EPC 2I et factures au filiales utilisatrices notamment </span><span class=\"S29C9 S12 S2\" id=\"t2l_167\" style=\"top:1044.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les nouveaux contrats enregistr\u00e9s (NEOM, Tietto Minerals). Pour m\u00e9moire la marge </span><span class=\"S29CA S12 S2\" id=\"t2m_167\" style=\"top:1063.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interne est \u00e9limin\u00e9e en consolidation. </span><span class=\"S29CB SDFA S2\" id=\"t2n_167\" style=\"top:1088.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S29CC S12 S2\" id=\"t2o_167\" style=\"top:1082.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant important s\u2019explique par des ventes de terrains r\u00e9alis\u00e9es chez EPC UK pour </span><span class=\"S29CD S12 S2\" id=\"t2p_167\" style=\"top:1102.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,3M\u20ac et EEI (Portugal) pour 0,8M\u20ac dont la VNC s\u2019\u00e9l\u00e8ve \u00e0 (0,2M\u20ac), ainsi que la cession des </span><span class=\"S29CE S12 S2\" id=\"t2q_167\" style=\"top:1121.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quipements de production des additifs pour 1.9M\u20ac et dont la VNC est d\u20191.3M\u20ac. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_168\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.7. Autres produits et charges op\u00e9rationnels </span><span class=\"S29CF S38A S2\" id=\"t3_168\" style=\"top:164.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29D0 S13 S2\" id=\"t4_168\" style=\"top:164.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S29D1 S13 S2\" id=\"t5_168\" style=\"top:164.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S29D2 S12 S2\" id=\"t6_168\" style=\"top:207.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres frais (1) </span><span class=\"S29D3 S12 S2\" id=\"t7_168\" style=\"top:207.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S29D4 S12 S2\" id=\"t8_168\" style=\"top:207.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S29D5 S13 S2\" id=\"t9_168\" style=\"top:237.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits et charges non courants </span><span class=\"S29D6 S13 S2\" id=\"ta_168\" style=\"top:237.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S29D7 S13 S2\" id=\"tb_168\" style=\"top:237.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S29D8 S12 S2\" id=\"tc_168\" style=\"top:281.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Sur l\u2019exercice 2023, les autres frais comprennent les frais de restructuration sur EPC Chemicals \u00e0 la </span><span class=\"S29D9 S12 S2\" id=\"td_168\" style=\"top:300.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suite \u00e0 l\u2019arr\u00eat de la production des Additifs Diesel. </span><span class=\"S29DA S12 S2\" id=\"te_168\" style=\"top:319.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel en 2022, les autres frais concernaient principalement des honoraires dans le cadre du </span></div></div>processus de vente d\u2019une activit\u00e9<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29DC S13 S2\" id=\"tg_168\" style=\"top:378.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.8. Frais de recherche et d\u00e9veloppement </span><span class=\"S29DD S12 S2\" id=\"th_168\" style=\"top:416.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe ne pratique pas de recherche fondamentale. </span><span class=\"S29DE S12 S2\" id=\"ti_168\" style=\"top:455.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement sont port\u00e9s \u00e0 l\u2019actif d\u00e8s lors que les crit\u00e8res mentionn\u00e9s dans la norme IAS </span><span class=\"S29DF S12 S2\" id=\"tj_168\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 \u00ab Immobilisations incorporelles \u00bb sont d\u00e9montr\u00e9s. En 2023, certains de ces crit\u00e8res n\u2019\u00e9tant pas </span><span class=\"S29E0 S12 S2\" id=\"tk_168\" style=\"top:493.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">remplis, l\u2019ensemble de ces co\u00fbts a \u00e9t\u00e9 comptabilis\u00e9 en charges. </span><span class=\"S29E1 S12 S2\" id=\"tl_168\" style=\"top:532.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges imputables sur l\u2019exercice se r\u00e9sument comme suit : </span><span class=\"S29E2 SDF9 S2\" id=\"tm_168\" style=\"top:577.516px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29E3 S13 S2\" id=\"tn_168\" style=\"top:577.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S29E4 S13 S2\" id=\"to_168\" style=\"top:577.516px;left:681.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S29E5 S12 S2\" id=\"tp_168\" style=\"top:606.5px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de recherche </span><span class=\"S29E6 S12 S2\" id=\"tq_168\" style=\"top:606.5px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 987 </span><span class=\"S29E7 S12 S2\" id=\"tr_168\" style=\"top:606.5px;left:742.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 332 </span><span class=\"S29E8 S13 S2\" id=\"ts_168\" style=\"top:634.516px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S29E9 S13 S2\" id=\"tt_168\" style=\"top:634.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 987 </span><span class=\"S29EA S13 S2\" id=\"tu_168\" style=\"top:634.516px;left:742.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 332 </span><span class=\"S29EB S12 S2\" id=\"tv_168\" style=\"top:677.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Recherche &amp; D\u00e9veloppement 2023 concerne principalement les explosifs civils. </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12672": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28F7 S13 S2\" id=\"tm_165\" style=\"top:478.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.2. Autres achats et charges externes </span><span class=\"S28F8 S38A S2\" id=\"tn_165\" style=\"top:532.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S28F9 S13 S2\" id=\"to_165\" style=\"top:532.516px;left:476.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S28FA S13 S2\" id=\"tp_165\" style=\"top:532.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S28FB S12 S2\" id=\"tq_165\" style=\"top:569.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres services ext\u00e9rieurs </span><span class=\"S28FC S12 S2\" id=\"tr_165\" style=\"top:569.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 633) </span><span class=\"S28FD S12 S2\" id=\"ts_165\" style=\"top:569.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 498) </span><span class=\"S28FE S12 S2\" id=\"tt_165\" style=\"top:594.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Locations </span><span class=\"S28FF S12 S2\" id=\"tu_165\" style=\"top:594.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 194) </span><span class=\"S2900 S12 S2\" id=\"tv_165\" style=\"top:594.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 232) </span><span class=\"S2901 S12 S2\" id=\"tw_165\" style=\"top:618.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations g\u00e9n\u00e9rales Groupe (1) </span><span class=\"S2902 S12 S2\" id=\"tx_165\" style=\"top:618.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 762) </span><span class=\"S2903 S12 S2\" id=\"ty_165\" style=\"top:618.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 975) </span><span class=\"S2904 S12 S2\" id=\"tz_165\" style=\"top:643.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entretien et grosses r\u00e9parations </span><span class=\"S2905 S12 S2\" id=\"t10_165\" style=\"top:643.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(13 744) </span><span class=\"S2906 S12 S2\" id=\"t11_165\" style=\"top:643.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 047) </span><span class=\"S2907 S12 S2\" id=\"t12_165\" style=\"top:667.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commissions sur ventes </span><span class=\"S2908 S12 S2\" id=\"t13_165\" style=\"top:667.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 344) </span><span class=\"S2909 S12 S2\" id=\"t14_165\" style=\"top:667.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 132) </span><span class=\"S290A S12 S2\" id=\"t15_165\" style=\"top:692.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de transport (2) </span><span class=\"S290B S12 S2\" id=\"t16_165\" style=\"top:692.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 985) </span><span class=\"S290C S12 S2\" id=\"t17_165\" style=\"top:692.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22 776) </span><span class=\"S290D S12 S2\" id=\"t18_165\" style=\"top:717.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9placement (2) </span><span class=\"S290E S12 S2\" id=\"t19_165\" style=\"top:717.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 928) </span><span class=\"S290F S12 S2\" id=\"t1a_165\" style=\"top:717.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 200) </span><span class=\"S2910 S12 S2\" id=\"t1b_165\" style=\"top:741.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9rimaires </span><span class=\"S2911 S12 S2\" id=\"t1c_165\" style=\"top:741.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 979) </span><span class=\"S2912 S12 S2\" id=\"t1d_165\" style=\"top:741.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 615) </span><span class=\"S2913 S12 S2\" id=\"t1e_165\" style=\"top:766.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Assurance </span><span class=\"S2914 S12 S2\" id=\"t1f_165\" style=\"top:766.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 563) </span><span class=\"S2915 S12 S2\" id=\"t1g_165\" style=\"top:766.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 505) </span><span class=\"S2916 S12 S2\" id=\"t1h_165\" style=\"top:791.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Honoraires (3) </span><span class=\"S2917 S12 S2\" id=\"t1i_165\" style=\"top:791.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 289) </span><span class=\"S2918 S12 S2\" id=\"t1j_165\" style=\"top:791.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 405) </span><span class=\"S2919 S12 S2\" id=\"t1k_165\" style=\"top:815.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres achats et charges externes </span><span class=\"S291A S12 S2\" id=\"t1l_165\" style=\"top:815.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 243) </span><span class=\"S291B S12 S2\" id=\"t1m_165\" style=\"top:815.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 667) </span><span class=\"S291C S13 S2\" id=\"t1n_165\" style=\"top:849.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des autres achats et charges externes </span><span class=\"S291D S13 S2\" id=\"t1o_165\" style=\"top:849.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(111 664) </span><span class=\"S291E S13 S2\" id=\"t1p_165\" style=\"top:849.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(105 052) </span><span class=\"S291F S3EA S2\" id=\"t1q_165\" style=\"top:905.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2920 S12 S2\" id=\"t1r_165\" style=\"top:899.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La baisse des prestations g\u00e9n\u00e9rales Groupe est li\u00e9e \u00e0 l\u2019acquisition des filiales ADEX et </span><span class=\"S2921 S12 S2\" id=\"t1s_165\" style=\"top:918.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX-UK \u00e0 la fin du premier semestre 2023 par le Groupe EPC. Ces prestations g\u00e9n\u00e9rales </span><span class=\"S2922 S12 S2\" id=\"t1t_165\" style=\"top:937.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe sont donc \u00e9limin\u00e9es en tant que flux intra-groupe depuis le 1 </span><span class=\"S2923 S562 S2\" id=\"t1u_165\" style=\"top:938.484px;left:625px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2924 S12 S2\" id=\"t1v_165\" style=\"top:937.516px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2023. </span><span class=\"S2925 S3EA S2\" id=\"t1w_165\" style=\"top:963px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2926 S12 S2\" id=\"t1x_165\" style=\"top:957.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des frais de d\u00e9placement et de transport est principalement li\u00e9e au d\u00e9veloppement </span><span class=\"S2927 S12 S2\" id=\"t1y_165\" style=\"top:976.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actif des activit\u00e9s et \u00e0 la hausse globale des carburants. </span><span class=\"S2928 S3EA S2\" id=\"t1z_165\" style=\"top:1001px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2929 S12 S2\" id=\"t20_165\" style=\"top:995.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des honoraires est due \u00e0 des \u00e9tudes ponctuelles chez EPC (\u00e9tudes de </span><span class=\"S292A S12 S2\" id=\"t21_165\" style=\"top:1015.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement) et EPC Demosten (fusion). </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S293A S13 S2\" id=\"ti_166\" style=\"top:358.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.4. Charges de personnel </span><span class=\"S293B S38A S2\" id=\"tj_166\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S293C S13 S2\" id=\"tk_166\" style=\"top:426.516px;left:516.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S293D S13 S2\" id=\"tl_166\" style=\"top:426.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S293E S12 S2\" id=\"tm_166\" style=\"top:476.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9mun\u00e9rations </span><span class=\"S293F S12 S2\" id=\"tn_166\" style=\"top:476.516px;left:588.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(80 881) </span><span class=\"S2940 S12 S2\" id=\"to_166\" style=\"top:476.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(72 642) </span><span class=\"S2941 S12 S2\" id=\"tp_166\" style=\"top:498.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges sociales </span><span class=\"S2942 S12 S2\" id=\"tq_166\" style=\"top:498.5px;left:588.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 647) </span><span class=\"S2943 S12 S2\" id=\"tr_166\" style=\"top:498.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 252) </span><span class=\"S2944 S12 S2\" id=\"ts_166\" style=\"top:519.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges ou produits </span><span class=\"S2945 S12 S2\" id=\"tt_166\" style=\"top:519.516px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 468) </span><span class=\"S2946 S12 S2\" id=\"tu_166\" style=\"top:519.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 749) </span><span class=\"S1539 S12 S2\" id=\"tv_166\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Attribution d'actions gratuites </span><span class=\"S2947 S12 S2\" id=\"tw_166\" style=\"top:541.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(259) </span><span class=\"S2948 S12 S2\" id=\"tx_166\" style=\"top:541.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(188) </span><span class=\"S2949 S13 S2\" id=\"ty_166\" style=\"top:568.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total charges de personnel </span><span class=\"S294A S13 S2\" id=\"tz_166\" style=\"top:568.5px;left:580px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(114 255) </span><span class=\"S294B S13 S2\" id=\"t10_166\" style=\"top:568.5px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100 831) </span><span class=\"S294C S12 S2\" id=\"t11_166\" style=\"top:613.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des charges de personnel est li\u00e9e aux augmentations salariales li\u00e9es \u00e0 l\u2019inflation, au </span><span class=\"S294D S12 S2\" id=\"t12_166\" style=\"top:632.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement des activit\u00e9s notamment R&amp;D et logiciels et \u00e0 compter du 2\u00e8 semestre l\u2019int\u00e9gration des </span><span class=\"S294E S12 S2\" id=\"t13_166\" style=\"top:652.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">salari\u00e9s des soci\u00e9t\u00e9s Adex et Adex Services Ltd entr\u00e9es dans le p\u00e9rim\u00e8tre EPC au 1 </span><span class=\"S294F S562 S2\" id=\"t14_166\" style=\"top:652.484px;left:667.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2950 S12 S2\" id=\"t15_166\" style=\"top:652.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_167\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.5. Dotations et reprises de provisions </span><span class=\"S296F S38A S2\" id=\"t3_167\" style=\"top:158.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2970 S13 S2\" id=\"t4_167\" style=\"top:158.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2971 S13 S2\" id=\"t5_167\" style=\"top:158.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2972 S12 S2\" id=\"t6_167\" style=\"top:191.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sinistres (1) </span><span class=\"S2973 S12 S2\" id=\"t7_167\" style=\"top:191.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 402) </span><span class=\"S2974 S12 S2\" id=\"t8_167\" style=\"top:191.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(471) </span><span class=\"S2975 S12 S2\" id=\"t9_167\" style=\"top:210.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Litiges </span><span class=\"S2976 S12 S2\" id=\"ta_167\" style=\"top:210.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(294) </span><span class=\"S2977 S12 S2\" id=\"tb_167\" style=\"top:210.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">101 </span><span class=\"S2978 S12 S2\" id=\"tc_167\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant\u00e8lement, d\u00e9pollution (2) </span><span class=\"S2979 S12 S2\" id=\"td_167\" style=\"top:229.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 169) </span><span class=\"S297A S12 S2\" id=\"te_167\" style=\"top:229.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(45) </span><span class=\"S297B S12 S2\" id=\"tf_167\" style=\"top:249.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes \u00e0 terminaison </span><span class=\"S297C S12 S2\" id=\"tg_167\" style=\"top:249.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">684 </span><span class=\"S297D S12 S2\" id=\"th_167\" style=\"top:249.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(541) </span><span class=\"S297E S12 S2\" id=\"ti_167\" style=\"top:268.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garanties </span><span class=\"S297F S12 S2\" id=\"tj_167\" style=\"top:268.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2980 S12 S2\" id=\"tk_167\" style=\"top:268.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2981 S12 S2\" id=\"tl_167\" style=\"top:287.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres pour Risques et Charges (3) </span><span class=\"S2982 S12 S2\" id=\"tm_167\" style=\"top:287.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 297) </span><span class=\"S2983 S12 S2\" id=\"tn_167\" style=\"top:287.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 589 </span><span class=\"S2984 S12 S2\" id=\"to_167\" style=\"top:307.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients (4) </span><span class=\"S2985 S12 S2\" id=\"tp_167\" style=\"top:307.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(889) </span><span class=\"S2986 S12 S2\" id=\"tq_167\" style=\"top:307.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 605 </span><span class=\"S2987 S12 S2\" id=\"tr_167\" style=\"top:326.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Stocks </span><span class=\"S2988 S12 S2\" id=\"ts_167\" style=\"top:326.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(173) </span><span class=\"S2989 S12 S2\" id=\"tt_167\" style=\"top:326.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">303 </span><span class=\"S298A S12 S2\" id=\"tu_167\" style=\"top:345.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs circulants (5) </span><span class=\"S298B S12 S2\" id=\"tv_167\" style=\"top:345.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(266) </span><span class=\"S298C S12 S2\" id=\"tw_167\" style=\"top:345.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 786) </span><span class=\"S298D S13 S2\" id=\"tx_167\" style=\"top:380.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des dotations et reprises de provisions </span><span class=\"S298E S13 S2\" id=\"ty_167\" style=\"top:380.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 806) </span><span class=\"S298F S13 S2\" id=\"tz_167\" style=\"top:380.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 755 </span><span class=\"S2990 S3EA S2\" id=\"t10_167\" style=\"top:440.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2991 S12 S2\" id=\"t11_167\" style=\"top:434.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur sinistres chez EPCapr\u00e9, captive d\u2019assurance </span><span class=\"S2992 S3EA S2\" id=\"t12_167\" style=\"top:459.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2993 S12 S2\" id=\"t13_167\" style=\"top:453.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les variations des provisions de d\u00e9mant\u00e8lements et d\u00e9pollutions concernent le UK, le Maroc, la </span><span class=\"S2994 S12 S2\" id=\"t14_167\" style=\"top:472.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France et l\u2019Italie </span><span class=\"S2995 S3EA S2\" id=\"t15_167\" style=\"top:498.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2996 S12 S2\" id=\"t16_167\" style=\"top:492.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En 2023, les variations des provisions pour risques et charges concernent principalement EPC </span><span class=\"S2997 S12 S2\" id=\"t17_167\" style=\"top:511.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France (mise \u00e0 jour du co\u00fbt de traitement de d\u00e9chets : -1M\u20ac). Pour rappel en 2022 une reprise de </span><span class=\"S2998 S12 S2\" id=\"t18_167\" style=\"top:530.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provision sur Ecocentre pour 1 M\u20ac. </span><span class=\"S2999 S3EA S2\" id=\"t19_167\" style=\"top:556.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S299A S12 S2\" id=\"t1a_167\" style=\"top:550.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation est principalement due au dotations/reprises des clients au Maroc, en Italie et chez </span><span class=\"S299B S12 S2\" id=\"t1b_167\" style=\"top:569.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Demosten. </span><span class=\"S299C S3EA S2\" id=\"t1c_167\" style=\"top:594.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span></div><span class=\"S299D S12 S2\" id=\"t1d_167\" style=\"top:588.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sont provisionn\u00e9s les cr\u00e9dits de TVA sur certaines filiales dont la recouvrabilit\u00e9 est incertaine. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S299E S13 S2\" id=\"t1e_167\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.6. Autres produits et charges d\u2019exploitation </span><span class=\"S299F S38A S2\" id=\"t1f_167\" style=\"top:700.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29A0 S13 S2\" id=\"t1g_167\" style=\"top:700.516px;left:535px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S29A1 S13 S2\" id=\"t1h_167\" style=\"top:700.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S29A2 S12 S2\" id=\"t1i_167\" style=\"top:735.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production immobilis\u00e9e (1) </span><span class=\"S29A3 S12 S2\" id=\"t1j_167\" style=\"top:735.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 173 </span><span class=\"S29A4 S12 S2\" id=\"t1k_167\" style=\"top:735.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">360 </span><span class=\"S29A5 S12 S2\" id=\"t1l_167\" style=\"top:758.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subventions d\u2019exploitation </span><span class=\"S29A6 S12 S2\" id=\"t1m_167\" style=\"top:758.516px;left:638.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 </span><span class=\"S29A7 S12 S2\" id=\"t1n_167\" style=\"top:758.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">199 </span><span class=\"S29A8 S12 S2\" id=\"t1o_167\" style=\"top:779.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subventions d\u2019investissement vir\u00e9es au compte de r\u00e9sultat </span><span class=\"S29A9 S12 S2\" id=\"t1p_167\" style=\"top:779.516px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 </span><span class=\"S29AA S12 S2\" id=\"t1q_167\" style=\"top:779.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S29AB S12 S2\" id=\"t1r_167\" style=\"top:800.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de cession d\u2019immobilisations (2) </span><span class=\"S29AC S12 S2\" id=\"t1s_167\" style=\"top:800.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 690 </span><span class=\"S29AD S12 S2\" id=\"t1t_167\" style=\"top:800.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">784 </span><span class=\"S29AE S12 S2\" id=\"t1u_167\" style=\"top:823.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits d\u2019exploitation </span><span class=\"S29AF S12 S2\" id=\"t1v_167\" style=\"top:823.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 338 </span><span class=\"S29B0 S12 S2\" id=\"t1w_167\" style=\"top:823.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 357 </span><span class=\"S29B1 S13 S2\" id=\"t1x_167\" style=\"top:849.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits </span><span class=\"S29B2 S13 S2\" id=\"t1y_167\" style=\"top:849.516px;left:617.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 416 </span><span class=\"S29B3 S13 S2\" id=\"t1z_167\" style=\"top:849.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 764 </span><span class=\"S29B4 S12 S2\" id=\"t20_167\" style=\"top:875.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable des immobilisations c\u00e9d\u00e9es </span><span class=\"S29B5 S12 S2\" id=\"t21_167\" style=\"top:875.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 471) </span><span class=\"S29B6 S12 S2\" id=\"t22_167\" style=\"top:875.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 339) </span><span class=\"S29B7 S12 S2\" id=\"t23_167\" style=\"top:898.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts et taxes </span><span class=\"S29B8 S12 S2\" id=\"t24_167\" style=\"top:898.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 699) </span><span class=\"S29B9 S12 S2\" id=\"t25_167\" style=\"top:898.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 565) </span><span class=\"S29BA S12 S2\" id=\"t26_167\" style=\"top:921.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges d\u2019exploitation </span><span class=\"S29BB S12 S2\" id=\"t27_167\" style=\"top:921.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 502) </span><span class=\"S29BC S12 S2\" id=\"t28_167\" style=\"top:921.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 034) </span><span class=\"S29BD S13 S2\" id=\"t29_167\" style=\"top:946.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres charges </span><span class=\"S29BE S13 S2\" id=\"t2a_167\" style=\"top:946.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 672) </span><span class=\"S29BF S13 S2\" id=\"t2b_167\" style=\"top:946.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 938) </span><span class=\"S29C0 S13 S2\" id=\"t2c_167\" style=\"top:974.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits et charges d\u2019exploitation </span><span class=\"S29C1 S13 S2\" id=\"t2d_167\" style=\"top:974.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 744 </span><span class=\"S29C2 S13 S2\" id=\"t2e_167\" style=\"top:974.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 174) </span><span class=\"S29C3 SDF9 S2\" id=\"t2f_167\" style=\"top:1001.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plus ou moins</span><span class=\"S29C4 SDF9 S2\" id=\"t2g_167\" style=\"top:1001.516px;left:207.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-value sur cession d\u2019immobilisations </span><span class=\"S29C5 SDF9 S2\" id=\"t2h_167\" style=\"top:1001.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 219 </span><span class=\"S29C6 SDF9 S2\" id=\"t2i_167\" style=\"top:1001.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(555) </span><span class=\"S29C7 SDFA S2\" id=\"t2j_167\" style=\"top:1030.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S29C8 S12 S2\" id=\"t2k_167\" style=\"top:1024.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des Equipements ont \u00e9t\u00e9 r\u00e9alis\u00e9s par EPC 2I et factures au filiales utilisatrices notamment </span><span class=\"S29C9 S12 S2\" id=\"t2l_167\" style=\"top:1044.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les nouveaux contrats enregistr\u00e9s (NEOM, Tietto Minerals). Pour m\u00e9moire la marge </span><span class=\"S29CA S12 S2\" id=\"t2m_167\" style=\"top:1063.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interne est \u00e9limin\u00e9e en consolidation. </span><span class=\"S29CB SDFA S2\" id=\"t2n_167\" style=\"top:1088.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S29CC S12 S2\" id=\"t2o_167\" style=\"top:1082.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant important s\u2019explique par des ventes de terrains r\u00e9alis\u00e9es chez EPC UK pour </span><span class=\"S29CD S12 S2\" id=\"t2p_167\" style=\"top:1102.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,3M\u20ac et EEI (Portugal) pour 0,8M\u20ac dont la VNC s\u2019\u00e9l\u00e8ve \u00e0 (0,2M\u20ac), ainsi que la cession des </span><span class=\"S29CE S12 S2\" id=\"t2q_167\" style=\"top:1121.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quipements de production des additifs pour 1.9M\u20ac et dont la VNC est d\u20191.3M\u20ac. </span></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_168\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.7. Autres produits et charges op\u00e9rationnels </span><span class=\"S29CF S38A S2\" id=\"t3_168\" style=\"top:164.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29D0 S13 S2\" id=\"t4_168\" style=\"top:164.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S29D1 S13 S2\" id=\"t5_168\" style=\"top:164.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S29D2 S12 S2\" id=\"t6_168\" style=\"top:207.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres frais (1) </span><span class=\"S29D3 S12 S2\" id=\"t7_168\" style=\"top:207.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S29D4 S12 S2\" id=\"t8_168\" style=\"top:207.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S29D5 S13 S2\" id=\"t9_168\" style=\"top:237.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits et charges non courants </span><span class=\"S29D6 S13 S2\" id=\"ta_168\" style=\"top:237.516px;left:605px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(620) </span><span class=\"S29D7 S13 S2\" id=\"tb_168\" style=\"top:237.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(732) </span><span class=\"S29D8 S12 S2\" id=\"tc_168\" style=\"top:281.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Sur l\u2019exercice 2023, les autres frais comprennent les frais de restructuration sur EPC Chemicals \u00e0 la </span><span class=\"S29D9 S12 S2\" id=\"td_168\" style=\"top:300.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">suite \u00e0 l\u2019arr\u00eat de la production des Additifs Diesel. </span><span class=\"S29DA S12 S2\" id=\"te_168\" style=\"top:319.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel en 2022, les autres frais concernaient principalement des honoraires dans le cadre du </span></div></div>processus de vente d\u2019une activit\u00e9<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29DC S13 S2\" id=\"tg_168\" style=\"top:378.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.8. Frais de recherche et d\u00e9veloppement </span><span class=\"S29DD S12 S2\" id=\"th_168\" style=\"top:416.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe ne pratique pas de recherche fondamentale. </span><span class=\"S29DE S12 S2\" id=\"ti_168\" style=\"top:455.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les frais de d\u00e9veloppement sont port\u00e9s \u00e0 l\u2019actif d\u00e8s lors que les crit\u00e8res mentionn\u00e9s dans la norme IAS </span><span class=\"S29DF S12 S2\" id=\"tj_168\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 \u00ab Immobilisations incorporelles \u00bb sont d\u00e9montr\u00e9s. En 2023, certains de ces crit\u00e8res n\u2019\u00e9tant pas </span><span class=\"S29E0 S12 S2\" id=\"tk_168\" style=\"top:493.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">remplis, l\u2019ensemble de ces co\u00fbts a \u00e9t\u00e9 comptabilis\u00e9 en charges. </span><span class=\"S29E1 S12 S2\" id=\"tl_168\" style=\"top:532.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les charges imputables sur l\u2019exercice se r\u00e9sument comme suit : </span><span class=\"S29E2 SDF9 S2\" id=\"tm_168\" style=\"top:577.516px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29E3 S13 S2\" id=\"tn_168\" style=\"top:577.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S29E4 S13 S2\" id=\"to_168\" style=\"top:577.516px;left:681.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S29E5 S12 S2\" id=\"tp_168\" style=\"top:606.5px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de recherche </span><span class=\"S29E6 S12 S2\" id=\"tq_168\" style=\"top:606.5px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 987 </span><span class=\"S29E7 S12 S2\" id=\"tr_168\" style=\"top:606.5px;left:742.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 332 </span><span class=\"S29E8 S13 S2\" id=\"ts_168\" style=\"top:634.516px;left:128.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S29E9 S13 S2\" id=\"tt_168\" style=\"top:634.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 987 </span><span class=\"S29EA S13 S2\" id=\"tu_168\" style=\"top:634.516px;left:742.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 332 </span><span class=\"S29EB S12 S2\" id=\"tv_168\" style=\"top:677.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La Recherche &amp; D\u00e9veloppement 2023 concerne principalement les explosifs civils. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12674": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28F7 S13 S2\" id=\"tm_165\" style=\"top:478.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.2. Autres achats et charges externes </span><span class=\"S28F8 S38A S2\" id=\"tn_165\" style=\"top:532.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S28F9 S13 S2\" id=\"to_165\" style=\"top:532.516px;left:476.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S28FA S13 S2\" id=\"tp_165\" style=\"top:532.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S28FB S12 S2\" id=\"tq_165\" style=\"top:569.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres services ext\u00e9rieurs </span><span class=\"S28FC S12 S2\" id=\"tr_165\" style=\"top:569.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 633) </span><span class=\"S28FD S12 S2\" id=\"ts_165\" style=\"top:569.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 498) </span><span class=\"S28FE S12 S2\" id=\"tt_165\" style=\"top:594.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Locations </span><span class=\"S28FF S12 S2\" id=\"tu_165\" style=\"top:594.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 194) </span><span class=\"S2900 S12 S2\" id=\"tv_165\" style=\"top:594.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 232) </span><span class=\"S2901 S12 S2\" id=\"tw_165\" style=\"top:618.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations g\u00e9n\u00e9rales Groupe (1) </span><span class=\"S2902 S12 S2\" id=\"tx_165\" style=\"top:618.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 762) </span><span class=\"S2903 S12 S2\" id=\"ty_165\" style=\"top:618.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 975) </span><span class=\"S2904 S12 S2\" id=\"tz_165\" style=\"top:643.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entretien et grosses r\u00e9parations </span><span class=\"S2905 S12 S2\" id=\"t10_165\" style=\"top:643.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(13 744) </span><span class=\"S2906 S12 S2\" id=\"t11_165\" style=\"top:643.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 047) </span><span class=\"S2907 S12 S2\" id=\"t12_165\" style=\"top:667.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commissions sur ventes </span><span class=\"S2908 S12 S2\" id=\"t13_165\" style=\"top:667.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 344) </span><span class=\"S2909 S12 S2\" id=\"t14_165\" style=\"top:667.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 132) </span><span class=\"S290A S12 S2\" id=\"t15_165\" style=\"top:692.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de transport (2) </span><span class=\"S290B S12 S2\" id=\"t16_165\" style=\"top:692.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 985) </span><span class=\"S290C S12 S2\" id=\"t17_165\" style=\"top:692.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22 776) </span><span class=\"S290D S12 S2\" id=\"t18_165\" style=\"top:717.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9placement (2) </span><span class=\"S290E S12 S2\" id=\"t19_165\" style=\"top:717.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 928) </span><span class=\"S290F S12 S2\" id=\"t1a_165\" style=\"top:717.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 200) </span><span class=\"S2910 S12 S2\" id=\"t1b_165\" style=\"top:741.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9rimaires </span><span class=\"S2911 S12 S2\" id=\"t1c_165\" style=\"top:741.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 979) </span><span class=\"S2912 S12 S2\" id=\"t1d_165\" style=\"top:741.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 615) </span><span class=\"S2913 S12 S2\" id=\"t1e_165\" style=\"top:766.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Assurance </span><span class=\"S2914 S12 S2\" id=\"t1f_165\" style=\"top:766.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 563) </span><span class=\"S2915 S12 S2\" id=\"t1g_165\" style=\"top:766.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 505) </span><span class=\"S2916 S12 S2\" id=\"t1h_165\" style=\"top:791.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Honoraires (3) </span><span class=\"S2917 S12 S2\" id=\"t1i_165\" style=\"top:791.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 289) </span><span class=\"S2918 S12 S2\" id=\"t1j_165\" style=\"top:791.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 405) </span><span class=\"S2919 S12 S2\" id=\"t1k_165\" style=\"top:815.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres achats et charges externes </span><span class=\"S291A S12 S2\" id=\"t1l_165\" style=\"top:815.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 243) </span><span class=\"S291B S12 S2\" id=\"t1m_165\" style=\"top:815.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 667) </span><span class=\"S291C S13 S2\" id=\"t1n_165\" style=\"top:849.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des autres achats et charges externes </span><span class=\"S291D S13 S2\" id=\"t1o_165\" style=\"top:849.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(111 664) </span><span class=\"S291E S13 S2\" id=\"t1p_165\" style=\"top:849.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(105 052) </span><span class=\"S291F S3EA S2\" id=\"t1q_165\" style=\"top:905.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2920 S12 S2\" id=\"t1r_165\" style=\"top:899.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La baisse des prestations g\u00e9n\u00e9rales Groupe est li\u00e9e \u00e0 l\u2019acquisition des filiales ADEX et </span><span class=\"S2921 S12 S2\" id=\"t1s_165\" style=\"top:918.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX-UK \u00e0 la fin du premier semestre 2023 par le Groupe EPC. Ces prestations g\u00e9n\u00e9rales </span><span class=\"S2922 S12 S2\" id=\"t1t_165\" style=\"top:937.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe sont donc \u00e9limin\u00e9es en tant que flux intra-groupe depuis le 1 </span><span class=\"S2923 S562 S2\" id=\"t1u_165\" style=\"top:938.484px;left:625px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2924 S12 S2\" id=\"t1v_165\" style=\"top:937.516px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2023. </span><span class=\"S2925 S3EA S2\" id=\"t1w_165\" style=\"top:963px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2926 S12 S2\" id=\"t1x_165\" style=\"top:957.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des frais de d\u00e9placement et de transport est principalement li\u00e9e au d\u00e9veloppement </span><span class=\"S2927 S12 S2\" id=\"t1y_165\" style=\"top:976.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actif des activit\u00e9s et \u00e0 la hausse globale des carburants. </span><span class=\"S2928 S3EA S2\" id=\"t1z_165\" style=\"top:1001px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2929 S12 S2\" id=\"t20_165\" style=\"top:995.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des honoraires est due \u00e0 des \u00e9tudes ponctuelles chez EPC (\u00e9tudes de </span><span class=\"S292A S12 S2\" id=\"t21_165\" style=\"top:1015.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement) et EPC Demosten (fusion). </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12676": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S28F7 S13 S2\" id=\"tm_165\" style=\"top:478.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.2. Autres achats et charges externes </span><span class=\"S28F8 S38A S2\" id=\"tn_165\" style=\"top:532.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S28F9 S13 S2\" id=\"to_165\" style=\"top:532.516px;left:476.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S28FA S13 S2\" id=\"tp_165\" style=\"top:532.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S28FB S12 S2\" id=\"tq_165\" style=\"top:569.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres services ext\u00e9rieurs </span><span class=\"S28FC S12 S2\" id=\"tr_165\" style=\"top:569.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 633) </span><span class=\"S28FD S12 S2\" id=\"ts_165\" style=\"top:569.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 498) </span><span class=\"S28FE S12 S2\" id=\"tt_165\" style=\"top:594.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Locations </span><span class=\"S28FF S12 S2\" id=\"tu_165\" style=\"top:594.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 194) </span><span class=\"S2900 S12 S2\" id=\"tv_165\" style=\"top:594.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 232) </span><span class=\"S2901 S12 S2\" id=\"tw_165\" style=\"top:618.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations g\u00e9n\u00e9rales Groupe (1) </span><span class=\"S2902 S12 S2\" id=\"tx_165\" style=\"top:618.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 762) </span><span class=\"S2903 S12 S2\" id=\"ty_165\" style=\"top:618.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 975) </span><span class=\"S2904 S12 S2\" id=\"tz_165\" style=\"top:643.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entretien et grosses r\u00e9parations </span><span class=\"S2905 S12 S2\" id=\"t10_165\" style=\"top:643.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(13 744) </span><span class=\"S2906 S12 S2\" id=\"t11_165\" style=\"top:643.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 047) </span><span class=\"S2907 S12 S2\" id=\"t12_165\" style=\"top:667.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commissions sur ventes </span><span class=\"S2908 S12 S2\" id=\"t13_165\" style=\"top:667.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 344) </span><span class=\"S2909 S12 S2\" id=\"t14_165\" style=\"top:667.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 132) </span><span class=\"S290A S12 S2\" id=\"t15_165\" style=\"top:692.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de transport (2) </span><span class=\"S290B S12 S2\" id=\"t16_165\" style=\"top:692.516px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(24 985) </span><span class=\"S290C S12 S2\" id=\"t17_165\" style=\"top:692.516px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22 776) </span><span class=\"S290D S12 S2\" id=\"t18_165\" style=\"top:717.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Frais de d\u00e9placement (2) </span><span class=\"S290E S12 S2\" id=\"t19_165\" style=\"top:717.516px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 928) </span><span class=\"S290F S12 S2\" id=\"t1a_165\" style=\"top:717.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 200) </span><span class=\"S2910 S12 S2\" id=\"t1b_165\" style=\"top:741.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9rimaires </span><span class=\"S2911 S12 S2\" id=\"t1c_165\" style=\"top:741.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 979) </span><span class=\"S2912 S12 S2\" id=\"t1d_165\" style=\"top:741.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 615) </span><span class=\"S2913 S12 S2\" id=\"t1e_165\" style=\"top:766.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Assurance </span><span class=\"S2914 S12 S2\" id=\"t1f_165\" style=\"top:766.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 563) </span><span class=\"S2915 S12 S2\" id=\"t1g_165\" style=\"top:766.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 505) </span><span class=\"S2916 S12 S2\" id=\"t1h_165\" style=\"top:791.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Honoraires (3) </span><span class=\"S2917 S12 S2\" id=\"t1i_165\" style=\"top:791.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 289) </span><span class=\"S2918 S12 S2\" id=\"t1j_165\" style=\"top:791.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 405) </span><span class=\"S2919 S12 S2\" id=\"t1k_165\" style=\"top:815.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres achats et charges externes </span><span class=\"S291A S12 S2\" id=\"t1l_165\" style=\"top:815.5px;left:556.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 243) </span><span class=\"S291B S12 S2\" id=\"t1m_165\" style=\"top:815.5px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 667) </span><span class=\"S291C S13 S2\" id=\"t1n_165\" style=\"top:849.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des autres achats et charges externes </span><span class=\"S291D S13 S2\" id=\"t1o_165\" style=\"top:849.516px;left:540px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(111 664) </span><span class=\"S291E S13 S2\" id=\"t1p_165\" style=\"top:849.516px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(105 052) </span><span class=\"S291F S3EA S2\" id=\"t1q_165\" style=\"top:905.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2920 S12 S2\" id=\"t1r_165\" style=\"top:899.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La baisse des prestations g\u00e9n\u00e9rales Groupe est li\u00e9e \u00e0 l\u2019acquisition des filiales ADEX et </span><span class=\"S2921 S12 S2\" id=\"t1s_165\" style=\"top:918.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX-UK \u00e0 la fin du premier semestre 2023 par le Groupe EPC. Ces prestations g\u00e9n\u00e9rales </span><span class=\"S2922 S12 S2\" id=\"t1t_165\" style=\"top:937.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe sont donc \u00e9limin\u00e9es en tant que flux intra-groupe depuis le 1 </span><span class=\"S2923 S562 S2\" id=\"t1u_165\" style=\"top:938.484px;left:625px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S2924 S12 S2\" id=\"t1v_165\" style=\"top:937.516px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2023. </span><span class=\"S2925 S3EA S2\" id=\"t1w_165\" style=\"top:963px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2926 S12 S2\" id=\"t1x_165\" style=\"top:957.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des frais de d\u00e9placement et de transport est principalement li\u00e9e au d\u00e9veloppement </span><span class=\"S2927 S12 S2\" id=\"t1y_165\" style=\"top:976.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actif des activit\u00e9s et \u00e0 la hausse globale des carburants. </span><span class=\"S2928 S3EA S2\" id=\"t1z_165\" style=\"top:1001px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2929 S12 S2\" id=\"t20_165\" style=\"top:995.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La hausse des honoraires est due \u00e0 des \u00e9tudes ponctuelles chez EPC (\u00e9tudes de </span><span class=\"S292A S12 S2\" id=\"t21_165\" style=\"top:1015.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9veloppement) et EPC Demosten (fusion). </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFeeAndCommissionIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12742": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S292B S13 S2\" id=\"t2_166\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.3. Variation des stocks d\u2019en-cours et de produits finis au compte de r\u00e9sultat </span><span class=\"S292C S38A S2\" id=\"t3_166\" style=\"top:159.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S292D S13 S2\" id=\"t4_166\" style=\"top:159.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S292E S13 S2\" id=\"t5_166\" style=\"top:159.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S292F S12 S2\" id=\"t6_166\" style=\"top:198.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production stock\u00e9e de biens </span><span class=\"S2930 S12 S2\" id=\"t7_166\" style=\"top:198.5px;left:598.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">336 </span><span class=\"S2931 S12 S2\" id=\"t8_166\" style=\"top:198.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">605 </span><span class=\"S26F7 S12 S2\" id=\"t9_166\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation d\u2019en-cours de production de biens </span><span class=\"S2932 S12 S2\" id=\"ta_166\" style=\"top:229.516px;left:586.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 971 </span><span class=\"S2933 S12 S2\" id=\"tb_166\" style=\"top:229.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 908 </span><span class=\"S2934 S12 S2\" id=\"tc_166\" style=\"top:259.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation d\u2019en-cours de production de services </span><span class=\"S2935 S12 S2\" id=\"td_166\" style=\"top:259.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2936 S12 S2\" id=\"te_166\" style=\"top:259.516px;left:777.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2937 S13 S2\" id=\"tf_166\" style=\"top:292.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2938 S13 S2\" id=\"tg_166\" style=\"top:292.516px;left:586.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 307 </span><span class=\"S2939 S13 S2\" id=\"th_166\" style=\"top:292.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 513 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_167\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.5. Dotations et reprises de provisions </span><span class=\"S296F S38A S2\" id=\"t3_167\" style=\"top:158.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2970 S13 S2\" id=\"t4_167\" style=\"top:158.516px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2971 S13 S2\" id=\"t5_167\" style=\"top:158.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2972 S12 S2\" id=\"t6_167\" style=\"top:191.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sinistres (1) </span><span class=\"S2973 S12 S2\" id=\"t7_167\" style=\"top:191.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 402) </span><span class=\"S2974 S12 S2\" id=\"t8_167\" style=\"top:191.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(471) </span><span class=\"S2975 S12 S2\" id=\"t9_167\" style=\"top:210.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Litiges </span><span class=\"S2976 S12 S2\" id=\"ta_167\" style=\"top:210.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(294) </span><span class=\"S2977 S12 S2\" id=\"tb_167\" style=\"top:210.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">101 </span><span class=\"S2978 S12 S2\" id=\"tc_167\" style=\"top:229.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant\u00e8lement, d\u00e9pollution (2) </span><span class=\"S2979 S12 S2\" id=\"td_167\" style=\"top:229.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 169) </span><span class=\"S297A S12 S2\" id=\"te_167\" style=\"top:229.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(45) </span><span class=\"S297B S12 S2\" id=\"tf_167\" style=\"top:249.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes \u00e0 terminaison </span><span class=\"S297C S12 S2\" id=\"tg_167\" style=\"top:249.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">684 </span><span class=\"S297D S12 S2\" id=\"th_167\" style=\"top:249.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(541) </span><span class=\"S297E S12 S2\" id=\"ti_167\" style=\"top:268.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Garanties </span><span class=\"S297F S12 S2\" id=\"tj_167\" style=\"top:268.516px;left:631.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2980 S12 S2\" id=\"tk_167\" style=\"top:268.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2981 S12 S2\" id=\"tl_167\" style=\"top:287.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres pour Risques et Charges (3) </span><span class=\"S2982 S12 S2\" id=\"tm_167\" style=\"top:287.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 297) </span><span class=\"S2983 S12 S2\" id=\"tn_167\" style=\"top:287.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 589 </span><span class=\"S2984 S12 S2\" id=\"to_167\" style=\"top:307.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients (4) </span><span class=\"S2985 S12 S2\" id=\"tp_167\" style=\"top:307.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(889) </span><span class=\"S2986 S12 S2\" id=\"tq_167\" style=\"top:307.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 605 </span><span class=\"S2987 S12 S2\" id=\"tr_167\" style=\"top:326.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Stocks </span><span class=\"S2988 S12 S2\" id=\"ts_167\" style=\"top:326.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(173) </span><span class=\"S2989 S12 S2\" id=\"tt_167\" style=\"top:326.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">303 </span><span class=\"S298A S12 S2\" id=\"tu_167\" style=\"top:345.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs circulants (5) </span><span class=\"S298B S12 S2\" id=\"tv_167\" style=\"top:345.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(266) </span><span class=\"S298C S12 S2\" id=\"tw_167\" style=\"top:345.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 786) </span><span class=\"S298D S13 S2\" id=\"tx_167\" style=\"top:380.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des dotations et reprises de provisions </span><span class=\"S298E S13 S2\" id=\"ty_167\" style=\"top:380.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 806) </span><span class=\"S298F S13 S2\" id=\"tz_167\" style=\"top:380.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 755 </span><span class=\"S2990 S3EA S2\" id=\"t10_167\" style=\"top:440.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2991 S12 S2\" id=\"t11_167\" style=\"top:434.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur sinistres chez EPCapr\u00e9, captive d\u2019assurance </span><span class=\"S2992 S3EA S2\" id=\"t12_167\" style=\"top:459.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S2993 S12 S2\" id=\"t13_167\" style=\"top:453.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les variations des provisions de d\u00e9mant\u00e8lements et d\u00e9pollutions concernent le UK, le Maroc, la </span><span class=\"S2994 S12 S2\" id=\"t14_167\" style=\"top:472.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France et l\u2019Italie </span><span class=\"S2995 S3EA S2\" id=\"t15_167\" style=\"top:498.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S2996 S12 S2\" id=\"t16_167\" style=\"top:492.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En 2023, les variations des provisions pour risques et charges concernent principalement EPC </span><span class=\"S2997 S12 S2\" id=\"t17_167\" style=\"top:511.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France (mise \u00e0 jour du co\u00fbt de traitement de d\u00e9chets : -1M\u20ac). Pour rappel en 2022 une reprise de </span><span class=\"S2998 S12 S2\" id=\"t18_167\" style=\"top:530.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provision sur Ecocentre pour 1 M\u20ac. </span><span class=\"S2999 S3EA S2\" id=\"t19_167\" style=\"top:556.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S299A S12 S2\" id=\"t1a_167\" style=\"top:550.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation est principalement due au dotations/reprises des clients au Maroc, en Italie et chez </span><span class=\"S299B S12 S2\" id=\"t1b_167\" style=\"top:569.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Demosten. </span><span class=\"S299C S3EA S2\" id=\"t1c_167\" style=\"top:594.016px;left:101.997px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span></div><span class=\"S299D S12 S2\" id=\"t1d_167\" style=\"top:588.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sont provisionn\u00e9s les cr\u00e9dits de TVA sur certaines filiales dont la recouvrabilit\u00e9 est incertaine. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S299E S13 S2\" id=\"t1e_167\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.6. Autres produits et charges d\u2019exploitation </span><span class=\"S299F S38A S2\" id=\"t1f_167\" style=\"top:700.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29A0 S13 S2\" id=\"t1g_167\" style=\"top:700.516px;left:535px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S29A1 S13 S2\" id=\"t1h_167\" style=\"top:700.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S29A2 S12 S2\" id=\"t1i_167\" style=\"top:735.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Production immobilis\u00e9e (1) </span><span class=\"S29A3 S12 S2\" id=\"t1j_167\" style=\"top:735.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 173 </span><span class=\"S29A4 S12 S2\" id=\"t1k_167\" style=\"top:735.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">360 </span><span class=\"S29A5 S12 S2\" id=\"t1l_167\" style=\"top:758.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subventions d\u2019exploitation </span><span class=\"S29A6 S12 S2\" id=\"t1m_167\" style=\"top:758.516px;left:638.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">162 </span><span class=\"S29A7 S12 S2\" id=\"t1n_167\" style=\"top:758.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">199 </span><span class=\"S29A8 S12 S2\" id=\"t1o_167\" style=\"top:779.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Subventions d\u2019investissement vir\u00e9es au compte de r\u00e9sultat </span><span class=\"S29A9 S12 S2\" id=\"t1p_167\" style=\"top:779.516px;left:646.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">53 </span><span class=\"S29AA S12 S2\" id=\"t1q_167\" style=\"top:779.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S29AB S12 S2\" id=\"t1r_167\" style=\"top:800.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de cession d\u2019immobilisations (2) </span><span class=\"S29AC S12 S2\" id=\"t1s_167\" style=\"top:800.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 690 </span><span class=\"S29AD S12 S2\" id=\"t1t_167\" style=\"top:800.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">784 </span><span class=\"S29AE S12 S2\" id=\"t1u_167\" style=\"top:823.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits d\u2019exploitation </span><span class=\"S29AF S12 S2\" id=\"t1v_167\" style=\"top:823.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 338 </span><span class=\"S29B0 S12 S2\" id=\"t1w_167\" style=\"top:823.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 357 </span><span class=\"S29B1 S13 S2\" id=\"t1x_167\" style=\"top:849.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits </span><span class=\"S29B2 S13 S2\" id=\"t1y_167\" style=\"top:849.516px;left:617.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 416 </span><span class=\"S29B3 S13 S2\" id=\"t1z_167\" style=\"top:849.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 764 </span><span class=\"S29B4 S12 S2\" id=\"t20_167\" style=\"top:875.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable des immobilisations c\u00e9d\u00e9es </span><span class=\"S29B5 S12 S2\" id=\"t21_167\" style=\"top:875.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 471) </span><span class=\"S29B6 S12 S2\" id=\"t22_167\" style=\"top:875.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 339) </span><span class=\"S29B7 S12 S2\" id=\"t23_167\" style=\"top:898.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Imp\u00f4ts et taxes </span><span class=\"S29B8 S12 S2\" id=\"t24_167\" style=\"top:898.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 699) </span><span class=\"S29B9 S12 S2\" id=\"t25_167\" style=\"top:898.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 565) </span><span class=\"S29BA S12 S2\" id=\"t26_167\" style=\"top:921.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges d\u2019exploitation </span><span class=\"S29BB S12 S2\" id=\"t27_167\" style=\"top:921.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 502) </span><span class=\"S29BC S12 S2\" id=\"t28_167\" style=\"top:921.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 034) </span><span class=\"S29BD S13 S2\" id=\"t29_167\" style=\"top:946.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres charges </span><span class=\"S29BE S13 S2\" id=\"t2a_167\" style=\"top:946.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(8 672) </span><span class=\"S29BF S13 S2\" id=\"t2b_167\" style=\"top:946.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 938) </span><span class=\"S29C0 S13 S2\" id=\"t2c_167\" style=\"top:974.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres produits et charges d\u2019exploitation </span><span class=\"S29C1 S13 S2\" id=\"t2d_167\" style=\"top:974.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 744 </span><span class=\"S29C2 S13 S2\" id=\"t2e_167\" style=\"top:974.516px;left:751.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 174) </span><span class=\"S29C3 SDF9 S2\" id=\"t2f_167\" style=\"top:1001.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plus ou moins</span><span class=\"S29C4 SDF9 S2\" id=\"t2g_167\" style=\"top:1001.516px;left:207.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-value sur cession d\u2019immobilisations </span><span class=\"S29C5 SDF9 S2\" id=\"t2h_167\" style=\"top:1001.516px;left:625.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 219 </span><span class=\"S29C6 SDF9 S2\" id=\"t2i_167\" style=\"top:1001.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(555) </span><span class=\"S29C7 SDFA S2\" id=\"t2j_167\" style=\"top:1030.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S29C8 S12 S2\" id=\"t2k_167\" style=\"top:1024.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Des Equipements ont \u00e9t\u00e9 r\u00e9alis\u00e9s par EPC 2I et factures au filiales utilisatrices notamment </span><span class=\"S29C9 S12 S2\" id=\"t2l_167\" style=\"top:1044.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">pour les nouveaux contrats enregistr\u00e9s (NEOM, Tietto Minerals). Pour m\u00e9moire la marge </span><span class=\"S29CA S12 S2\" id=\"t2m_167\" style=\"top:1063.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interne est \u00e9limin\u00e9e en consolidation. </span><span class=\"S29CB SDFA S2\" id=\"t2n_167\" style=\"top:1088.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S29CC S12 S2\" id=\"t2o_167\" style=\"top:1082.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le montant important s\u2019explique par des ventes de terrains r\u00e9alis\u00e9es chez EPC UK pour </span><span class=\"S29CD S12 S2\" id=\"t2p_167\" style=\"top:1102.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,3M\u20ac et EEI (Portugal) pour 0,8M\u20ac dont la VNC s\u2019\u00e9l\u00e8ve \u00e0 (0,2M\u20ac), ainsi que la cession des </span><span class=\"S29CE S12 S2\" id=\"t2q_167\" style=\"top:1121.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9quipements de production des additifs pour 1.9M\u20ac et dont la VNC est d\u20191.3M\u20ac. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f12788": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2951 SDF9 S2\" id=\"t16_166\" style=\"top:710.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Effectifs consolid\u00e9s au 31 d\u00e9cembre 2023 </span><span class=\"S2952 S13 S2\" id=\"t17_166\" style=\"top:768.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cat\u00e9gorie de personnel (Int\u00e9gration globale) </span><span class=\"S2953 S13 S2\" id=\"t18_166\" style=\"top:768.5px;left:496.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2954 S13 S2\" id=\"t19_166\" style=\"top:768.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2955 S12 S2\" id=\"t1a_166\" style=\"top:808.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ing\u00e9nieurs et cadres </span><span class=\"S2956 S12 S2\" id=\"t1b_166\" style=\"top:808.5px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">377 </span><span class=\"S2957 S12 S2\" id=\"t1c_166\" style=\"top:808.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">315 </span><span class=\"S2958 S12 S2\" id=\"t1d_166\" style=\"top:827.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Agents de ma\u00eetrise, techniciens &amp; employ\u00e9s </span><span class=\"S2959 S12 S2\" id=\"t1e_166\" style=\"top:827.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S295A S12 S2\" id=\"t1f_166\" style=\"top:827.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">861 </span><span class=\"S295B S12 S2\" id=\"t1g_166\" style=\"top:846.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ouvriers </span><span class=\"S295C S12 S2\" id=\"t1h_166\" style=\"top:846.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">766 </span><span class=\"S295D S12 S2\" id=\"t1i_166\" style=\"top:846.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">803 </span><span class=\"S295E S13 S2\" id=\"t1j_166\" style=\"top:867.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S295F S13 S2\" id=\"t1k_166\" style=\"top:867.516px;left:170.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des </span><span class=\"S2960 S13 S2\" id=\"t1l_166\" style=\"top:867.516px;left:212.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">effectifs </span><span class=\"S2961 S13 S2\" id=\"t1m_166\" style=\"top:867.516px;left:287.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des </span><span class=\"S2962 S13 S2\" id=\"t1n_166\" style=\"top:867.516px;left:330.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">soci\u00e9t\u00e9s </span><span class=\"S2963 S13 S2\" id=\"t1o_166\" style=\"top:867.516px;left:403.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9gr\u00e9es </span><span class=\"S2964 S13 S2\" id=\"t1p_166\" style=\"top:886.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">globalement </span><span class=\"S2965 S13 S2\" id=\"t1q_166\" style=\"top:877.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 112 </span><span class=\"S2966 S13 S2\" id=\"t1r_166\" style=\"top:877.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 979 </span><span class=\"S2967 S13 S2\" id=\"t1s_166\" style=\"top:907.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co-Entreprises </span><span class=\"S2968 S12 S2\" id=\"t1t_166\" style=\"top:907.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">724 </span><span class=\"S2969 S12 S2\" id=\"t1u_166\" style=\"top:907.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">581 </span><span class=\"S296A S13 S2\" id=\"t1v_166\" style=\"top:928.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des effectifs </span><span class=\"S296B S13 S2\" id=\"t1w_166\" style=\"top:928.5px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 836 </span><span class=\"S296C S13 S2\" id=\"t1x_166\" style=\"top:928.5px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 560 </span><span class=\"S296D S12 S2\" id=\"t1y_166\" style=\"top:968.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les effectifs sont pris en compte \u00e0 100% pour toutes les soci\u00e9t\u00e9s y compris pour les co-entreprises. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13000": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29EC S13 S2\" id=\"t2_169\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9. Co\u00fbt de l\u2019endettement financier net et autres produits et charges financiers </span><span class=\"S29ED S38A S2\" id=\"t3_169\" style=\"top:187.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29EE S13 S2\" id=\"t4_169\" style=\"top:178.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29EF S13 S2\" id=\"t5_169\" style=\"top:197.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S29F0 S13 S2\" id=\"t6_169\" style=\"top:178.5px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29F1 S13 S2\" id=\"t7_169\" style=\"top:197.516px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S29F2 S12 S2\" id=\"t8_169\" style=\"top:231.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S29F3 S12 S2\" id=\"t9_169\" style=\"top:231.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S29F4 S12 S2\" id=\"ta_169\" style=\"top:231.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">105 </span><span class=\"S29F5 S12 S2\" id=\"tb_169\" style=\"top:253.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges d\u2019int\u00e9r\u00eats (1) </span><span class=\"S29F6 S12 S2\" id=\"tc_169\" style=\"top:253.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 784) </span><span class=\"S29F7 S12 S2\" id=\"td_169\" style=\"top:253.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 742) </span><span class=\"S29F8 S13 S2\" id=\"te_169\" style=\"top:280.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt de l\u2019endettement financier net </span><span class=\"S29F9 S13 S2\" id=\"tf_169\" style=\"top:280.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 643) </span><span class=\"S29FA S13 S2\" id=\"tg_169\" style=\"top:280.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 637) </span><span class=\"S29FB S12 S2\" id=\"th_169\" style=\"top:308.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de change (2) </span><span class=\"S29FC S12 S2\" id=\"ti_169\" style=\"top:308.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 135) </span><span class=\"S29FD S12 S2\" id=\"tj_169\" style=\"top:308.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 076) </span><span class=\"S29FE S12 S2\" id=\"tk_169\" style=\"top:329.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gains de change (2) </span><span class=\"S29FF S12 S2\" id=\"tl_169\" style=\"top:329.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">212 </span><span class=\"S2A00 S12 S2\" id=\"tm_169\" style=\"top:329.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 143 </span><span class=\"S2A01 S12 S2\" id=\"tn_169\" style=\"top:349.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier sur avantages au personnel (\u00abinterest cost\u00bb) </span><span class=\"S2A02 S12 S2\" id=\"to_169\" style=\"top:368.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(note 6.12) </span><span class=\"S2A03 S12 S2\" id=\"tp_169\" style=\"top:359.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(490) </span><span class=\"S2A04 S12 S2\" id=\"tq_169\" style=\"top:359.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(131) </span><span class=\"S2A05 S12 S2\" id=\"tr_169\" style=\"top:388.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit de d\u00e9sactualisation des provisions (note </span><span class=\"S2A06 S12 S2\" id=\"ts_169\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13) (3) </span><span class=\"S2A07 S12 S2\" id=\"tt_169\" style=\"top:397.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 126 </span><span class=\"S2A08 S12 S2\" id=\"tu_169\" style=\"top:397.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">690 </span><span class=\"S2A09 S12 S2\" id=\"tv_169\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us de soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A0A S12 S2\" id=\"tw_169\" style=\"top:426.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A0B S12 S2\" id=\"tx_169\" style=\"top:426.516px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A0C S12 S2\" id=\"ty_169\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises aux provisions financi\u00e8res (4) </span><span class=\"S2A0D S12 S2\" id=\"tz_169\" style=\"top:447.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(224) </span><span class=\"S2A0E S12 S2\" id=\"t10_169\" style=\"top:447.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 544 </span><span class=\"S2A0F S12 S2\" id=\"t11_169\" style=\"top:469.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges financi\u00e8res </span><span class=\"S2A10 S12 S2\" id=\"t12_169\" style=\"top:469.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(452) </span><span class=\"S2A11 S12 S2\" id=\"t13_169\" style=\"top:469.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(341) </span><span class=\"S2A12 S12 S2\" id=\"t14_169\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits financiers </span><span class=\"S2A13 S12 S2\" id=\"t15_169\" style=\"top:491.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">549 </span><span class=\"S2A14 S12 S2\" id=\"t16_169\" style=\"top:491.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">122 </span><span class=\"S2A15 S13 S2\" id=\"t17_169\" style=\"top:515.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges financiers </span><span class=\"S2A16 S13 S2\" id=\"t18_169\" style=\"top:515.5px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(297) </span><span class=\"S2A17 S13 S2\" id=\"t19_169\" style=\"top:515.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">980 </span><span class=\"S2A18 S13 S2\" id=\"t1a_169\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total du r\u00e9sultat financier </span><span class=\"S2A19 S13 S2\" id=\"t1b_169\" style=\"top:543.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 940) </span><span class=\"S2A1A S13 S2\" id=\"t1c_169\" style=\"top:543.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 657) </span><span class=\"S2A1B S12 S2\" id=\"t1d_169\" style=\"top:591.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) L\u2019augmentation des charges d\u2019int\u00e9r\u00eats s\u2019explique par : </span><span class=\"S2A1C S12 S2\" id=\"t1e_169\" style=\"top:615.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la ren\u00e9gociation d\u2019une tranche in fine \u00e0 un taux sup\u00e9rieur au taux ant\u00e9rieurs </span><span class=\"S2A1D S12 S2\" id=\"t1f_169\" style=\"top:638.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse du BFR est cours d\u2019ann\u00e9e qui a n\u00e9cessit\u00e9 d\u2019augmenter les tirages sur le RCF. </span><span class=\"S2A1E S12 S2\" id=\"t1g_169\" style=\"top:662.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse des taux sur la part de dette \u00e0 taux variable (Affacturage, RCF et d\u00e9couvert) </span><span class=\"S2A1F S12 S2\" id=\"t1h_169\" style=\"top:686.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les gains et pertes de changes sont dues \u00e0 la baisse de l\u2019Euro vis-\u00e0-vis des autres devises. </span><span class=\"S2A20 S12 S2\" id=\"t1i_169\" style=\"top:710.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) La variation des charges de d\u00e9sactualisation est li\u00e9e \u00e0 l\u2019augmentation des taux d\u2019actualisation des </span><span class=\"S2A21 S12 S2\" id=\"t1j_169\" style=\"top:730.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisions d\u00e9mant\u00e8lement. </span><span class=\"S2A22 S12 S2\" id=\"t1k_169\" style=\"top:753.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Les avances en compte courant vers\u00e9es \u00e0 Explo NC et EPC Mali ont \u00e9t\u00e9 provisionn\u00e9es (soci\u00e9t\u00e9s non- </span><span class=\"S2A23 S12 S2\" id=\"t1l_169\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es). Pour rappel, en 2022 la reprise de provision concernait principalement un retour \u00e0 meilleur </span><span class=\"S2A24 S12 S2\" id=\"t1m_169\" style=\"top:792.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fortune sur les cr\u00e9ances sur la JV Kemek US. La cession des actifs de la soci\u00e9t\u00e9 avait permis de </span><span class=\"S2A25 S12 S2\" id=\"t1n_169\" style=\"top:811.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rembourser les pr\u00eats dus \u00e0 EPC SA qui avaient \u00e9t\u00e9 provisionn\u00e9s sur le second semestre 2021. </span></div></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2A26 SDF9 S2\" id=\"t1o_169\" style=\"top:874.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9.1. R\u00e9conciliation des \u00ab dividendes re\u00e7us \u00bb avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2A27 S38A S2\" id=\"t1p_169\" style=\"top:920.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2A28 S13 S2\" id=\"t1q_169\" style=\"top:920.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2A29 S13 S2\" id=\"t1r_169\" style=\"top:920.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2A2A S12 S2\" id=\"t1s_169\" style=\"top:952.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us des soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A2B S12 S2\" id=\"t1t_169\" style=\"top:952.516px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A2C S12 S2\" id=\"t1u_169\" style=\"top:952.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A2D S12 S2\" id=\"t1v_169\" style=\"top:983.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des cr\u00e9ances sur dividendes \u00e0 recevoir </span><span class=\"S2A2E S12 S2\" id=\"t1w_169\" style=\"top:983.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A2F S12 S2\" id=\"t1x_169\" style=\"top:983.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A30 S13 S2\" id=\"t1y_169\" style=\"top:1014.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2A31 S13 S2\" id=\"t1z_169\" style=\"top:1014.516px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A32 S13 S2\" id=\"t20_169\" style=\"top:1014.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13002": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29EC S13 S2\" id=\"t2_169\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9. Co\u00fbt de l\u2019endettement financier net et autres produits et charges financiers </span><span class=\"S29ED S38A S2\" id=\"t3_169\" style=\"top:187.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29EE S13 S2\" id=\"t4_169\" style=\"top:178.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29EF S13 S2\" id=\"t5_169\" style=\"top:197.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S29F0 S13 S2\" id=\"t6_169\" style=\"top:178.5px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29F1 S13 S2\" id=\"t7_169\" style=\"top:197.516px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S29F2 S12 S2\" id=\"t8_169\" style=\"top:231.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S29F3 S12 S2\" id=\"t9_169\" style=\"top:231.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S29F4 S12 S2\" id=\"ta_169\" style=\"top:231.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">105 </span><span class=\"S29F5 S12 S2\" id=\"tb_169\" style=\"top:253.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges d\u2019int\u00e9r\u00eats (1) </span><span class=\"S29F6 S12 S2\" id=\"tc_169\" style=\"top:253.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 784) </span><span class=\"S29F7 S12 S2\" id=\"td_169\" style=\"top:253.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 742) </span><span class=\"S29F8 S13 S2\" id=\"te_169\" style=\"top:280.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt de l\u2019endettement financier net </span><span class=\"S29F9 S13 S2\" id=\"tf_169\" style=\"top:280.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 643) </span><span class=\"S29FA S13 S2\" id=\"tg_169\" style=\"top:280.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 637) </span><span class=\"S29FB S12 S2\" id=\"th_169\" style=\"top:308.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de change (2) </span><span class=\"S29FC S12 S2\" id=\"ti_169\" style=\"top:308.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 135) </span><span class=\"S29FD S12 S2\" id=\"tj_169\" style=\"top:308.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 076) </span><span class=\"S29FE S12 S2\" id=\"tk_169\" style=\"top:329.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gains de change (2) </span><span class=\"S29FF S12 S2\" id=\"tl_169\" style=\"top:329.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">212 </span><span class=\"S2A00 S12 S2\" id=\"tm_169\" style=\"top:329.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 143 </span><span class=\"S2A01 S12 S2\" id=\"tn_169\" style=\"top:349.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier sur avantages au personnel (\u00abinterest cost\u00bb) </span><span class=\"S2A02 S12 S2\" id=\"to_169\" style=\"top:368.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(note 6.12) </span><span class=\"S2A03 S12 S2\" id=\"tp_169\" style=\"top:359.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(490) </span><span class=\"S2A04 S12 S2\" id=\"tq_169\" style=\"top:359.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(131) </span><span class=\"S2A05 S12 S2\" id=\"tr_169\" style=\"top:388.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit de d\u00e9sactualisation des provisions (note </span><span class=\"S2A06 S12 S2\" id=\"ts_169\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13) (3) </span><span class=\"S2A07 S12 S2\" id=\"tt_169\" style=\"top:397.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 126 </span><span class=\"S2A08 S12 S2\" id=\"tu_169\" style=\"top:397.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">690 </span><span class=\"S2A09 S12 S2\" id=\"tv_169\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us de soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A0A S12 S2\" id=\"tw_169\" style=\"top:426.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A0B S12 S2\" id=\"tx_169\" style=\"top:426.516px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A0C S12 S2\" id=\"ty_169\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises aux provisions financi\u00e8res (4) </span><span class=\"S2A0D S12 S2\" id=\"tz_169\" style=\"top:447.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(224) </span><span class=\"S2A0E S12 S2\" id=\"t10_169\" style=\"top:447.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 544 </span><span class=\"S2A0F S12 S2\" id=\"t11_169\" style=\"top:469.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges financi\u00e8res </span><span class=\"S2A10 S12 S2\" id=\"t12_169\" style=\"top:469.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(452) </span><span class=\"S2A11 S12 S2\" id=\"t13_169\" style=\"top:469.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(341) </span><span class=\"S2A12 S12 S2\" id=\"t14_169\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits financiers </span><span class=\"S2A13 S12 S2\" id=\"t15_169\" style=\"top:491.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">549 </span><span class=\"S2A14 S12 S2\" id=\"t16_169\" style=\"top:491.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">122 </span><span class=\"S2A15 S13 S2\" id=\"t17_169\" style=\"top:515.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges financiers </span><span class=\"S2A16 S13 S2\" id=\"t18_169\" style=\"top:515.5px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(297) </span><span class=\"S2A17 S13 S2\" id=\"t19_169\" style=\"top:515.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">980 </span><span class=\"S2A18 S13 S2\" id=\"t1a_169\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total du r\u00e9sultat financier </span><span class=\"S2A19 S13 S2\" id=\"t1b_169\" style=\"top:543.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 940) </span><span class=\"S2A1A S13 S2\" id=\"t1c_169\" style=\"top:543.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 657) </span><span class=\"S2A1B S12 S2\" id=\"t1d_169\" style=\"top:591.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) L\u2019augmentation des charges d\u2019int\u00e9r\u00eats s\u2019explique par : </span><span class=\"S2A1C S12 S2\" id=\"t1e_169\" style=\"top:615.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la ren\u00e9gociation d\u2019une tranche in fine \u00e0 un taux sup\u00e9rieur au taux ant\u00e9rieurs </span><span class=\"S2A1D S12 S2\" id=\"t1f_169\" style=\"top:638.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse du BFR est cours d\u2019ann\u00e9e qui a n\u00e9cessit\u00e9 d\u2019augmenter les tirages sur le RCF. </span><span class=\"S2A1E S12 S2\" id=\"t1g_169\" style=\"top:662.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse des taux sur la part de dette \u00e0 taux variable (Affacturage, RCF et d\u00e9couvert) </span><span class=\"S2A1F S12 S2\" id=\"t1h_169\" style=\"top:686.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les gains et pertes de changes sont dues \u00e0 la baisse de l\u2019Euro vis-\u00e0-vis des autres devises. </span><span class=\"S2A20 S12 S2\" id=\"t1i_169\" style=\"top:710.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) La variation des charges de d\u00e9sactualisation est li\u00e9e \u00e0 l\u2019augmentation des taux d\u2019actualisation des </span><span class=\"S2A21 S12 S2\" id=\"t1j_169\" style=\"top:730.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisions d\u00e9mant\u00e8lement. </span><span class=\"S2A22 S12 S2\" id=\"t1k_169\" style=\"top:753.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Les avances en compte courant vers\u00e9es \u00e0 Explo NC et EPC Mali ont \u00e9t\u00e9 provisionn\u00e9es (soci\u00e9t\u00e9s non- </span><span class=\"S2A23 S12 S2\" id=\"t1l_169\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es). Pour rappel, en 2022 la reprise de provision concernait principalement un retour \u00e0 meilleur </span><span class=\"S2A24 S12 S2\" id=\"t1m_169\" style=\"top:792.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fortune sur les cr\u00e9ances sur la JV Kemek US. La cession des actifs de la soci\u00e9t\u00e9 avait permis de </span><span class=\"S2A25 S12 S2\" id=\"t1n_169\" style=\"top:811.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rembourser les pr\u00eats dus \u00e0 EPC SA qui avaient \u00e9t\u00e9 provisionn\u00e9s sur le second semestre 2021. </span></div></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13005": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S29EC S13 S2\" id=\"t2_169\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9. Co\u00fbt de l\u2019endettement financier net et autres produits et charges financiers </span><span class=\"S29ED S38A S2\" id=\"t3_169\" style=\"top:187.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S29EE S13 S2\" id=\"t4_169\" style=\"top:178.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29EF S13 S2\" id=\"t5_169\" style=\"top:197.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S29F0 S13 S2\" id=\"t6_169\" style=\"top:178.5px;left:692.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S29F1 S13 S2\" id=\"t7_169\" style=\"top:197.516px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S29F2 S12 S2\" id=\"t8_169\" style=\"top:231.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Produits de tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><span class=\"S29F3 S12 S2\" id=\"t9_169\" style=\"top:231.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S29F4 S12 S2\" id=\"ta_169\" style=\"top:231.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">105 </span><span class=\"S29F5 S12 S2\" id=\"tb_169\" style=\"top:253.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Charges d\u2019int\u00e9r\u00eats (1) </span><span class=\"S29F6 S12 S2\" id=\"tc_169\" style=\"top:253.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 784) </span><span class=\"S29F7 S12 S2\" id=\"td_169\" style=\"top:253.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 742) </span><span class=\"S29F8 S13 S2\" id=\"te_169\" style=\"top:280.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt de l\u2019endettement financier net </span><span class=\"S29F9 S13 S2\" id=\"tf_169\" style=\"top:280.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 643) </span><span class=\"S29FA S13 S2\" id=\"tg_169\" style=\"top:280.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 637) </span><span class=\"S29FB S12 S2\" id=\"th_169\" style=\"top:308.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pertes de change (2) </span><span class=\"S29FC S12 S2\" id=\"ti_169\" style=\"top:308.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 135) </span><span class=\"S29FD S12 S2\" id=\"tj_169\" style=\"top:308.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 076) </span><span class=\"S29FE S12 S2\" id=\"tk_169\" style=\"top:329.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gains de change (2) </span><span class=\"S29FF S12 S2\" id=\"tl_169\" style=\"top:329.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">212 </span><span class=\"S2A00 S12 S2\" id=\"tm_169\" style=\"top:329.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 143 </span><span class=\"S2A01 S12 S2\" id=\"tn_169\" style=\"top:349.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier sur avantages au personnel (\u00abinterest cost\u00bb) </span><span class=\"S2A02 S12 S2\" id=\"to_169\" style=\"top:368.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(note 6.12) </span><span class=\"S2A03 S12 S2\" id=\"tp_169\" style=\"top:359.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(490) </span><span class=\"S2A04 S12 S2\" id=\"tq_169\" style=\"top:359.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(131) </span><span class=\"S2A05 S12 S2\" id=\"tr_169\" style=\"top:388.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Charge) / produit de d\u00e9sactualisation des provisions (note </span><span class=\"S2A06 S12 S2\" id=\"ts_169\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13) (3) </span><span class=\"S2A07 S12 S2\" id=\"tt_169\" style=\"top:397.516px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 126 </span><span class=\"S2A08 S12 S2\" id=\"tu_169\" style=\"top:397.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">690 </span><span class=\"S2A09 S12 S2\" id=\"tv_169\" style=\"top:426.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us de soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A0A S12 S2\" id=\"tw_169\" style=\"top:426.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A0B S12 S2\" id=\"tx_169\" style=\"top:426.516px;left:766.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A0C S12 S2\" id=\"ty_169\" style=\"top:447.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dotations et reprises aux provisions financi\u00e8res (4) </span><span class=\"S2A0D S12 S2\" id=\"tz_169\" style=\"top:447.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(224) </span><span class=\"S2A0E S12 S2\" id=\"t10_169\" style=\"top:447.516px;left:745.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 544 </span><span class=\"S2A0F S12 S2\" id=\"t11_169\" style=\"top:469.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres charges financi\u00e8res </span><span class=\"S2A10 S12 S2\" id=\"t12_169\" style=\"top:469.516px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(452) </span><span class=\"S2A11 S12 S2\" id=\"t13_169\" style=\"top:469.516px;left:747.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(341) </span><span class=\"S2A12 S12 S2\" id=\"t14_169\" style=\"top:491.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits financiers </span><span class=\"S2A13 S12 S2\" id=\"t15_169\" style=\"top:491.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">549 </span><span class=\"S2A14 S12 S2\" id=\"t16_169\" style=\"top:491.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">122 </span><span class=\"S2A15 S13 S2\" id=\"t17_169\" style=\"top:515.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres produits et charges financiers </span><span class=\"S2A16 S13 S2\" id=\"t18_169\" style=\"top:515.5px;left:615.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(297) </span><span class=\"S2A17 S13 S2\" id=\"t19_169\" style=\"top:515.5px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">980 </span><span class=\"S2A18 S13 S2\" id=\"t1a_169\" style=\"top:543.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total du r\u00e9sultat financier </span><span class=\"S2A19 S13 S2\" id=\"t1b_169\" style=\"top:543.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 940) </span><span class=\"S2A1A S13 S2\" id=\"t1c_169\" style=\"top:543.5px;left:735px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 657) </span><span class=\"S2A1B S12 S2\" id=\"t1d_169\" style=\"top:591.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) L\u2019augmentation des charges d\u2019int\u00e9r\u00eats s\u2019explique par : </span><span class=\"S2A1C S12 S2\" id=\"t1e_169\" style=\"top:615.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la ren\u00e9gociation d\u2019une tranche in fine \u00e0 un taux sup\u00e9rieur au taux ant\u00e9rieurs </span><span class=\"S2A1D S12 S2\" id=\"t1f_169\" style=\"top:638.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse du BFR est cours d\u2019ann\u00e9e qui a n\u00e9cessit\u00e9 d\u2019augmenter les tirages sur le RCF. </span><span class=\"S2A1E S12 S2\" id=\"t1g_169\" style=\"top:662.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- la hausse des taux sur la part de dette \u00e0 taux variable (Affacturage, RCF et d\u00e9couvert) </span><span class=\"S2A1F S12 S2\" id=\"t1h_169\" style=\"top:686.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les gains et pertes de changes sont dues \u00e0 la baisse de l\u2019Euro vis-\u00e0-vis des autres devises. </span><span class=\"S2A20 S12 S2\" id=\"t1i_169\" style=\"top:710.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) La variation des charges de d\u00e9sactualisation est li\u00e9e \u00e0 l\u2019augmentation des taux d\u2019actualisation des </span><span class=\"S2A21 S12 S2\" id=\"t1j_169\" style=\"top:730.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisions d\u00e9mant\u00e8lement. </span><span class=\"S2A22 S12 S2\" id=\"t1k_169\" style=\"top:753.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Les avances en compte courant vers\u00e9es \u00e0 Explo NC et EPC Mali ont \u00e9t\u00e9 provisionn\u00e9es (soci\u00e9t\u00e9s non- </span><span class=\"S2A23 S12 S2\" id=\"t1l_169\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolid\u00e9es). Pour rappel, en 2022 la reprise de provision concernait principalement un retour \u00e0 meilleur </span><span class=\"S2A24 S12 S2\" id=\"t1m_169\" style=\"top:792.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fortune sur les cr\u00e9ances sur la JV Kemek US. La cession des actifs de la soci\u00e9t\u00e9 avait permis de </span><span class=\"S2A25 S12 S2\" id=\"t1n_169\" style=\"top:811.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">rembourser les pr\u00eats dus \u00e0 EPC SA qui avaient \u00e9t\u00e9 provisionn\u00e9s sur le second semestre 2021. </span></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13070": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2A26 SDF9 S2\" id=\"t1o_169\" style=\"top:874.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.9.1. R\u00e9conciliation des \u00ab dividendes re\u00e7us \u00bb avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2A27 S38A S2\" id=\"t1p_169\" style=\"top:920.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2A28 S13 S2\" id=\"t1q_169\" style=\"top:920.5px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2A29 S13 S2\" id=\"t1r_169\" style=\"top:920.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2A2A S12 S2\" id=\"t1s_169\" style=\"top:952.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us des soci\u00e9t\u00e9s non consolid\u00e9es </span><span class=\"S2A2B S12 S2\" id=\"t1t_169\" style=\"top:952.516px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A2C S12 S2\" id=\"t1u_169\" style=\"top:952.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span><span class=\"S2A2D S12 S2\" id=\"t1v_169\" style=\"top:983.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des cr\u00e9ances sur dividendes \u00e0 recevoir </span><span class=\"S2A2E S12 S2\" id=\"t1w_169\" style=\"top:983.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A2F S12 S2\" id=\"t1x_169\" style=\"top:983.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2A30 S13 S2\" id=\"t1y_169\" style=\"top:1014.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2A31 S13 S2\" id=\"t1z_169\" style=\"top:1014.516px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">117 </span><span class=\"S2A32 S13 S2\" id=\"t20_169\" style=\"top:1014.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2E0E SDF9 S2\" id=\"t2_181\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.5 R\u00e9conciliation des \u00ab Acquisition d\u2019immobilisations corporelles et incorporelles \u00bb des </span><span class=\"S2E0F SDF9 S2\" id=\"t3_181\" style=\"top:125.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">notes 6.2 et 6.3 avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2E10 S38A S2\" id=\"t4_181\" style=\"top:176.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2E11 S13 S2\" id=\"t5_181\" style=\"top:176.516px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2E12 S13 S2\" id=\"t6_181\" style=\"top:176.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2E13 S12 S2\" id=\"t7_181\" style=\"top:209.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions d\u2019immobilisations incorporelles </span><span class=\"S2E14 S12 S2\" id=\"t8_181\" style=\"top:209.516px;left:605.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">469 </span><span class=\"S2E15 S12 S2\" id=\"t9_181\" style=\"top:209.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">747 </span><span class=\"S2E16 S12 S2\" id=\"ta_181\" style=\"top:232.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions d\u2019immobilisations corporelles </span><span class=\"S2E17 S12 S2\" id=\"tb_181\" style=\"top:232.531px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 342 </span><span class=\"S2E18 S12 S2\" id=\"tc_181\" style=\"top:232.531px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">28 726 </span><span class=\"S2E19 S13 S2\" id=\"td_181\" style=\"top:258.516px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 811 </span><span class=\"S2E1A S13 S2\" id=\"te_181\" style=\"top:258.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 473 </span><span class=\"S2E1B S12 S2\" id=\"tf_181\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Elimination des acquisitions d\u2019immo. en contrats de </span><span class=\"S2E1C S12 S2\" id=\"tg_181\" style=\"top:302.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">location </span><span class=\"S2E1D S12 S2\" id=\"th_181\" style=\"top:292.531px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E1E S12 S2\" id=\"ti_181\" style=\"top:292.531px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2E1F S12 S2\" id=\"tj_181\" style=\"top:323.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des dettes sur acquisitions d\u2019immo. </span><span class=\"S2E20 S12 S2\" id=\"tk_181\" style=\"top:342.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">corporelles et incorporelles </span><span class=\"S2E21 S12 S2\" id=\"tl_181\" style=\"top:333.516px;left:593.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(238) </span><span class=\"S2E22 S12 S2\" id=\"tm_181\" style=\"top:333.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(407) </span><span class=\"S2E23 S13 S2\" id=\"tn_181\" style=\"top:367.531px;left:593.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(238) </span><span class=\"S2E24 S13 S2\" id=\"to_181\" style=\"top:367.531px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(407) </span><span class=\"S2E25 S13 S2\" id=\"tp_181\" style=\"top:393.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions d\u2019immobilisations corporelles et </span><span class=\"S2E26 S13 S2\" id=\"tq_181\" style=\"top:413.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">incorporelles \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2E27 S13 S2\" id=\"tr_181\" style=\"top:403.516px;left:585px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 573 </span><span class=\"S2E28 S13 S2\" id=\"ts_181\" style=\"top:403.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 066 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FC9 SDF9 S2\" id=\"t28_184\" style=\"top:854.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.4.6 </span><span class=\"S2FCA SDF9 S2\" id=\"t29_184\" style=\"top:854.516px;left:216.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9conciliation des \u00ab dividendes distribu\u00e9s \u00bb avec le Tableau de flux de tr\u00e9sorerie </span><span class=\"S2FCB S38A S2\" id=\"t2a_184\" style=\"top:923.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FCC S13 S2\" id=\"t2b_184\" style=\"top:923.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FCD S13 S2\" id=\"t2c_184\" style=\"top:923.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FCE S12 S2\" id=\"t2d_184\" style=\"top:959.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes distribu\u00e9s par les co-entreprises </span><span class=\"S2FCF S12 S2\" id=\"t2e_184\" style=\"top:959.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 976 </span><span class=\"S2FD0 S12 S2\" id=\"t2f_184\" style=\"top:959.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 414 </span><span class=\"S2FD1 S12 S2\" id=\"t2g_184\" style=\"top:990.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation des cr\u00e9ances sur dividendes \u00e0 recevoir (1) </span><span class=\"S2FD2 S12 S2\" id=\"t2h_184\" style=\"top:990.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 995 </span><span class=\"S2FD3 S12 S2\" id=\"t2i_184\" style=\"top:990.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 049) </span><span class=\"S2FD4 S13 S2\" id=\"t2j_184\" style=\"top:1021.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes re\u00e7us \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S2FD5 S13 S2\" id=\"t2k_184\" style=\"top:1021.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 971 </span><span class=\"S2FD6 S13 S2\" id=\"t2l_184\" style=\"top:1021.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 365 </span><span class=\"S2FD7 SDFA S2\" id=\"t2m_184\" style=\"top:1053.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S2FD8 S12 S2\" id=\"t2n_184\" style=\"top:1047.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le dividende de MCS vot\u00e9 en 2022 a \u00e9t\u00e9 distribu\u00e9 au cours du premier semestre 2023 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3267 SDF9 S2\" id=\"t2_192\" style=\"top:106.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.4 R\u00e9conciliation des \u00ab \u00e9missions / remboursements d\u2019emprunts \u00bb avec le Tableau de flux de </span><span class=\"S3268 SDF9 S2\" id=\"t3_192\" style=\"top:125.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tr\u00e9sorerie </span><span class=\"S2116 S38A S2\" id=\"t4_192\" style=\"top:175.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3269 S13 S2\" id=\"t5_192\" style=\"top:175.5px;left:520.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S326A S13 S2\" id=\"t6_192\" style=\"top:175.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S326B S12 S2\" id=\"t7_192\" style=\"top:215.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation des dettes financi\u00e8res non courantes </span><span class=\"S326C S12 S2\" id=\"t8_192\" style=\"top:215.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S326D S12 S2\" id=\"t9_192\" style=\"top:215.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43 530 </span><span class=\"S326E S12 S2\" id=\"ta_192\" style=\"top:253.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation des dettes financi\u00e8res courantes </span><span class=\"S326F S12 S2\" id=\"tb_192\" style=\"top:253.516px;left:611.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 566 </span><span class=\"S3270 S12 S2\" id=\"tc_192\" style=\"top:253.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 368 </span><span class=\"S3271 S12 S2\" id=\"td_192\" style=\"top:291.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Retraitement de la variation des int\u00e9r\u00eats courus </span><span class=\"S3272 S12 S2\" id=\"te_192\" style=\"top:291.516px;left:612.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(607) </span><span class=\"S3273 S12 S2\" id=\"tf_192\" style=\"top:291.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(344) </span><span class=\"S3274 S12 S2\" id=\"tg_192\" style=\"top:322.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Retraitement de la variation des dettes sur location </span><span class=\"S3275 S12 S2\" id=\"th_192\" style=\"top:342.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement </span><span class=\"S3276 S12 S2\" id=\"ti_192\" style=\"top:332.516px;left:643.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3277 S12 S2\" id=\"tj_192\" style=\"top:332.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3278 S13 S2\" id=\"tk_192\" style=\"top:372.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emission d\u2019emprunts \u2013 Tableau de Flux de Tr\u00e9sorerie </span><span class=\"S3279 S13 S2\" id=\"tl_192\" style=\"top:372.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 549 </span><span class=\"S327A S13 S2\" id=\"tm_192\" style=\"top:372.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 554 </span><span class=\"S327B S12 S2\" id=\"tn_192\" style=\"top:408.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminution des dettes financi\u00e8res non courantes </span><span class=\"S327C S12 S2\" id=\"to_192\" style=\"top:408.516px;left:643.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S327D S12 S2\" id=\"tp_192\" style=\"top:408.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 000) </span><span class=\"S327E S12 S2\" id=\"tq_192\" style=\"top:442.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminution des dettes financi\u00e8res courantes </span><span class=\"S327F S12 S2\" id=\"tr_192\" style=\"top:442.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 323) </span><span class=\"S3280 S12 S2\" id=\"ts_192\" style=\"top:442.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 130) </span><span class=\"S3281 S12 S2\" id=\"tt_192\" style=\"top:477.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Retraitement de la variation des int\u00e9r\u00eats courus </span><span class=\"S3282 S12 S2\" id=\"tu_192\" style=\"top:477.516px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">420 </span><span class=\"S3283 S12 S2\" id=\"tv_192\" style=\"top:477.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">564 </span><span class=\"S3284 S12 S2\" id=\"tw_192\" style=\"top:511.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminution des dettes de location </span><span class=\"S3285 S12 S2\" id=\"tx_192\" style=\"top:511.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 569) </span><span class=\"S3286 S12 S2\" id=\"ty_192\" style=\"top:511.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 615) </span><span class=\"S3287 S13 S2\" id=\"tz_192\" style=\"top:541.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Remboursement d\u2019emprunts \u2013 Tableau de Flux de </span><span class=\"S3288 S13 S2\" id=\"t10_192\" style=\"top:561.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie </span><span class=\"S3289 S13 S2\" id=\"t11_192\" style=\"top:551.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(25 472) </span><span class=\"S328A S13 S2\" id=\"t12_192\" style=\"top:551.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(35 181) </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34DB S13 S2\" id=\"t11_197\" style=\"top:618.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.15. La variation du Besoin en Fonds de Roulement </span><span class=\"S34DC S12 S2\" id=\"t12_197\" style=\"top:657.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation du besoin en fonds de roulement s\u2019analyse comme suit : </span><span class=\"S34DD S38A S2\" id=\"t13_197\" style=\"top:729.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34DE S13 S2\" id=\"t14_197\" style=\"top:706.5px;left:462.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations du BFR &amp; provisions courantes </span><span class=\"S34DF S13 S2\" id=\"t15_197\" style=\"top:749.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34E0 S13 S2\" id=\"t16_197\" style=\"top:749.516px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34E1 S12 S2\" id=\"t17_197\" style=\"top:785.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Stocks et en cours </span><span class=\"S34E2 S12 S2\" id=\"t18_197\" style=\"top:785.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 056 </span><span class=\"S34E3 S12 S2\" id=\"t19_197\" style=\"top:785.5px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(21 150) </span><span class=\"S34E4 S12 S2\" id=\"t1a_197\" style=\"top:809.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients et autres d\u00e9biteurs </span><span class=\"S34E5 S12 S2\" id=\"t1b_197\" style=\"top:809.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 422) </span><span class=\"S34E6 S12 S2\" id=\"t1c_197\" style=\"top:809.516px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(18 771) </span><span class=\"S34E7 S12 S2\" id=\"t1d_197\" style=\"top:833.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs long terme </span><span class=\"S34E8 S12 S2\" id=\"t1e_197\" style=\"top:833.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34E9 S12 S2\" id=\"t1f_197\" style=\"top:833.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34EA S12 S2\" id=\"t1g_197\" style=\"top:858.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs courants </span><span class=\"S34EB S12 S2\" id=\"t1h_197\" style=\"top:858.5px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(545) </span><span class=\"S34EC S12 S2\" id=\"t1i_197\" style=\"top:858.5px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(383) </span><span class=\"S34ED S13 S2\" id=\"t1j_197\" style=\"top:885.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sous total </span><span class=\"S34EE S13 S2\" id=\"t1k_197\" style=\"top:885.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 911) </span><span class=\"S34EF S13 S2\" id=\"t1l_197\" style=\"top:885.5px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(40 304) </span><span class=\"S34F0 S12 S2\" id=\"t1m_197\" style=\"top:911.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S34F1 S12 S2\" id=\"t1n_197\" style=\"top:911.5px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 230) </span><span class=\"S34F2 S12 S2\" id=\"t1o_197\" style=\"top:911.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 832 </span><span class=\"S34F3 S12 S2\" id=\"t1p_197\" style=\"top:936.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres passifs long terme </span><span class=\"S34F4 S12 S2\" id=\"t1q_197\" style=\"top:936.5px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(145) </span><span class=\"S34F5 S12 S2\" id=\"t1r_197\" style=\"top:936.5px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">171 </span><span class=\"S34F6 S12 S2\" id=\"t1s_197\" style=\"top:960.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres passifs courants </span><span class=\"S34F7 S12 S2\" id=\"t1t_197\" style=\"top:960.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 882 </span><span class=\"S34F8 S12 S2\" id=\"t1u_197\" style=\"top:960.5px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 399) </span><span class=\"S34F9 S13 S2\" id=\"t1v_197\" style=\"top:987.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sous total </span><span class=\"S34FA S13 S2\" id=\"t1w_197\" style=\"top:987.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(11 493) </span><span class=\"S34FB S13 S2\" id=\"t1x_197\" style=\"top:987.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 604 </span><span class=\"S34FC S13 S2\" id=\"t1y_197\" style=\"top:1015.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Besoin en fonds de roulement </span><span class=\"S34FD S13 S2\" id=\"t1z_197\" style=\"top:1015.5px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(16 404) </span><span class=\"S34FE S13 S2\" id=\"t20_197\" style=\"top:1015.5px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 700) </span><span class=\"S34FF S12 S2\" id=\"t21_197\" style=\"top:1044.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur actifs circulant </span><span class=\"S3500 S12 S2\" id=\"t22_197\" style=\"top:1044.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 328 </span><span class=\"S3501 S12 S2\" id=\"t23_197\" style=\"top:1044.516px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(122) </span><span class=\"S3502 S13 S2\" id=\"t24_197\" style=\"top:1072.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Besoin en fonds de roulement net </span><span class=\"S3503 S13 S2\" id=\"t25_197\" style=\"top:1072.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 076) </span><span class=\"S3504 S13 S2\" id=\"t26_197\" style=\"top:1072.516px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 822) </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3505 S12 S2\" id=\"t2_198\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le BFR augmente \u00e0 nouveau cette ann\u00e9e (-15,1\u20ac). Les stocks ont pu \u00eatre r\u00e9duits du fait de la d\u00e9tente sur </span><span class=\"S3506 S12 S2\" id=\"t3_198\" style=\"top:125.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le march\u00e9 des mati\u00e8res premi\u00e8res. En revanche le compte client a augment\u00e9 du fait de la croissance de </span><span class=\"S3507 S12 S2\" id=\"t4_198\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 explosifs, et le compte fournisseur a baiss\u00e9 du fait de la baisse des prix mati\u00e8res. </span><span class=\"S3508 S12 S2\" id=\"t5_198\" style=\"top:183.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le rachat d\u2019ADEX a \u00e9galement contribu\u00e9 \u00e0 la baisse de la dette fournisseur. En effet en faisant entrer </span><span class=\"S3509 S12 S2\" id=\"t6_198\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dans le groupe consolid\u00e9 cette soci\u00e9t\u00e9 qui h\u00e9berge les salari\u00e9s des services centraux du groupe. Ce </span><span class=\"S350A S12 S2\" id=\"t7_198\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dernier par le jeu des \u00e9liminations des op\u00e9rations inter compagnies a perdu le cr\u00e9dit fournisseur 2,5 M\u20ac </span></div><span class=\"S350B S12 S2\" id=\"t8_198\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">que lui accordait sa filiale. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13289": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2AE5 S13 S2\" id=\"t2_172\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.11. R\u00e9sultat par action </span><span class=\"S257F S12 S2\" id=\"t3_172\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le capital est compos\u00e9 au 31 d\u00e9cembre 2023 de 2 262 830 actions. </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2AE6 SDF9 S2\" id=\"t4_172\" style=\"top:183.5px;left:141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.11.1 R\u00e9sultat de base </span><span class=\"S2AE7 S12 S2\" id=\"t5_172\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le r\u00e9sultat de base par action est calcul\u00e9 en divisant le b\u00e9n\u00e9fice net attribuable aux actionnaires (r\u00e9sultat </span><span class=\"S2AE8 S12 S2\" id=\"t6_172\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">net part du Groupe) par le nombre moyen pond\u00e9r\u00e9 d\u2019actions en circulation au cours de l\u2019exercice </span><span class=\"S2AE9 S12 S2\" id=\"t7_172\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(d\u00e9duction faite du nombre moyen pond\u00e9r\u00e9 d\u2019actions auto d\u00e9tenues). </span></div><span class=\"S2AEA S13 S2\" id=\"t8_172\" style=\"top:300.5px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S2AEB S13 S2\" id=\"t9_172\" style=\"top:319.516px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2AEC S13 S2\" id=\"ta_172\" style=\"top:300.5px;left:705px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S2AED S13 S2\" id=\"tb_172\" style=\"top:319.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2AEE S12 S2\" id=\"tc_172\" style=\"top:352.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 1er </span><span class=\"S2AEF S12 S2\" id=\"td_172\" style=\"top:352.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier </span><span class=\"S2AF0 S12 S2\" id=\"te_172\" style=\"top:352.516px;left:590.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 262 830 </span><span class=\"S2AF1 S12 S2\" id=\"tf_172\" style=\"top:352.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 262 830 </span><span class=\"S2AF2 S12 S2\" id=\"tg_172\" style=\"top:373.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actions propres </span><span class=\"S2AF3 S12 S2\" id=\"th_172\" style=\"top:372.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(160 713) </span><span class=\"S2AF4 S12 S2\" id=\"ti_172\" style=\"top:372.516px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(161 020) </span><span class=\"S2AF5 S12 S2\" id=\"tj_172\" style=\"top:393.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mouvement sur actions propres sur la p\u00e9riode </span><span class=\"S2AF6 S12 S2\" id=\"tk_172\" style=\"top:392.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(443) </span><span class=\"S2AF7 S12 S2\" id=\"tl_172\" style=\"top:392.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">515 </span><span class=\"S2AF8 S12 S2\" id=\"tm_172\" style=\"top:413.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conversion des parts fondateurs en actions ordinaires </span><span class=\"S2AF9 S12 S2\" id=\"tn_172\" style=\"top:433.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation de capital </span><span class=\"S2AFA S13 S2\" id=\"to_172\" style=\"top:472.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nombre moyen d\u2019actions ordinaires </span><span class=\"S2AFB S13 S2\" id=\"tp_172\" style=\"top:472.516px;left:590.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 101 674 </span><span class=\"S2AFC S13 S2\" id=\"tq_172\" style=\"top:472.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 102 325 </span><span class=\"S2AFD S38A S2\" id=\"tr_172\" style=\"top:550.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2AFE S13 S2\" id=\"ts_172\" style=\"top:550.5px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2AFF S13 S2\" id=\"tt_172\" style=\"top:550.5px;left:672.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2B00 S12 S2\" id=\"tu_172\" style=\"top:581.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Part Groupe) </span><span class=\"S2B01 S12 S2\" id=\"tv_172\" style=\"top:581.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 349 </span><span class=\"S2B02 S12 S2\" id=\"tw_172\" style=\"top:581.516px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 670 </span><span class=\"S2B03 S12 S2\" id=\"tx_172\" style=\"top:600.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net des activit\u00e9s poursuivies (Part Groupe) </span><span class=\"S2B04 S12 S2\" id=\"ty_172\" style=\"top:600.5px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 349 </span><span class=\"S2B05 S12 S2\" id=\"tz_172\" style=\"top:600.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 670 </span><span class=\"S2B06 S12 S2\" id=\"t10_172\" style=\"top:620.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net des activit\u00e9s abandonn\u00e9es (Part Groupe) </span><span class=\"S2B07 S12 S2\" id=\"t11_172\" style=\"top:620.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2B08 S12 S2\" id=\"t12_172\" style=\"top:620.5px;left:792.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2B09 S38A S2\" id=\"t13_172\" style=\"top:659.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En </span><span class=\"S2B0A S38A S2\" id=\"t14_172\" style=\"top:659.516px;left:136.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">euros </span><span class=\"S2B0B S12 S2\" id=\"t15_172\" style=\"top:678.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Part Groupe) par action </span><span class=\"S2B0C S12 S2\" id=\"t16_172\" style=\"top:678.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,16 </span><span class=\"S2B0D S12 S2\" id=\"t17_172\" style=\"top:678.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B0E S12 S2\" id=\"t18_172\" style=\"top:678.5px;left:768.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8,40 </span><span class=\"S2B0F S12 S2\" id=\"t19_172\" style=\"top:678.5px;left:801.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B10 S12 S2\" id=\"t1a_172\" style=\"top:697.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Par Groupe) par action des activit\u00e9s </span><span class=\"S2B11 S12 S2\" id=\"t1b_172\" style=\"top:717.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">poursuivies </span><span class=\"S2B12 S12 S2\" id=\"t1c_172\" style=\"top:717.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,16 </span><span class=\"S2B13 S12 S2\" id=\"t1d_172\" style=\"top:717.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B14 S12 S2\" id=\"t1e_172\" style=\"top:717.516px;left:768.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8,40 </span><span class=\"S2B15 S12 S2\" id=\"t1f_172\" style=\"top:717.516px;left:801.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B16 S12 S2\" id=\"t1g_172\" style=\"top:736.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Part Groupe) par action des activit\u00e9s </span><span class=\"S2B17 S12 S2\" id=\"t1h_172\" style=\"top:756.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">abandonn\u00e9es </span><span class=\"S2B18 S12 S2\" id=\"t1i_172\" style=\"top:756.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"SD7C S12 S2\" id=\"t1j_172\" style=\"top:756.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B19 S12 S2\" id=\"t1k_172\" style=\"top:756.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B1A S12 S2\" id=\"t1l_172\" style=\"top:756.516px;left:801.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span></div><span class=\"S2B1B SDF9 S2\" id=\"t1m_172\" style=\"top:834.516px;left:196.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.11.2 R\u00e9sultat dilu\u00e9 </span><span class=\"S2B1C S12 S2\" id=\"t1n_172\" style=\"top:873.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Depuis le 31 d\u00e9cembre 2010, il n\u2019existe plus d\u2019instruments potentiellement dilutifs. </span><span class=\"S2B1D S12 S2\" id=\"t1o_172\" style=\"top:912.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ainsi, le r\u00e9sultat par action calcul\u00e9 en ajustant le b\u00e9n\u00e9fice net attribuable aux actions ordinaires et le </span><span class=\"S2B1E S12 S2\" id=\"t1p_172\" style=\"top:931.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">nombre moyen pond\u00e9r\u00e9 d\u2019actions en circulation au cours de l\u2019exercice des effets de toutes les actions </span><span class=\"S2B1F S12 S2\" id=\"t1q_172\" style=\"top:950.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ordinaires potentielles dilutives est identique au r\u00e9sultat de base. </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13295": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2AE6 SDF9 S2\" id=\"t4_172\" style=\"top:183.5px;left:141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.11.1 R\u00e9sultat de base </span><span class=\"S2AE7 S12 S2\" id=\"t5_172\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le r\u00e9sultat de base par action est calcul\u00e9 en divisant le b\u00e9n\u00e9fice net attribuable aux actionnaires (r\u00e9sultat </span><span class=\"S2AE8 S12 S2\" id=\"t6_172\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">net part du Groupe) par le nombre moyen pond\u00e9r\u00e9 d\u2019actions en circulation au cours de l\u2019exercice </span><span class=\"S2AE9 S12 S2\" id=\"t7_172\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(d\u00e9duction faite du nombre moyen pond\u00e9r\u00e9 d\u2019actions auto d\u00e9tenues). </span></div><span class=\"S2AEA S13 S2\" id=\"t8_172\" style=\"top:300.5px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S2AEB S13 S2\" id=\"t9_172\" style=\"top:319.516px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S2AEC S13 S2\" id=\"ta_172\" style=\"top:300.5px;left:705px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre </span><span class=\"S2AED S13 S2\" id=\"tb_172\" style=\"top:319.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S2AEE S12 S2\" id=\"tc_172\" style=\"top:352.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 1er </span><span class=\"S2AEF S12 S2\" id=\"td_172\" style=\"top:352.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier </span><span class=\"S2AF0 S12 S2\" id=\"te_172\" style=\"top:352.516px;left:590.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 262 830 </span><span class=\"S2AF1 S12 S2\" id=\"tf_172\" style=\"top:352.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 262 830 </span><span class=\"S2AF2 S12 S2\" id=\"tg_172\" style=\"top:373.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actions propres </span><span class=\"S2AF3 S12 S2\" id=\"th_172\" style=\"top:372.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(160 713) </span><span class=\"S2AF4 S12 S2\" id=\"ti_172\" style=\"top:372.516px;left:730px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(161 020) </span><span class=\"S2AF5 S12 S2\" id=\"tj_172\" style=\"top:393.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mouvement sur actions propres sur la p\u00e9riode </span><span class=\"S2AF6 S12 S2\" id=\"tk_172\" style=\"top:392.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(443) </span><span class=\"S2AF7 S12 S2\" id=\"tl_172\" style=\"top:392.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">515 </span><span class=\"S2AF8 S12 S2\" id=\"tm_172\" style=\"top:413.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Conversion des parts fondateurs en actions ordinaires </span><span class=\"S2AF9 S12 S2\" id=\"tn_172\" style=\"top:433.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation de capital </span><span class=\"S2AFA S13 S2\" id=\"to_172\" style=\"top:472.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nombre moyen d\u2019actions ordinaires </span><span class=\"S2AFB S13 S2\" id=\"tp_172\" style=\"top:472.516px;left:590.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 101 674 </span><span class=\"S2AFC S13 S2\" id=\"tq_172\" style=\"top:472.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 102 325 </span><span class=\"S2AFD S38A S2\" id=\"tr_172\" style=\"top:550.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d'euros </span><span class=\"S2AFE S13 S2\" id=\"ts_172\" style=\"top:550.5px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2AFF S13 S2\" id=\"tt_172\" style=\"top:550.5px;left:672.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2B00 S12 S2\" id=\"tu_172\" style=\"top:581.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Part Groupe) </span><span class=\"S2B01 S12 S2\" id=\"tv_172\" style=\"top:581.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 349 </span><span class=\"S2B02 S12 S2\" id=\"tw_172\" style=\"top:581.516px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 670 </span><span class=\"S2B03 S12 S2\" id=\"tx_172\" style=\"top:600.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net des activit\u00e9s poursuivies (Part Groupe) </span><span class=\"S2B04 S12 S2\" id=\"ty_172\" style=\"top:600.5px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 349 </span><span class=\"S2B05 S12 S2\" id=\"tz_172\" style=\"top:600.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 670 </span><span class=\"S2B06 S12 S2\" id=\"t10_172\" style=\"top:620.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net des activit\u00e9s abandonn\u00e9es (Part Groupe) </span><span class=\"S2B07 S12 S2\" id=\"t11_172\" style=\"top:620.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2B08 S12 S2\" id=\"t12_172\" style=\"top:620.5px;left:792.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2B09 S38A S2\" id=\"t13_172\" style=\"top:659.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En </span><span class=\"S2B0A S38A S2\" id=\"t14_172\" style=\"top:659.516px;left:136.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">euros </span><span class=\"S2B0B S12 S2\" id=\"t15_172\" style=\"top:678.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Part Groupe) par action </span><span class=\"S2B0C S12 S2\" id=\"t16_172\" style=\"top:678.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,16 </span><span class=\"S2B0D S12 S2\" id=\"t17_172\" style=\"top:678.5px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B0E S12 S2\" id=\"t18_172\" style=\"top:678.5px;left:768.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8,40 </span><span class=\"S2B0F S12 S2\" id=\"t19_172\" style=\"top:678.5px;left:801.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B10 S12 S2\" id=\"t1a_172\" style=\"top:697.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Par Groupe) par action des activit\u00e9s </span><span class=\"S2B11 S12 S2\" id=\"t1b_172\" style=\"top:717.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">poursuivies </span><span class=\"S2B12 S12 S2\" id=\"t1c_172\" style=\"top:717.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10,16 </span><span class=\"S2B13 S12 S2\" id=\"t1d_172\" style=\"top:717.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B14 S12 S2\" id=\"t1e_172\" style=\"top:717.516px;left:768.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8,40 </span><span class=\"S2B15 S12 S2\" id=\"t1f_172\" style=\"top:717.516px;left:801.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B16 S12 S2\" id=\"t1g_172\" style=\"top:736.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9sultat net (Part Groupe) par action des activit\u00e9s </span><span class=\"S2B17 S12 S2\" id=\"t1h_172\" style=\"top:756.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">abandonn\u00e9es </span><span class=\"S2B18 S12 S2\" id=\"t1i_172\" style=\"top:756.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"SD7C S12 S2\" id=\"t1j_172\" style=\"top:756.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span><span class=\"S2B19 S12 S2\" id=\"t1k_172\" style=\"top:756.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2B1A S12 S2\" id=\"t1l_172\" style=\"top:756.516px;left:801.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u20ac </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f13298": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2AE6 SDF9 S2\" id=\"t4_172\" style=\"top:183.5px;left:141.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5.11.1 R\u00e9sultat de base </span><span class=\"S2AE7 S12 S2\" id=\"t5_172\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le r\u00e9sultat de base par action est calcul\u00e9 en divisant le b\u00e9n\u00e9fice net attribuable aux actionnaires (r\u00e9sultat </span><span class=\"S2AE8 S12 S2\" id=\"t6_172\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">net part du Groupe) par le nombre moyen pond\u00e9r\u00e9 d\u2019actions en circulation au cours de l\u2019exercice </span><span class=\"S2AE9 S12 S2\" id=\"t7_172\" style=\"top:260.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(d\u00e9duction faite du nombre moyen pond\u00e9r\u00e9 d\u2019actions auto d\u00e9tenues). </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f14094": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2D30 SDF9 S2\" id=\"t2_180\" style=\"top:106.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.3 Droits d\u2019utilisation au 31 d\u00e9cembre 2023 </span><span class=\"S26F1 S38A S2\" id=\"t3_180\" style=\"top:165.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2D8E S13 S2\" id=\"t4_180\" style=\"top:146.516px;left:450.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2D8F S13 S2\" id=\"t5_180\" style=\"top:165.5px;left:403.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2D90 S13 S2\" id=\"t6_180\" style=\"top:184.516px;left:402.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">immobili\u00e8re </span><span class=\"S2D91 S13 S2\" id=\"t7_180\" style=\"top:146.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2D92 S13 S2\" id=\"t8_180\" style=\"top:165.5px;left:505.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2D93 S13 S2\" id=\"t9_180\" style=\"top:184.516px;left:545px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ITMO </span><span class=\"S2D94 S13 S2\" id=\"ta_180\" style=\"top:155.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2D95 S13 S2\" id=\"tb_180\" style=\"top:175.5px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">droits corp. </span><span class=\"S2D96 S13 S2\" id=\"tc_180\" style=\"top:165.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2D97 S13 S2\" id=\"td_180\" style=\"top:214.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2D98 S13 S2\" id=\"te_180\" style=\"top:214.516px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 984 </span><span class=\"S2D99 S13 S2\" id=\"tf_180\" style=\"top:214.516px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 024 </span><span class=\"S2D9A S13 S2\" id=\"tg_180\" style=\"top:214.516px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 460 </span><span class=\"S2D9B S13 S2\" id=\"th_180\" style=\"top:214.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 468 </span><span class=\"S2D9C S12 S2\" id=\"ti_180\" style=\"top:242.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2D9D S12 S2\" id=\"tj_180\" style=\"top:242.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">677 </span><span class=\"S2D9E S12 S2\" id=\"tk_180\" style=\"top:242.516px;left:553.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 913 </span><span class=\"S2D9F S12 S2\" id=\"tl_180\" style=\"top:242.516px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 277 </span><span class=\"S2DA0 S12 S2\" id=\"tm_180\" style=\"top:242.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 867 </span><span class=\"S2DA1 S12 S2\" id=\"tn_180\" style=\"top:261.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S2DA2 S12 S2\" id=\"to_180\" style=\"top:261.516px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S2DA3 S12 S2\" id=\"tp_180\" style=\"top:261.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S2DA4 S12 S2\" id=\"tq_180\" style=\"top:281.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cessions </span><span class=\"S2DA5 S12 S2\" id=\"tr_180\" style=\"top:281.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(129) </span><span class=\"S2DA6 S12 S2\" id=\"ts_180\" style=\"top:281.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(129) </span><span class=\"S2DA7 S12 S2\" id=\"tt_180\" style=\"top:300.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts de conversion </span><span class=\"S2DA8 S12 S2\" id=\"tu_180\" style=\"top:300.5px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S2DA9 S12 S2\" id=\"tv_180\" style=\"top:300.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">94 </span><span class=\"S2DAA S12 S2\" id=\"tw_180\" style=\"top:300.5px;left:676.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S2DAB S12 S2\" id=\"tx_180\" style=\"top:300.5px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">141 </span><span class=\"S2DAC S12 S2\" id=\"ty_180\" style=\"top:320.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations </span><span class=\"S2DAD S12 S2\" id=\"tz_180\" style=\"top:320.5px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 078) </span><span class=\"S2DAE S12 S2\" id=\"t10_180\" style=\"top:320.5px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 160) </span><span class=\"S2DAF S12 S2\" id=\"t11_180\" style=\"top:320.5px;left:645px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 998) </span><span class=\"S2DB0 S12 S2\" id=\"t12_180\" style=\"top:320.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 236) </span><span class=\"S2DB1 S12 S2\" id=\"t13_180\" style=\"top:339.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassement (1) </span><span class=\"S2DB2 S12 S2\" id=\"t14_180\" style=\"top:339.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">899 </span><span class=\"S2DB3 S12 S2\" id=\"t15_180\" style=\"top:339.516px;left:565.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">750 </span><span class=\"S2DB4 S12 S2\" id=\"t16_180\" style=\"top:339.516px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">220 </span><span class=\"S2DB5 S12 S2\" id=\"t17_180\" style=\"top:339.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 869 </span><span class=\"S2DB6 S13 S2\" id=\"t18_180\" style=\"top:370.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2023 </span><span class=\"S2DB7 S13 S2\" id=\"t19_180\" style=\"top:370.5px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 494 </span><span class=\"S2DB8 S13 S2\" id=\"t1a_180\" style=\"top:370.5px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 492 </span><span class=\"S2DB9 S13 S2\" id=\"t1b_180\" style=\"top:370.5px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 058 </span><span class=\"S2DBA S13 S2\" id=\"t1c_180\" style=\"top:370.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 044 </span><span class=\"S2DBB S13 S2\" id=\"t1d_180\" style=\"top:428.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S2DBC S12 S2\" id=\"t1e_180\" style=\"top:455.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2DBD S12 S2\" id=\"t1f_180\" style=\"top:455.5px;left:443.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 571 </span><span class=\"S2DBE S12 S2\" id=\"t1g_180\" style=\"top:455.5px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">41 305 </span><span class=\"S2DBF S12 S2\" id=\"t1h_180\" style=\"top:455.5px;left:647.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 126 </span><span class=\"S2DC0 S12 S2\" id=\"t1i_180\" style=\"top:455.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">71 002 </span><span class=\"S2DC1 S12 S2\" id=\"t1j_180\" style=\"top:475.5px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et </span><span class=\"S2DC2 S12 S2\" id=\"t1k_180\" style=\"top:494.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pr\u00e9ciations </span><span class=\"S2DC3 S12 S2\" id=\"t1l_180\" style=\"top:485.5px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 077) </span><span class=\"S2DC4 S12 S2\" id=\"t1m_180\" style=\"top:485.5px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 813) </span><span class=\"S2DC5 S12 S2\" id=\"t1n_180\" style=\"top:485.5px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 068) </span><span class=\"S2DC6 S12 S2\" id=\"t1o_180\" style=\"top:485.5px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(43 958) </span><span class=\"S2DC7 S13 S2\" id=\"t1p_180\" style=\"top:522.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2023 </span><span class=\"S2DC8 S13 S2\" id=\"t1q_180\" style=\"top:522.516px;left:451.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 494 </span><span class=\"S2DC9 S13 S2\" id=\"t1r_180\" style=\"top:522.516px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 492 </span><span class=\"S2DCA S13 S2\" id=\"t1s_180\" style=\"top:522.516px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 058 </span><span class=\"S2DCB S13 S2\" id=\"t1t_180\" style=\"top:522.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 044 </span><span class=\"S2DCC S12 S2\" id=\"t1u_180\" style=\"top:548.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S2DCD S12 S2\" id=\"t1v_180\" style=\"top:548.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dont modifications de contrats (extension) </span><span class=\"S2DCE SDF9 S2\" id=\"t1w_180\" style=\"top:607.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.3.4 Droits d\u2019utilisation au 31 d\u00e9cembre 2022 </span><span class=\"S2DCF S38A S2\" id=\"t1x_180\" style=\"top:671.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2DD0 S13 S2\" id=\"t1y_180\" style=\"top:651.516px;left:467.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2DD1 S13 S2\" id=\"t1z_180\" style=\"top:671.516px;left:420.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2DD2 S13 S2\" id=\"t20_180\" style=\"top:690.5px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">immobili\u00e8re </span><span class=\"S2DD3 S13 S2\" id=\"t21_180\" style=\"top:651.516px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Droit </span><span class=\"S2DD4 S13 S2\" id=\"t22_180\" style=\"top:671.516px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'utilisation </span><span class=\"S2DD5 S13 S2\" id=\"t23_180\" style=\"top:690.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ITMO </span><span class=\"S2DD6 S13 S2\" id=\"t24_180\" style=\"top:651.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S2DD7 S13 S2\" id=\"t25_180\" style=\"top:671.516px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">droits </span><span class=\"S2DD8 S13 S2\" id=\"t26_180\" style=\"top:690.5px;left:662.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">corp. </span><span class=\"S2DD9 S13 S2\" id=\"t27_180\" style=\"top:671.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S2DDA S13 S2\" id=\"t28_180\" style=\"top:719.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2021 </span><span class=\"S2DDB S13 S2\" id=\"t29_180\" style=\"top:719.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 951 </span><span class=\"S2DDC S13 S2\" id=\"t2a_180\" style=\"top:719.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 234 </span><span class=\"S2DDD S13 S2\" id=\"t2b_180\" style=\"top:719.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 637 </span><span class=\"S2DDE S13 S2\" id=\"t2c_180\" style=\"top:719.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 822 </span><span class=\"S2DDF SDF9 S2\" id=\"t2d_180\" style=\"top:749.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de l\u2019exercice </span><span class=\"S2DE0 S12 S2\" id=\"t2e_180\" style=\"top:778.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisitions </span><span class=\"S2DE1 S12 S2\" id=\"t2f_180\" style=\"top:778.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 972 </span><span class=\"S2DE2 S12 S2\" id=\"t2g_180\" style=\"top:778.516px;left:570.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 273 </span><span class=\"S2DE3 S12 S2\" id=\"t2h_180\" style=\"top:778.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 330 </span><span class=\"S2DE4 S13 S2\" id=\"t2i_180\" style=\"top:778.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 575 </span><span class=\"S2DE5 S12 S2\" id=\"t2j_180\" style=\"top:802.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cessions </span><span class=\"S2DE6 S12 S2\" id=\"t2k_180\" style=\"top:802.516px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2DE7 S12 S2\" id=\"t2l_180\" style=\"top:802.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(127) </span><span class=\"S2DE8 S12 S2\" id=\"t2m_180\" style=\"top:802.516px;left:693.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2DE9 S13 S2\" id=\"t2n_180\" style=\"top:802.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(127) </span><span class=\"S2DEA S12 S2\" id=\"t2o_180\" style=\"top:827.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts de conversion </span><span class=\"S2DEB S12 S2\" id=\"t2p_180\" style=\"top:827.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(62) </span><span class=\"S2DEC S12 S2\" id=\"t2q_180\" style=\"top:827.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(300) </span><span class=\"S2DED S12 S2\" id=\"t2r_180\" style=\"top:827.516px;left:663.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(141) </span><span class=\"S2DEE S13 S2\" id=\"t2s_180\" style=\"top:827.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(503) </span><span class=\"S2DEF S12 S2\" id=\"t2t_180\" style=\"top:851.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements et d\u00e9pr\u00e9ciations </span><span class=\"S2DF0 S12 S2\" id=\"t2u_180\" style=\"top:851.516px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 833) </span><span class=\"S2DF1 S12 S2\" id=\"t2v_180\" style=\"top:851.516px;left:560px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 501) </span><span class=\"S2DF2 S12 S2\" id=\"t2w_180\" style=\"top:851.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 895) </span><span class=\"S2DF3 S13 S2\" id=\"t2x_180\" style=\"top:851.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(10 229) </span><span class=\"S2DF4 S12 S2\" id=\"t2y_180\" style=\"top:873.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S2DF5 S12 S2\" id=\"t2z_180\" style=\"top:873.516px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(44) </span><span class=\"S2DF6 S12 S2\" id=\"t30_180\" style=\"top:873.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">445 </span><span class=\"S2DF7 S12 S2\" id=\"t31_180\" style=\"top:873.516px;left:663.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(471) </span><span class=\"S2DF8 S13 S2\" id=\"t32_180\" style=\"top:873.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(70) </span><span class=\"S2DF9 S13 S2\" id=\"t33_180\" style=\"top:896.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2DFA S13 S2\" id=\"t34_180\" style=\"top:896.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 984 </span><span class=\"S2DFB S13 S2\" id=\"t35_180\" style=\"top:896.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 024 </span><span class=\"S2DFC S13 S2\" id=\"t36_180\" style=\"top:896.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 460 </span><span class=\"S2DFD S13 S2\" id=\"t37_180\" style=\"top:896.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 468 </span><span class=\"S2DFE S13 S2\" id=\"t38_180\" style=\"top:946.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S2DFF S12 S2\" id=\"t39_180\" style=\"top:978.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeurs brutes </span><span class=\"S2E00 S12 S2\" id=\"t3a_180\" style=\"top:978.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 198 </span><span class=\"S2E01 S12 S2\" id=\"t3b_180\" style=\"top:978.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">38 299 </span><span class=\"S2E02 S12 S2\" id=\"t3c_180\" style=\"top:978.516px;left:653.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 049 </span><span class=\"S2E03 S13 S2\" id=\"t3d_180\" style=\"top:978.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">65 546 </span><span class=\"S2E04 S12 S2\" id=\"t3e_180\" style=\"top:1008.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Amortissements cumul\u00e9s et d\u00e9pr\u00e9ciations </span><span class=\"S2E05 S12 S2\" id=\"t3f_180\" style=\"top:1008.516px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 214) </span><span class=\"S2E06 S12 S2\" id=\"t3g_180\" style=\"top:1008.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(26 275) </span><span class=\"S2E07 S12 S2\" id=\"t3h_180\" style=\"top:1008.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(9 589) </span><span class=\"S2E08 S13 S2\" id=\"t3i_180\" style=\"top:1008.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(41 078) </span><span class=\"S2E09 S13 S2\" id=\"t3j_180\" style=\"top:1042.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette au 31 d\u00e9cembre 2022 </span><span class=\"S2E0A S13 S2\" id=\"t3k_180\" style=\"top:1042.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 984 </span><span class=\"S2E0B S13 S2\" id=\"t3l_180\" style=\"top:1042.516px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 024 </span><span class=\"S2E0C S13 S2\" id=\"t3m_180\" style=\"top:1042.516px;left:661.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 460 </span><span class=\"S2E0D S13 S2\" id=\"t3n_180\" style=\"top:1042.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 468 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f14755": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_185\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5. Autres actifs financiers non courants </span><span class=\"S292C S38A S2\" id=\"t3_185\" style=\"top:159.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FD9 S13 S2\" id=\"t4_185\" style=\"top:159.516px;left:477.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FDA S13 S2\" id=\"t5_185\" style=\"top:159.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FDB S12 S2\" id=\"t6_185\" style=\"top:193.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Titres de participation (1) </span><span class=\"S2FDC S12 S2\" id=\"t7_185\" style=\"top:193.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 535 </span><span class=\"S2FDD S12 S2\" id=\"t8_185\" style=\"top:193.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 316 </span><span class=\"S2FDE S12 S2\" id=\"t9_185\" style=\"top:214.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur titres de participation (1) </span><span class=\"S2FDF S12 S2\" id=\"ta_185\" style=\"top:214.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 469) </span><span class=\"S2FE0 S12 S2\" id=\"tb_185\" style=\"top:214.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 108) </span><span class=\"S2FE1 S13 S2\" id=\"tc_185\" style=\"top:241.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette des titres de participation </span><span class=\"S2FE2 S13 S2\" id=\"td_185\" style=\"top:241.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66 </span><span class=\"S2FE3 S13 S2\" id=\"te_185\" style=\"top:241.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">208 </span><span class=\"S2FE4 S12 S2\" id=\"tf_185\" style=\"top:269.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances rattach\u00e9es \u00e0 des participations </span><span class=\"S2FE5 S12 S2\" id=\"tg_185\" style=\"top:269.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FE6 S12 S2\" id=\"th_185\" style=\"top:269.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S2FE7 S12 S2\" id=\"ti_185\" style=\"top:289.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pr\u00eats non courants </span><span class=\"S2FE8 S12 S2\" id=\"tj_185\" style=\"top:289.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S2FE9 S12 S2\" id=\"tk_185\" style=\"top:289.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">71 </span><span class=\"S2FEA S12 S2\" id=\"tl_185\" style=\"top:310.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Divers </span><span class=\"S2FEB S12 S2\" id=\"tm_185\" style=\"top:310.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 522 </span><span class=\"S2FEC S12 S2\" id=\"tn_185\" style=\"top:310.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 287 </span><span class=\"S2FED S12 S2\" id=\"to_185\" style=\"top:330.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments d\u00e9riv\u00e9s </span><span class=\"S2FEE S12 S2\" id=\"tp_185\" style=\"top:330.5px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S2FEF S12 S2\" id=\"tq_185\" style=\"top:330.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 663 </span><span class=\"S2FF0 S13 S2\" id=\"tr_185\" style=\"top:362.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs financiers \u2013 valeur brute </span><span class=\"S2FF1 S13 S2\" id=\"ts_185\" style=\"top:362.516px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 384 </span><span class=\"S2FF2 S13 S2\" id=\"tt_185\" style=\"top:362.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 061 </span><span class=\"S2FF3 S12 S2\" id=\"tu_185\" style=\"top:397.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions </span><span class=\"S2FF4 S12 S2\" id=\"tv_185\" style=\"top:397.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FF5 S12 S2\" id=\"tw_185\" style=\"top:397.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(33) </span><span class=\"S2FF6 S13 S2\" id=\"tx_185\" style=\"top:431.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs financiers \u2013 valeur nette </span><span class=\"S2FF7 S13 S2\" id=\"ty_185\" style=\"top:431.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 384 </span><span class=\"S2FF8 S13 S2\" id=\"tz_185\" style=\"top:431.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 028 </span><span class=\"S2FF9 S13 S2\" id=\"t10_185\" style=\"top:466.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres actifs financiers non courants </span><span class=\"S2FFA S13 S2\" id=\"t11_185\" style=\"top:466.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 450 </span><span class=\"S2FFB S13 S2\" id=\"t12_185\" style=\"top:466.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 236 </span><span class=\"S2FFC S12 S2\" id=\"t13_185\" style=\"top:491.5px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) La variation est due \u00e0 l\u2019int\u00e9gration des soci\u00e9t\u00e9s p\u00e9ruviennes et d\u2019ADEX </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S30CF S13 S2\" id=\"t2_188\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.7. Clients et autres d\u00e9biteurs </span><span class=\"S30D0 S38A S2\" id=\"t3_188\" style=\"top:162.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S30D1 S13 S2\" id=\"t4_188\" style=\"top:162.516px;left:506.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S30D2 S13 S2\" id=\"t5_188\" style=\"top:162.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S30D3 S12 S2\" id=\"t6_188\" style=\"top:200.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes </span><span class=\"S30D4 S12 S2\" id=\"t7_188\" style=\"top:200.5px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 283 </span><span class=\"S30D5 S12 S2\" id=\"t8_188\" style=\"top:200.5px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 939 </span><span class=\"S30D6 S12 S2\" id=\"t9_188\" style=\"top:219.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances clients </span><span class=\"S30D7 S12 S2\" id=\"ta_188\" style=\"top:219.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 492 </span><span class=\"S30D8 S12 S2\" id=\"tb_188\" style=\"top:219.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 176 </span><span class=\"S30D9 S12 S2\" id=\"tc_188\" style=\"top:239.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres cr\u00e9ances (1) </span><span class=\"S30DA S12 S2\" id=\"td_188\" style=\"top:239.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 593 </span><span class=\"S30DB S12 S2\" id=\"te_188\" style=\"top:239.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 220 </span><span class=\"S30DC S12 S2\" id=\"tf_188\" style=\"top:258.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances fiscales </span><span class=\"S30DD S12 S2\" id=\"tg_188\" style=\"top:258.5px;left:228.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2013 </span><span class=\"S30DE S12 S2\" id=\"th_188\" style=\"top:258.5px;left:240.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hors IS </span><span class=\"S30DF S12 S2\" id=\"ti_188\" style=\"top:258.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 037 </span><span class=\"S30E0 S12 S2\" id=\"tj_188\" style=\"top:258.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 341 </span><span class=\"S30E1 S12 S2\" id=\"tk_188\" style=\"top:278.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Comptes courants (2) </span><span class=\"S30E2 S12 S2\" id=\"tl_188\" style=\"top:278.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 776 </span><span class=\"S30E3 S12 S2\" id=\"tm_188\" style=\"top:278.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 617 </span><span class=\"S30E4 S12 S2\" id=\"tn_188\" style=\"top:297.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes \u00e0 recevoir </span><span class=\"S30E5 S12 S2\" id=\"to_188\" style=\"top:297.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S30E6 S12 S2\" id=\"tp_188\" style=\"top:297.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 995 </span><span class=\"S30E7 S12 S2\" id=\"tq_188\" style=\"top:317.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S30E8 S12 S2\" id=\"tr_188\" style=\"top:317.516px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">498 </span><span class=\"S30E9 S12 S2\" id=\"ts_188\" style=\"top:317.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">420 </span><span class=\"S30EA S13 S2\" id=\"tt_188\" style=\"top:344.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des cr\u00e9ances brutes </span><span class=\"S30EB S13 S2\" id=\"tu_188\" style=\"top:344.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">174 679 </span><span class=\"S30EC S13 S2\" id=\"tv_188\" style=\"top:344.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">167 708 </span><span class=\"S30ED S12 S2\" id=\"tw_188\" style=\"top:373.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation clients et comptes rattach\u00e9s </span><span class=\"S30EE S12 S2\" id=\"tx_188\" style=\"top:373.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 925) </span><span class=\"S30EF S12 S2\" id=\"ty_188\" style=\"top:373.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 822) </span><span class=\"S30F0 S12 S2\" id=\"tz_188\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation des comptes courants et autres (3) </span><span class=\"S30F1 S12 S2\" id=\"t10_188\" style=\"top:395.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 866) </span><span class=\"S30F2 S12 S2\" id=\"t11_188\" style=\"top:395.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 600) </span><span class=\"S30F3 S12 S2\" id=\"t12_188\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres d\u00e9pr\u00e9ciations (4) </span><span class=\"S30F4 S12 S2\" id=\"t13_188\" style=\"top:415.5px;left:598.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(526) </span><span class=\"S30F5 S12 S2\" id=\"t14_188\" style=\"top:415.5px;left:772.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(80) </span><span class=\"S30F6 S13 S2\" id=\"t15_188\" style=\"top:440.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des d\u00e9pr\u00e9ciations </span><span class=\"S30F7 S13 S2\" id=\"t16_188\" style=\"top:440.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(31 317) </span><span class=\"S30F8 S13 S2\" id=\"t17_188\" style=\"top:440.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 502) </span><span class=\"S30F9 S13 S2\" id=\"t18_188\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des clients et autres d\u00e9biteurs </span><span class=\"S30FA S13 S2\" id=\"t19_188\" style=\"top:474.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 362 </span><span class=\"S30FB S13 S2\" id=\"t1a_188\" style=\"top:474.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">137 206 </span><span class=\"S30FC S12 S2\" id=\"t1b_188\" style=\"top:522.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Les autres cr\u00e9ances incluent notamment les 671 K\u20ac d\u2019actifs li\u00e9s au surfinancement du r\u00e9gime art. </span><span class=\"S30FD S12 S2\" id=\"t1c_188\" style=\"top:541.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39. </span><span class=\"S30FE S12 S2\" id=\"t1d_188\" style=\"top:561.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les comptes courants comprennent principalement un compte courant relatif \u00e0 STIPS TI, pour 14,2 </span><span class=\"S30FF S12 S2\" id=\"t1e_188\" style=\"top:580.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u20ac, enti\u00e8rement provisionn\u00e9. </span><span class=\"S3100 S12 S2\" id=\"t1f_188\" style=\"top:599.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) Provision des cr\u00e9dits de TVA </span><span class=\"S3101 S12 S2\" id=\"t1g_188\" style=\"top:619.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Provision des comptes courants des soci\u00e9t\u00e9s non consolid\u00e9es (Explo NC, EPC Mali, EPC Congo) </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f14756": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S296E S13 S2\" id=\"t2_185\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5. Autres actifs financiers non courants </span><span class=\"S292C S38A S2\" id=\"t3_185\" style=\"top:159.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FD9 S13 S2\" id=\"t4_185\" style=\"top:159.516px;left:477.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FDA S13 S2\" id=\"t5_185\" style=\"top:159.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FDB S12 S2\" id=\"t6_185\" style=\"top:193.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Titres de participation (1) </span><span class=\"S2FDC S12 S2\" id=\"t7_185\" style=\"top:193.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 535 </span><span class=\"S2FDD S12 S2\" id=\"t8_185\" style=\"top:193.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 316 </span><span class=\"S2FDE S12 S2\" id=\"t9_185\" style=\"top:214.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur titres de participation (1) </span><span class=\"S2FDF S12 S2\" id=\"ta_185\" style=\"top:214.516px;left:557.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4 469) </span><span class=\"S2FE0 S12 S2\" id=\"tb_185\" style=\"top:214.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 108) </span><span class=\"S2FE1 S13 S2\" id=\"tc_185\" style=\"top:241.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette des titres de participation </span><span class=\"S2FE2 S13 S2\" id=\"td_185\" style=\"top:241.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66 </span><span class=\"S2FE3 S13 S2\" id=\"te_185\" style=\"top:241.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">208 </span><span class=\"S2FE4 S12 S2\" id=\"tf_185\" style=\"top:269.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances rattach\u00e9es \u00e0 des participations </span><span class=\"S2FE5 S12 S2\" id=\"tg_185\" style=\"top:269.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FE6 S12 S2\" id=\"th_185\" style=\"top:269.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S2FE7 S12 S2\" id=\"ti_185\" style=\"top:289.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pr\u00eats non courants </span><span class=\"S2FE8 S12 S2\" id=\"tj_185\" style=\"top:289.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S2FE9 S12 S2\" id=\"tk_185\" style=\"top:289.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">71 </span><span class=\"S2FEA S12 S2\" id=\"tl_185\" style=\"top:310.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Divers </span><span class=\"S2FEB S12 S2\" id=\"tm_185\" style=\"top:310.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 522 </span><span class=\"S2FEC S12 S2\" id=\"tn_185\" style=\"top:310.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 287 </span><span class=\"S2FED S12 S2\" id=\"to_185\" style=\"top:330.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments d\u00e9riv\u00e9s </span><span class=\"S2FEE S12 S2\" id=\"tp_185\" style=\"top:330.5px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S2FEF S12 S2\" id=\"tq_185\" style=\"top:330.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 663 </span><span class=\"S2FF0 S13 S2\" id=\"tr_185\" style=\"top:362.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs financiers \u2013 valeur brute </span><span class=\"S2FF1 S13 S2\" id=\"ts_185\" style=\"top:362.516px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 384 </span><span class=\"S2FF2 S13 S2\" id=\"tt_185\" style=\"top:362.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 061 </span><span class=\"S2FF3 S12 S2\" id=\"tu_185\" style=\"top:397.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions </span><span class=\"S2FF4 S12 S2\" id=\"tv_185\" style=\"top:397.516px;left:600.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S2FF5 S12 S2\" id=\"tw_185\" style=\"top:397.516px;left:767.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(33) </span><span class=\"S2FF6 S13 S2\" id=\"tx_185\" style=\"top:431.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres actifs financiers \u2013 valeur nette </span><span class=\"S2FF7 S13 S2\" id=\"ty_185\" style=\"top:431.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 384 </span><span class=\"S2FF8 S13 S2\" id=\"tz_185\" style=\"top:431.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 028 </span><span class=\"S2FF9 S13 S2\" id=\"t10_185\" style=\"top:466.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total autres actifs financiers non courants </span><span class=\"S2FFA S13 S2\" id=\"t11_185\" style=\"top:466.5px;left:568.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 450 </span><span class=\"S2FFB S13 S2\" id=\"t12_185\" style=\"top:466.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 236 </span><span class=\"S2FFC S12 S2\" id=\"t13_185\" style=\"top:491.5px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) La variation est due \u00e0 l\u2019int\u00e9gration des soci\u00e9t\u00e9s p\u00e9ruviennes et d\u2019ADEX </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f14798": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FFD SDF9 S2\" id=\"t14_185\" style=\"top:530.5px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.1 D\u00e9tail des instruments d\u00e9riv\u00e9s </span><span class=\"S2FB7 S38A S2\" id=\"t15_185\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FFE S13 S2\" id=\"t16_185\" style=\"top:579.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t17_185\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FFF S12 S2\" id=\"t18_185\" style=\"top:609.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments d\u00e9riv\u00e9s actifs long terme </span><span class=\"S3000 S12 S2\" id=\"t19_185\" style=\"top:609.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S3001 S12 S2\" id=\"t1a_185\" style=\"top:609.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 663 </span><span class=\"S3002 S12 S2\" id=\"t1b_185\" style=\"top:628.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par capitaux </span><span class=\"S3003 S12 S2\" id=\"t1c_185\" style=\"top:628.5px;left:285px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S3004 S12 S2\" id=\"t1d_185\" style=\"top:628.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(937) </span><span class=\"S3005 S12 S2\" id=\"t1e_185\" style=\"top:628.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 668 </span><span class=\"S3006 S12 S2\" id=\"t1f_185\" style=\"top:647.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par compte de r\u00e9sultat </span><span class=\"S3007 S12 S2\" id=\"t1g_185\" style=\"top:647.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S3008 S12 S2\" id=\"t1h_185\" style=\"top:647.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7) </span><span class=\"S3009 S13 S2\" id=\"t1i_185\" style=\"top:675.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S300A S13 S2\" id=\"t1j_185\" style=\"top:675.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(834) </span><span class=\"S300B S13 S2\" id=\"t1k_185\" style=\"top:675.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 661 </span><span class=\"S300C S12 S2\" id=\"t1l_185\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel, l\u2019\u00e9mission d\u2019une nouvelle ligne d\u2019emprunt de 20 M\u20ac souscrite en juillet 2022 au taux </span><span class=\"S300D S12 S2\" id=\"t1m_185\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Euribor 3 mois + un spread a pouss\u00e9 le groupe \u00e0 souscrire un Swap de Taux afin de se pr\u00e9munir des </span><span class=\"S300E S12 S2\" id=\"t1n_185\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9volutions de taux. </span><span class=\"S300F S12 S2\" id=\"t1o_185\" style=\"top:799.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le notionnel du Swap de 20 M\u20ac vient couvrir l\u2019int\u00e9gralit\u00e9 de la dette. Les \u00e9ch\u00e9ances de paiement des </span><span class=\"S3010 S12 S2\" id=\"t1p_185\" style=\"top:818.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9r\u00eats trimestriels de la dette sont align\u00e9es \u00e0 celles du Swap. La dette et le Swap se d\u00e9noueront en </span><span class=\"S3011 S12 S2\" id=\"t1q_185\" style=\"top:837.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2029. </span><span class=\"S11FA S12 S2\" id=\"t1r_185\" style=\"top:876.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Swap de taux est en partie efficace, la valorisation de Juste Valeur transite via les OCI. </span><span class=\"S3012 S12 S2\" id=\"t1s_185\" style=\"top:915.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Un test de sensibilit\u00e9 fait appara\u00eetre une variation de Juste Valeur du Swap +486 K\u20ac pour une hausse de </span><span class=\"S3013 S12 S2\" id=\"t1t_185\" style=\"top:934.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019Euribor 3 M de +50 points. En revanche, si l\u2019Euribor 3M venait \u00e0 diminuer de 50 points, la valorisation </span><span class=\"S3014 S12 S2\" id=\"t1u_185\" style=\"top:953.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Swap baisserait de (501) K\u20ac </span><span class=\"S3015 S12 S2\" id=\"t1v_185\" style=\"top:1012.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sensibilit\u00e9 </span><span class=\"S3016 S12 S2\" id=\"t1w_185\" style=\"top:1032.516px;left:212.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse des </span><span class=\"S3017 S12 S2\" id=\"t1x_185\" style=\"top:1051.5px;left:200px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S3018 S12 S2\" id=\"t1y_185\" style=\"top:1032.516px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Full MtM en EUR - 4,13% </span><span class=\"S3019 S12 S2\" id=\"t1z_185\" style=\"top:1051.5px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du notionnel </span><span class=\"S301A S12 S2\" id=\"t20_185\" style=\"top:1032.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hausse des </span><span class=\"S301B S12 S2\" id=\"t21_185\" style=\"top:1051.5px;left:648.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S301C S12 S2\" id=\"t22_185\" style=\"top:1071.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">326 </span><span class=\"S301D S12 S2\" id=\"t23_185\" style=\"top:1071.5px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S301E S12 S2\" id=\"t24_185\" style=\"top:1071.5px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 313 </span></div></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f14800": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FFD SDF9 S2\" id=\"t14_185\" style=\"top:530.5px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.1 D\u00e9tail des instruments d\u00e9riv\u00e9s </span><span class=\"S2FB7 S38A S2\" id=\"t15_185\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FFE S13 S2\" id=\"t16_185\" style=\"top:579.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t17_185\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FFF S12 S2\" id=\"t18_185\" style=\"top:609.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments d\u00e9riv\u00e9s actifs long terme </span><span class=\"S3000 S12 S2\" id=\"t19_185\" style=\"top:609.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S3001 S12 S2\" id=\"t1a_185\" style=\"top:609.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 663 </span><span class=\"S3002 S12 S2\" id=\"t1b_185\" style=\"top:628.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par capitaux </span><span class=\"S3003 S12 S2\" id=\"t1c_185\" style=\"top:628.5px;left:285px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S3004 S12 S2\" id=\"t1d_185\" style=\"top:628.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(937) </span><span class=\"S3005 S12 S2\" id=\"t1e_185\" style=\"top:628.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 668 </span><span class=\"S3006 S12 S2\" id=\"t1f_185\" style=\"top:647.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par compte de r\u00e9sultat </span><span class=\"S3007 S12 S2\" id=\"t1g_185\" style=\"top:647.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S3008 S12 S2\" id=\"t1h_185\" style=\"top:647.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7) </span><span class=\"S3009 S13 S2\" id=\"t1i_185\" style=\"top:675.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S300A S13 S2\" id=\"t1j_185\" style=\"top:675.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(834) </span><span class=\"S300B S13 S2\" id=\"t1k_185\" style=\"top:675.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 661 </span><span class=\"S300C S12 S2\" id=\"t1l_185\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel, l\u2019\u00e9mission d\u2019une nouvelle ligne d\u2019emprunt de 20 M\u20ac souscrite en juillet 2022 au taux </span><span class=\"S300D S12 S2\" id=\"t1m_185\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Euribor 3 mois + un spread a pouss\u00e9 le groupe \u00e0 souscrire un Swap de Taux afin de se pr\u00e9munir des </span><span class=\"S300E S12 S2\" id=\"t1n_185\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9volutions de taux. </span><span class=\"S300F S12 S2\" id=\"t1o_185\" style=\"top:799.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le notionnel du Swap de 20 M\u20ac vient couvrir l\u2019int\u00e9gralit\u00e9 de la dette. Les \u00e9ch\u00e9ances de paiement des </span><span class=\"S3010 S12 S2\" id=\"t1p_185\" style=\"top:818.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9r\u00eats trimestriels de la dette sont align\u00e9es \u00e0 celles du Swap. La dette et le Swap se d\u00e9noueront en </span><span class=\"S3011 S12 S2\" id=\"t1q_185\" style=\"top:837.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2029. </span><span class=\"S11FA S12 S2\" id=\"t1r_185\" style=\"top:876.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Swap de taux est en partie efficace, la valorisation de Juste Valeur transite via les OCI. </span><span class=\"S3012 S12 S2\" id=\"t1s_185\" style=\"top:915.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Un test de sensibilit\u00e9 fait appara\u00eetre une variation de Juste Valeur du Swap +486 K\u20ac pour une hausse de </span><span class=\"S3013 S12 S2\" id=\"t1t_185\" style=\"top:934.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019Euribor 3 M de +50 points. En revanche, si l\u2019Euribor 3M venait \u00e0 diminuer de 50 points, la valorisation </span><span class=\"S3014 S12 S2\" id=\"t1u_185\" style=\"top:953.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Swap baisserait de (501) K\u20ac </span><span class=\"S3015 S12 S2\" id=\"t1v_185\" style=\"top:1012.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sensibilit\u00e9 </span><span class=\"S3016 S12 S2\" id=\"t1w_185\" style=\"top:1032.516px;left:212.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse des </span><span class=\"S3017 S12 S2\" id=\"t1x_185\" style=\"top:1051.5px;left:200px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S3018 S12 S2\" id=\"t1y_185\" style=\"top:1032.516px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Full MtM en EUR - 4,13% </span><span class=\"S3019 S12 S2\" id=\"t1z_185\" style=\"top:1051.5px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du notionnel </span><span class=\"S301A S12 S2\" id=\"t20_185\" style=\"top:1032.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hausse des </span><span class=\"S301B S12 S2\" id=\"t21_185\" style=\"top:1051.5px;left:648.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S301C S12 S2\" id=\"t22_185\" style=\"top:1071.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">326 </span><span class=\"S301D S12 S2\" id=\"t23_185\" style=\"top:1071.5px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S301E S12 S2\" id=\"t24_185\" style=\"top:1071.5px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 313 </span></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f14802": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FFD SDF9 S2\" id=\"t14_185\" style=\"top:530.5px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.1 D\u00e9tail des instruments d\u00e9riv\u00e9s </span><span class=\"S2FB7 S38A S2\" id=\"t15_185\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FFE S13 S2\" id=\"t16_185\" style=\"top:579.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t17_185\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FFF S12 S2\" id=\"t18_185\" style=\"top:609.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments d\u00e9riv\u00e9s actifs long terme </span><span class=\"S3000 S12 S2\" id=\"t19_185\" style=\"top:609.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S3001 S12 S2\" id=\"t1a_185\" style=\"top:609.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 663 </span><span class=\"S3002 S12 S2\" id=\"t1b_185\" style=\"top:628.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par capitaux </span><span class=\"S3003 S12 S2\" id=\"t1c_185\" style=\"top:628.5px;left:285px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S3004 S12 S2\" id=\"t1d_185\" style=\"top:628.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(937) </span><span class=\"S3005 S12 S2\" id=\"t1e_185\" style=\"top:628.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 668 </span><span class=\"S3006 S12 S2\" id=\"t1f_185\" style=\"top:647.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par compte de r\u00e9sultat </span><span class=\"S3007 S12 S2\" id=\"t1g_185\" style=\"top:647.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S3008 S12 S2\" id=\"t1h_185\" style=\"top:647.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7) </span><span class=\"S3009 S13 S2\" id=\"t1i_185\" style=\"top:675.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S300A S13 S2\" id=\"t1j_185\" style=\"top:675.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(834) </span><span class=\"S300B S13 S2\" id=\"t1k_185\" style=\"top:675.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 661 </span><span class=\"S300C S12 S2\" id=\"t1l_185\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel, l\u2019\u00e9mission d\u2019une nouvelle ligne d\u2019emprunt de 20 M\u20ac souscrite en juillet 2022 au taux </span><span class=\"S300D S12 S2\" id=\"t1m_185\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Euribor 3 mois + un spread a pouss\u00e9 le groupe \u00e0 souscrire un Swap de Taux afin de se pr\u00e9munir des </span><span class=\"S300E S12 S2\" id=\"t1n_185\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9volutions de taux. </span><span class=\"S300F S12 S2\" id=\"t1o_185\" style=\"top:799.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le notionnel du Swap de 20 M\u20ac vient couvrir l\u2019int\u00e9gralit\u00e9 de la dette. Les \u00e9ch\u00e9ances de paiement des </span><span class=\"S3010 S12 S2\" id=\"t1p_185\" style=\"top:818.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9r\u00eats trimestriels de la dette sont align\u00e9es \u00e0 celles du Swap. La dette et le Swap se d\u00e9noueront en </span><span class=\"S3011 S12 S2\" id=\"t1q_185\" style=\"top:837.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2029. </span><span class=\"S11FA S12 S2\" id=\"t1r_185\" style=\"top:876.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Swap de taux est en partie efficace, la valorisation de Juste Valeur transite via les OCI. </span><span class=\"S3012 S12 S2\" id=\"t1s_185\" style=\"top:915.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Un test de sensibilit\u00e9 fait appara\u00eetre une variation de Juste Valeur du Swap +486 K\u20ac pour une hausse de </span><span class=\"S3013 S12 S2\" id=\"t1t_185\" style=\"top:934.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019Euribor 3 M de +50 points. En revanche, si l\u2019Euribor 3M venait \u00e0 diminuer de 50 points, la valorisation </span><span class=\"S3014 S12 S2\" id=\"t1u_185\" style=\"top:953.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Swap baisserait de (501) K\u20ac </span><span class=\"S3015 S12 S2\" id=\"t1v_185\" style=\"top:1012.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sensibilit\u00e9 </span><span class=\"S3016 S12 S2\" id=\"t1w_185\" style=\"top:1032.516px;left:212.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse des </span><span class=\"S3017 S12 S2\" id=\"t1x_185\" style=\"top:1051.5px;left:200px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S3018 S12 S2\" id=\"t1y_185\" style=\"top:1032.516px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Full MtM en EUR - 4,13% </span><span class=\"S3019 S12 S2\" id=\"t1z_185\" style=\"top:1051.5px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du notionnel </span><span class=\"S301A S12 S2\" id=\"t20_185\" style=\"top:1032.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hausse des </span><span class=\"S301B S12 S2\" id=\"t21_185\" style=\"top:1051.5px;left:648.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S301C S12 S2\" id=\"t22_185\" style=\"top:1071.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">326 </span><span class=\"S301D S12 S2\" id=\"t23_185\" style=\"top:1071.5px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S301E S12 S2\" id=\"t24_185\" style=\"top:1071.5px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 313 </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f14806": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2FFD SDF9 S2\" id=\"t14_185\" style=\"top:530.5px;left:140.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.1 D\u00e9tail des instruments d\u00e9riv\u00e9s </span><span class=\"S2FB7 S38A S2\" id=\"t15_185\" style=\"top:579.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S2FFE S13 S2\" id=\"t16_185\" style=\"top:579.516px;left:485px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S2FB9 S13 S2\" id=\"t17_185\" style=\"top:579.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S2FFF S12 S2\" id=\"t18_185\" style=\"top:609.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments d\u00e9riv\u00e9s actifs long terme </span><span class=\"S3000 S12 S2\" id=\"t19_185\" style=\"top:609.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S3001 S12 S2\" id=\"t1a_185\" style=\"top:609.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 663 </span><span class=\"S3002 S12 S2\" id=\"t1b_185\" style=\"top:628.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par capitaux </span><span class=\"S3003 S12 S2\" id=\"t1c_185\" style=\"top:628.5px;left:285px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S3004 S12 S2\" id=\"t1d_185\" style=\"top:628.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(937) </span><span class=\"S3005 S12 S2\" id=\"t1e_185\" style=\"top:628.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 668 </span><span class=\"S3006 S12 S2\" id=\"t1f_185\" style=\"top:647.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Juste valeur par compte de r\u00e9sultat </span><span class=\"S3007 S12 S2\" id=\"t1g_185\" style=\"top:647.516px;left:587.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S3008 S12 S2\" id=\"t1h_185\" style=\"top:647.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7) </span><span class=\"S3009 S13 S2\" id=\"t1i_185\" style=\"top:675.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments financiers d\u00e9riv\u00e9s </span><span class=\"S300A S13 S2\" id=\"t1j_185\" style=\"top:675.5px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(834) </span><span class=\"S300B S13 S2\" id=\"t1k_185\" style=\"top:675.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 661 </span><span class=\"S300C S12 S2\" id=\"t1l_185\" style=\"top:721.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel, l\u2019\u00e9mission d\u2019une nouvelle ligne d\u2019emprunt de 20 M\u20ac souscrite en juillet 2022 au taux </span><span class=\"S300D S12 S2\" id=\"t1m_185\" style=\"top:741.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Euribor 3 mois + un spread a pouss\u00e9 le groupe \u00e0 souscrire un Swap de Taux afin de se pr\u00e9munir des </span><span class=\"S300E S12 S2\" id=\"t1n_185\" style=\"top:760.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9volutions de taux. </span><span class=\"S300F S12 S2\" id=\"t1o_185\" style=\"top:799.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le notionnel du Swap de 20 M\u20ac vient couvrir l\u2019int\u00e9gralit\u00e9 de la dette. Les \u00e9ch\u00e9ances de paiement des </span><span class=\"S3010 S12 S2\" id=\"t1p_185\" style=\"top:818.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">int\u00e9r\u00eats trimestriels de la dette sont align\u00e9es \u00e0 celles du Swap. La dette et le Swap se d\u00e9noueront en </span><span class=\"S3011 S12 S2\" id=\"t1q_185\" style=\"top:837.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2029. </span><span class=\"S11FA S12 S2\" id=\"t1r_185\" style=\"top:876.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Swap de taux est en partie efficace, la valorisation de Juste Valeur transite via les OCI. </span><span class=\"S3012 S12 S2\" id=\"t1s_185\" style=\"top:915.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Un test de sensibilit\u00e9 fait appara\u00eetre une variation de Juste Valeur du Swap +486 K\u20ac pour une hausse de </span><span class=\"S3013 S12 S2\" id=\"t1t_185\" style=\"top:934.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019Euribor 3 M de +50 points. En revanche, si l\u2019Euribor 3M venait \u00e0 diminuer de 50 points, la valorisation </span><span class=\"S3014 S12 S2\" id=\"t1u_185\" style=\"top:953.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du Swap baisserait de (501) K\u20ac </span><span class=\"S3015 S12 S2\" id=\"t1v_185\" style=\"top:1012.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sensibilit\u00e9 </span><span class=\"S3016 S12 S2\" id=\"t1w_185\" style=\"top:1032.516px;left:212.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Baisse des </span><span class=\"S3017 S12 S2\" id=\"t1x_185\" style=\"top:1051.5px;left:200px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S3018 S12 S2\" id=\"t1y_185\" style=\"top:1032.516px;left:400.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Full MtM en EUR - 4,13% </span><span class=\"S3019 S12 S2\" id=\"t1z_185\" style=\"top:1051.5px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">du notionnel </span><span class=\"S301A S12 S2\" id=\"t20_185\" style=\"top:1032.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hausse des </span><span class=\"S301B S12 S2\" id=\"t21_185\" style=\"top:1051.5px;left:648.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux de 0,50% </span><span class=\"S301C S12 S2\" id=\"t22_185\" style=\"top:1071.5px;left:235.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">326 </span><span class=\"S301D S12 S2\" id=\"t23_185\" style=\"top:1071.5px;left:478.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">827 </span><span class=\"S301E S12 S2\" id=\"t24_185\" style=\"top:1071.5px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 313 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsDesignatedAtFairValueThroughProfitOrLossExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f14854": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3020 SDF9 S2\" id=\"t2_186\" style=\"top:106.51px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.5.2. D\u00e9tail des titres de participation non consolid\u00e9s </span><span class=\"S3021 S38A S2\" id=\"t3_186\" style=\"top:151.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3022 S13 S2\" id=\"t4_186\" style=\"top:151.51px;left:502.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3023 S13 S2\" id=\"t5_186\" style=\"top:151.51px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3024 S12 S2\" id=\"t6_186\" style=\"top:179.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Corse Confortement Foration Minage (2) </span><span class=\"S3025 S12 S2\" id=\"t7_186\" style=\"top:179.514px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S3026 S12 S2\" id=\"t8_186\" style=\"top:179.514px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S3027 S12 S2\" id=\"t9_186\" style=\"top:201.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Siciex (6) </span><span class=\"S3028 S12 S2\" id=\"ta_186\" style=\"top:201.51px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3029 S12 S2\" id=\"tb_186\" style=\"top:201.51px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">54 </span><span class=\"S302A S12 S2\" id=\"tc_186\" style=\"top:222.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Explo Congo (1) </span><span class=\"S302B S12 S2\" id=\"td_186\" style=\"top:222.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S302C S12 S2\" id=\"te_186\" style=\"top:222.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S302D S12 S2\" id=\"tf_186\" style=\"top:244.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX (4) </span><span class=\"S302E S12 S2\" id=\"tg_186\" style=\"top:244.514px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S302F S12 S2\" id=\"th_186\" style=\"top:244.514px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3030 S12 S2\" id=\"ti_186\" style=\"top:266.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX TP (7) </span><span class=\"S3031 S12 S2\" id=\"tj_186\" style=\"top:266.51px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3032 S12 S2\" id=\"tk_186\" style=\"top:266.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S3033 S12 S2\" id=\"tl_186\" style=\"top:288.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Blasting Services Limited (1) </span><span class=\"S3034 S12 S2\" id=\"tm_186\" style=\"top:288.508px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3035 S12 S2\" id=\"tn_186\" style=\"top:288.508px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3036 S12 S2\" id=\"to_186\" style=\"top:310.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EDSL Limited (1) </span><span class=\"S3037 S12 S2\" id=\"tp_186\" style=\"top:310.504px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3038 S12 S2\" id=\"tq_186\" style=\"top:310.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3039 S12 S2\" id=\"tr_186\" style=\"top:331.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ECS (2) </span><span class=\"S303A S12 S2\" id=\"ts_186\" style=\"top:331.51px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S303B S12 S2\" id=\"tt_186\" style=\"top:331.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S303C S12 S2\" id=\"tu_186\" style=\"top:353.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Explosives Limited (1) </span><span class=\"S303D S12 S2\" id=\"tv_186\" style=\"top:353.508px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S303E S12 S2\" id=\"tw_186\" style=\"top:353.508px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S303F S12 S2\" id=\"tx_186\" style=\"top:375.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Defence Systems Limited (1) </span><span class=\"S3040 S12 S2\" id=\"ty_186\" style=\"top:375.504px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3041 S12 S2\" id=\"tz_186\" style=\"top:375.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3042 S12 S2\" id=\"t10_186\" style=\"top:397.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Fuel Additives Limited (1) </span><span class=\"S3043 S12 S2\" id=\"t11_186\" style=\"top:397.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3044 S12 S2\" id=\"t12_186\" style=\"top:397.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S2F2E S12 S2\" id=\"t13_186\" style=\"top:418.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru (4) </span><span class=\"S3045 S12 S2\" id=\"t14_186\" style=\"top:418.508px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3046 S12 S2\" id=\"t15_186\" style=\"top:418.508px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3047 S12 S2\" id=\"t16_186\" style=\"top:440.504px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina (4) </span><span class=\"S3048 S12 S2\" id=\"t17_186\" style=\"top:440.504px;left:626.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3049 S12 S2\" id=\"t18_186\" style=\"top:440.504px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S304A S12 S2\" id=\"t19_186\" style=\"top:462.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Cameroun Services (3) </span><span class=\"S304B S12 S2\" id=\"t1a_186\" style=\"top:462.518px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S304C S12 S2\" id=\"t1b_186\" style=\"top:462.518px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S304D S12 S2\" id=\"t1c_186\" style=\"top:484.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Mali (3) </span><span class=\"S304E S12 S2\" id=\"t1d_186\" style=\"top:484.514px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S304F S12 S2\" id=\"t1e_186\" style=\"top:484.514px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S3050 S12 S2\" id=\"t1f_186\" style=\"top:506.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC HK Incorporated Limited (5) </span><span class=\"S3051 S12 S2\" id=\"t1g_186\" style=\"top:506.51px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3052 S12 S2\" id=\"t1h_186\" style=\"top:506.51px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3053 S12 S2\" id=\"t1i_186\" style=\"top:527.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Explo NC (3) </span><span class=\"S3054 S12 S2\" id=\"t1j_186\" style=\"top:527.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S3055 S12 S2\" id=\"t1k_186\" style=\"top:527.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3056 S12 S2\" id=\"t1l_186\" style=\"top:548.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Santos Da Cunha 7 (3) (soci\u00e9t\u00e9 en cours de </span><span class=\"S3057 S12 S2\" id=\"t1m_186\" style=\"top:567.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">liquidation) </span><span class=\"S3058 S12 S2\" id=\"t1n_186\" style=\"top:557.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3059 S12 S2\" id=\"t1o_186\" style=\"top:557.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S305A S12 S2\" id=\"t1p_186\" style=\"top:592.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GRN (2) </span><span class=\"S305B S12 S2\" id=\"t1q_186\" style=\"top:592.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S305C S12 S2\" id=\"t1r_186\" style=\"top:592.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S305D S12 S2\" id=\"t1s_186\" style=\"top:622.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">STIPS TI (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S305E S12 S2\" id=\"t1t_186\" style=\"top:622.518px;left:623.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S305F S12 S2\" id=\"t1u_186\" style=\"top:622.518px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S3060 S13 S2\" id=\"t1v_186\" style=\"top:653.508px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette des titres de participation </span><span class=\"S3061 S13 S2\" id=\"t1w_186\" style=\"top:653.508px;left:615px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66 </span><span class=\"S3062 S13 S2\" id=\"t1x_186\" style=\"top:653.508px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">208 </span><span class=\"S3063 S3EA S2\" id=\"t1y_186\" style=\"top:704.01px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S3064 S12 S2\" id=\"t1z_186\" style=\"top:698.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s mises en sommeil </span><span class=\"S3065 S3EA S2\" id=\"t20_186\" style=\"top:723.004px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S3066 S12 S2\" id=\"t21_186\" style=\"top:717.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Participations minoritaires </span><span class=\"S3067 S3EA S2\" id=\"t22_186\" style=\"top:742.014px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S3068 S12 S2\" id=\"t23_186\" style=\"top:737.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s ayant une activit\u00e9 tr\u00e8s r\u00e9duite et ne portant pas d\u2019engagements financiers non </span><span class=\"S3069 S12 S2\" id=\"t24_186\" style=\"top:756.51px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">provisionn\u00e9s. </span><span class=\"S306A S3EA S2\" id=\"t25_186\" style=\"top:781.008px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S306B S12 S2\" id=\"t26_186\" style=\"top:775.504px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru, EPC Andina et ADEX sont consolid\u00e9es en 2023. EPC Andina a absorb\u00e9 </span><span class=\"S306C S12 S2\" id=\"t27_186\" style=\"top:794.514px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru en juillet 2023. </span><span class=\"S306D S3EA S2\" id=\"t28_186\" style=\"top:820.018px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span><span class=\"S306E S12 S2\" id=\"t29_186\" style=\"top:814.514px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9 en cours de constitution </span><span class=\"S306F S3EA S2\" id=\"t2a_186\" style=\"top:839.01px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(6) </span><span class=\"S3070 S12 S2\" id=\"t2b_186\" style=\"top:833.508px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TUP \u00e0 EPC </span><span class=\"S3071 S3EA S2\" id=\"t2c_186\" style=\"top:858.004px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(7) </span><span class=\"S3072 S12 S2\" id=\"t2d_186\" style=\"top:852.518px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Liquid\u00e9e </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S374F S13 S2\" id=\"ty_205\" style=\"top:301.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises non consolid\u00e9es </span><span class=\"S3750 S12 S2\" id=\"tz_205\" style=\"top:321.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SICIEX (5) </span><span class=\"S3751 S12 S2\" id=\"t10_205\" style=\"top:321.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3752 S12 S2\" id=\"t11_205\" style=\"top:321.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3753 S12 S2\" id=\"t12_205\" style=\"top:321.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3754 S12 S2\" id=\"t13_205\" style=\"top:340.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CORSE CONFORTEMENT FORATION MINAGE </span><span class=\"S3755 S12 S2\" id=\"t14_205\" style=\"top:340.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3756 S12 S2\" id=\"t15_205\" style=\"top:340.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,20 </span><span class=\"S3757 S12 S2\" id=\"t16_205\" style=\"top:340.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,20 </span><span class=\"S3758 S12 S2\" id=\"t17_205\" style=\"top:360.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SNC (6) </span><span class=\"S3759 S12 S2\" id=\"t18_205\" style=\"top:360.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S375A S12 S2\" id=\"t19_205\" style=\"top:360.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S375B S12 S2\" id=\"t1a_205\" style=\"top:360.516px;left:815.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S375C S12 S2\" id=\"t1b_205\" style=\"top:379.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX TP (7) </span><span class=\"S375D S12 S2\" id=\"t1c_205\" style=\"top:379.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S375E S12 S2\" id=\"t1d_205\" style=\"top:379.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S375F S12 S2\" id=\"t1e_205\" style=\"top:379.516px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,5 </span><span class=\"S3760 S12 S2\" id=\"t1f_205\" style=\"top:398.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Blasting Services Limited </span><span class=\"S3761 S12 S2\" id=\"t1g_205\" style=\"top:398.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3762 S12 S2\" id=\"t1h_205\" style=\"top:398.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3763 S12 S2\" id=\"t1i_205\" style=\"top:398.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3764 S12 S2\" id=\"t1j_205\" style=\"top:418.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EDSL Limited </span><span class=\"S3765 S12 S2\" id=\"t1k_205\" style=\"top:418.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S32E8 S12 S2\" id=\"t1l_205\" style=\"top:418.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3766 S12 S2\" id=\"t1m_205\" style=\"top:418.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3767 S12 S2\" id=\"t1n_205\" style=\"top:437.531px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EXCHEM EXPLOSIVES Limited </span><span class=\"S3768 S12 S2\" id=\"t1o_205\" style=\"top:437.531px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3769 S12 S2\" id=\"t1p_205\" style=\"top:437.531px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S376A S12 S2\" id=\"t1q_205\" style=\"top:437.531px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S376B S12 S2\" id=\"t1r_205\" style=\"top:456.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Fuel Additives Limited </span><span class=\"S376C S12 S2\" id=\"t1s_205\" style=\"top:456.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S376D S12 S2\" id=\"t1t_205\" style=\"top:456.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S376E S12 S2\" id=\"t1u_205\" style=\"top:456.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S376F S12 S2\" id=\"t1v_205\" style=\"top:476.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Defence Systems Limited </span><span class=\"S3770 S12 S2\" id=\"t1w_205\" style=\"top:476.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3771 S12 S2\" id=\"t1x_205\" style=\"top:476.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3772 S12 S2\" id=\"t1y_205\" style=\"top:476.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3773 S12 S2\" id=\"t1z_205\" style=\"top:495.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC HK Incorporated Limited </span><span class=\"S3774 S12 S2\" id=\"t20_205\" style=\"top:495.516px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chine </span><span class=\"S3775 S12 S2\" id=\"t21_205\" style=\"top:495.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3776 S12 S2\" id=\"t22_205\" style=\"top:495.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3777 S12 S2\" id=\"t23_205\" style=\"top:514.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru </span><span class=\"S3778 S12 S2\" id=\"t24_205\" style=\"top:514.516px;left:223.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S3779 S12 S2\" id=\"t25_205\" style=\"top:514.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S377A S12 S2\" id=\"t26_205\" style=\"top:514.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S377B S12 S2\" id=\"t27_205\" style=\"top:514.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S377C S12 S2\" id=\"t28_205\" style=\"top:534.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina (4) </span><span class=\"S377D S12 S2\" id=\"t29_205\" style=\"top:534.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S377E S12 S2\" id=\"t2a_205\" style=\"top:534.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S377F S12 S2\" id=\"t2b_205\" style=\"top:534.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3780 S12 S2\" id=\"t2c_205\" style=\"top:553.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SANTOS DA CUNHA 7 (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S3781 S12 S2\" id=\"t2d_205\" style=\"top:553.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Portugal </span><span class=\"S36AF S12 S2\" id=\"t2e_205\" style=\"top:553.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S3782 S12 S2\" id=\"t2f_205\" style=\"top:553.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S3783 S12 S2\" id=\"t2g_205\" style=\"top:572.531px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC EXPLO Congo </span><span class=\"S3784 S12 S2\" id=\"t2h_205\" style=\"top:572.531px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Congo </span><span class=\"S3785 S12 S2\" id=\"t2i_205\" style=\"top:572.531px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3786 S12 S2\" id=\"t2j_205\" style=\"top:572.531px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3787 S12 S2\" id=\"t2k_205\" style=\"top:591.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Cameroun Services </span><span class=\"S3788 S12 S2\" id=\"t2l_205\" style=\"top:591.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cameroun </span><span class=\"S36B7 S12 S2\" id=\"t2m_205\" style=\"top:591.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3789 S12 S2\" id=\"t2n_205\" style=\"top:591.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S378A S12 S2\" id=\"t2o_205\" style=\"top:611.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EXPLO NC </span><span class=\"S378B S12 S2\" id=\"t2p_205\" style=\"top:611.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nouvelle Cal\u00e9donie </span><span class=\"S36BB S12 S2\" id=\"t2q_205\" style=\"top:611.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S378C S12 S2\" id=\"t2r_205\" style=\"top:611.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S378D S12 S2\" id=\"t2s_205\" style=\"top:630.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC MALI </span><span class=\"S378E S12 S2\" id=\"t2t_205\" style=\"top:630.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mali </span><span class=\"S36BF S12 S2\" id=\"t2u_205\" style=\"top:630.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">90 </span><span class=\"S378F S12 S2\" id=\"t2v_205\" style=\"top:630.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">90 </span><span class=\"S3790 S12 S2\" id=\"t2w_205\" style=\"top:650.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ECS </span><span class=\"S3791 S12 S2\" id=\"t2x_205\" style=\"top:650.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36C3 S12 S2\" id=\"t2y_205\" style=\"top:650.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3792 S12 S2\" id=\"t2z_205\" style=\"top:650.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3793 S12 S2\" id=\"t30_205\" style=\"top:669.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GRN </span><span class=\"S3794 S12 S2\" id=\"t31_205\" style=\"top:669.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36C8 S12 S2\" id=\"t32_205\" style=\"top:669.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3795 S12 S2\" id=\"t33_205\" style=\"top:669.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3796 S12 S2\" id=\"t34_205\" style=\"top:688.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">STIPS TI (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S3797 S12 S2\" id=\"t35_205\" style=\"top:688.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3798 S12 S2\" id=\"t36_205\" style=\"top:688.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3799 S12 S2\" id=\"t37_205\" style=\"top:688.516px;left:817.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutUnconsolidatedSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15057": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S30CF S13 S2\" id=\"t2_188\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.7. Clients et autres d\u00e9biteurs </span><span class=\"S30D0 S38A S2\" id=\"t3_188\" style=\"top:162.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S30D1 S13 S2\" id=\"t4_188\" style=\"top:162.516px;left:506.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S30D2 S13 S2\" id=\"t5_188\" style=\"top:162.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S30D3 S12 S2\" id=\"t6_188\" style=\"top:200.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes </span><span class=\"S30D4 S12 S2\" id=\"t7_188\" style=\"top:200.5px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 283 </span><span class=\"S30D5 S12 S2\" id=\"t8_188\" style=\"top:200.5px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 939 </span><span class=\"S30D6 S12 S2\" id=\"t9_188\" style=\"top:219.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances clients </span><span class=\"S30D7 S12 S2\" id=\"ta_188\" style=\"top:219.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 492 </span><span class=\"S30D8 S12 S2\" id=\"tb_188\" style=\"top:219.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 176 </span><span class=\"S30D9 S12 S2\" id=\"tc_188\" style=\"top:239.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres cr\u00e9ances (1) </span><span class=\"S30DA S12 S2\" id=\"td_188\" style=\"top:239.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 593 </span><span class=\"S30DB S12 S2\" id=\"te_188\" style=\"top:239.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 220 </span><span class=\"S30DC S12 S2\" id=\"tf_188\" style=\"top:258.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances fiscales </span><span class=\"S30DD S12 S2\" id=\"tg_188\" style=\"top:258.5px;left:228.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2013 </span><span class=\"S30DE S12 S2\" id=\"th_188\" style=\"top:258.5px;left:240.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hors IS </span><span class=\"S30DF S12 S2\" id=\"ti_188\" style=\"top:258.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 037 </span><span class=\"S30E0 S12 S2\" id=\"tj_188\" style=\"top:258.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 341 </span><span class=\"S30E1 S12 S2\" id=\"tk_188\" style=\"top:278.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Comptes courants (2) </span><span class=\"S30E2 S12 S2\" id=\"tl_188\" style=\"top:278.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 776 </span><span class=\"S30E3 S12 S2\" id=\"tm_188\" style=\"top:278.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 617 </span><span class=\"S30E4 S12 S2\" id=\"tn_188\" style=\"top:297.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes \u00e0 recevoir </span><span class=\"S30E5 S12 S2\" id=\"to_188\" style=\"top:297.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S30E6 S12 S2\" id=\"tp_188\" style=\"top:297.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 995 </span><span class=\"S30E7 S12 S2\" id=\"tq_188\" style=\"top:317.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S30E8 S12 S2\" id=\"tr_188\" style=\"top:317.516px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">498 </span><span class=\"S30E9 S12 S2\" id=\"ts_188\" style=\"top:317.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">420 </span><span class=\"S30EA S13 S2\" id=\"tt_188\" style=\"top:344.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des cr\u00e9ances brutes </span><span class=\"S30EB S13 S2\" id=\"tu_188\" style=\"top:344.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">174 679 </span><span class=\"S30EC S13 S2\" id=\"tv_188\" style=\"top:344.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">167 708 </span><span class=\"S30ED S12 S2\" id=\"tw_188\" style=\"top:373.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation clients et comptes rattach\u00e9s </span><span class=\"S30EE S12 S2\" id=\"tx_188\" style=\"top:373.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 925) </span><span class=\"S30EF S12 S2\" id=\"ty_188\" style=\"top:373.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 822) </span><span class=\"S30F0 S12 S2\" id=\"tz_188\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation des comptes courants et autres (3) </span><span class=\"S30F1 S12 S2\" id=\"t10_188\" style=\"top:395.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 866) </span><span class=\"S30F2 S12 S2\" id=\"t11_188\" style=\"top:395.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 600) </span><span class=\"S30F3 S12 S2\" id=\"t12_188\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres d\u00e9pr\u00e9ciations (4) </span><span class=\"S30F4 S12 S2\" id=\"t13_188\" style=\"top:415.5px;left:598.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(526) </span><span class=\"S30F5 S12 S2\" id=\"t14_188\" style=\"top:415.5px;left:772.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(80) </span><span class=\"S30F6 S13 S2\" id=\"t15_188\" style=\"top:440.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des d\u00e9pr\u00e9ciations </span><span class=\"S30F7 S13 S2\" id=\"t16_188\" style=\"top:440.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(31 317) </span><span class=\"S30F8 S13 S2\" id=\"t17_188\" style=\"top:440.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 502) </span><span class=\"S30F9 S13 S2\" id=\"t18_188\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des clients et autres d\u00e9biteurs </span><span class=\"S30FA S13 S2\" id=\"t19_188\" style=\"top:474.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 362 </span><span class=\"S30FB S13 S2\" id=\"t1a_188\" style=\"top:474.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">137 206 </span><span class=\"S30FC S12 S2\" id=\"t1b_188\" style=\"top:522.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Les autres cr\u00e9ances incluent notamment les 671 K\u20ac d\u2019actifs li\u00e9s au surfinancement du r\u00e9gime art. </span><span class=\"S30FD S12 S2\" id=\"t1c_188\" style=\"top:541.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39. </span><span class=\"S30FE S12 S2\" id=\"t1d_188\" style=\"top:561.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les comptes courants comprennent principalement un compte courant relatif \u00e0 STIPS TI, pour 14,2 </span><span class=\"S30FF S12 S2\" id=\"t1e_188\" style=\"top:580.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u20ac, enti\u00e8rement provisionn\u00e9. </span><span class=\"S3100 S12 S2\" id=\"t1f_188\" style=\"top:599.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) Provision des cr\u00e9dits de TVA </span><span class=\"S3101 S12 S2\" id=\"t1g_188\" style=\"top:619.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Provision des comptes courants des soci\u00e9t\u00e9s non consolid\u00e9es (Explo NC, EPC Mali, EPC Congo) </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15059": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S30CF S13 S2\" id=\"t2_188\" style=\"top:106.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.7. Clients et autres d\u00e9biteurs </span><span class=\"S30D0 S38A S2\" id=\"t3_188\" style=\"top:162.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S30D1 S13 S2\" id=\"t4_188\" style=\"top:162.516px;left:506.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S30D2 S13 S2\" id=\"t5_188\" style=\"top:162.516px;left:671.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S30D3 S12 S2\" id=\"t6_188\" style=\"top:200.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes </span><span class=\"S30D4 S12 S2\" id=\"t7_188\" style=\"top:200.5px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 283 </span><span class=\"S30D5 S12 S2\" id=\"t8_188\" style=\"top:200.5px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 939 </span><span class=\"S30D6 S12 S2\" id=\"t9_188\" style=\"top:219.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances clients </span><span class=\"S30D7 S12 S2\" id=\"ta_188\" style=\"top:219.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">138 492 </span><span class=\"S30D8 S12 S2\" id=\"tb_188\" style=\"top:219.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 176 </span><span class=\"S30D9 S12 S2\" id=\"tc_188\" style=\"top:239.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres cr\u00e9ances (1) </span><span class=\"S30DA S12 S2\" id=\"td_188\" style=\"top:239.516px;left:597.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 593 </span><span class=\"S30DB S12 S2\" id=\"te_188\" style=\"top:239.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 220 </span><span class=\"S30DC S12 S2\" id=\"tf_188\" style=\"top:258.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cr\u00e9ances fiscales </span><span class=\"S30DD S12 S2\" id=\"tg_188\" style=\"top:258.5px;left:228.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2013 </span><span class=\"S30DE S12 S2\" id=\"th_188\" style=\"top:258.5px;left:240.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hors IS </span><span class=\"S30DF S12 S2\" id=\"ti_188\" style=\"top:258.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">16 037 </span><span class=\"S30E0 S12 S2\" id=\"tj_188\" style=\"top:258.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 341 </span><span class=\"S30E1 S12 S2\" id=\"tk_188\" style=\"top:278.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Comptes courants (2) </span><span class=\"S30E2 S12 S2\" id=\"tl_188\" style=\"top:278.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 776 </span><span class=\"S30E3 S12 S2\" id=\"tm_188\" style=\"top:278.5px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 617 </span><span class=\"S30E4 S12 S2\" id=\"tn_188\" style=\"top:297.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dividendes \u00e0 recevoir </span><span class=\"S30E5 S12 S2\" id=\"to_188\" style=\"top:297.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S30E6 S12 S2\" id=\"tp_188\" style=\"top:297.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 995 </span><span class=\"S30E7 S12 S2\" id=\"tq_188\" style=\"top:317.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S30E8 S12 S2\" id=\"tr_188\" style=\"top:317.516px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">498 </span><span class=\"S30E9 S12 S2\" id=\"ts_188\" style=\"top:317.516px;left:775.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">420 </span><span class=\"S30EA S13 S2\" id=\"tt_188\" style=\"top:344.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des cr\u00e9ances brutes </span><span class=\"S30EB S13 S2\" id=\"tu_188\" style=\"top:344.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">174 679 </span><span class=\"S30EC S13 S2\" id=\"tv_188\" style=\"top:344.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">167 708 </span><span class=\"S30ED S12 S2\" id=\"tw_188\" style=\"top:373.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation clients et comptes rattach\u00e9s </span><span class=\"S30EE S12 S2\" id=\"tx_188\" style=\"top:373.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 925) </span><span class=\"S30EF S12 S2\" id=\"ty_188\" style=\"top:373.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 822) </span><span class=\"S30F0 S12 S2\" id=\"tz_188\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pr\u00e9ciation des comptes courants et autres (3) </span><span class=\"S30F1 S12 S2\" id=\"t10_188\" style=\"top:395.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 866) </span><span class=\"S30F2 S12 S2\" id=\"t11_188\" style=\"top:395.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(17 600) </span><span class=\"S30F3 S12 S2\" id=\"t12_188\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres d\u00e9pr\u00e9ciations (4) </span><span class=\"S30F4 S12 S2\" id=\"t13_188\" style=\"top:415.5px;left:598.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(526) </span><span class=\"S30F5 S12 S2\" id=\"t14_188\" style=\"top:415.5px;left:772.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(80) </span><span class=\"S30F6 S13 S2\" id=\"t15_188\" style=\"top:440.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des d\u00e9pr\u00e9ciations </span><span class=\"S30F7 S13 S2\" id=\"t16_188\" style=\"top:440.5px;left:578.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(31 317) </span><span class=\"S30F8 S13 S2\" id=\"t17_188\" style=\"top:440.5px;left:743.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(30 502) </span><span class=\"S30F9 S13 S2\" id=\"t18_188\" style=\"top:474.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des clients et autres d\u00e9biteurs </span><span class=\"S30FA S13 S2\" id=\"t19_188\" style=\"top:474.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">143 362 </span><span class=\"S30FB S13 S2\" id=\"t1a_188\" style=\"top:474.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">137 206 </span><span class=\"S30FC S12 S2\" id=\"t1b_188\" style=\"top:522.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) Les autres cr\u00e9ances incluent notamment les 671 K\u20ac d\u2019actifs li\u00e9s au surfinancement du r\u00e9gime art. </span><span class=\"S30FD S12 S2\" id=\"t1c_188\" style=\"top:541.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">39. </span><span class=\"S30FE S12 S2\" id=\"t1d_188\" style=\"top:561.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) Les comptes courants comprennent principalement un compte courant relatif \u00e0 STIPS TI, pour 14,2 </span><span class=\"S30FF S12 S2\" id=\"t1e_188\" style=\"top:580.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">M\u20ac, enti\u00e8rement provisionn\u00e9. </span><span class=\"S3100 S12 S2\" id=\"t1f_188\" style=\"top:599.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) Provision des cr\u00e9dits de TVA </span><span class=\"S3101 S12 S2\" id=\"t1g_188\" style=\"top:619.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) Provision des comptes courants des soci\u00e9t\u00e9s non consolid\u00e9es (Explo NC, EPC Mali, EPC Congo) </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34C5 S13 S2\" id=\"tf_197\" style=\"top:323.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.14. Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S34C6 S38A S2\" id=\"tg_197\" style=\"top:378.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34C7 S13 S2\" id=\"th_197\" style=\"top:378.5px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34C8 S13 S2\" id=\"ti_197\" style=\"top:378.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34C9 S12 S2\" id=\"tj_197\" style=\"top:415.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fournisseurs </span><span class=\"S34CA S12 S2\" id=\"tk_197\" style=\"top:415.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 225 </span><span class=\"S34CB S12 S2\" id=\"tl_197\" style=\"top:415.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 169 </span><span class=\"S34CC S12 S2\" id=\"tm_197\" style=\"top:440.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes re\u00e7us sur commandes </span><span class=\"S34CD S12 S2\" id=\"tn_197\" style=\"top:440.5px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 439 </span><span class=\"S34CE S12 S2\" id=\"to_197\" style=\"top:440.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 502 </span><span class=\"S34CF S12 S2\" id=\"tp_197\" style=\"top:465.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes sociales </span><span class=\"S34D0 S12 S2\" id=\"tq_197\" style=\"top:465.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 542 </span><span class=\"S34D1 S12 S2\" id=\"tr_197\" style=\"top:465.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 259 </span><span class=\"S34D2 S12 S2\" id=\"ts_197\" style=\"top:489.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fiscales </span><span class=\"S34D3 S12 S2\" id=\"tt_197\" style=\"top:489.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 344 </span><span class=\"S34D4 S12 S2\" id=\"tu_197\" style=\"top:489.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 870 </span><span class=\"S34D5 S12 S2\" id=\"tv_197\" style=\"top:514.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres dettes </span><span class=\"S34D6 S12 S2\" id=\"tw_197\" style=\"top:514.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 513 </span><span class=\"S34D7 S12 S2\" id=\"tx_197\" style=\"top:514.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 238 </span><span class=\"S34D8 S13 S2\" id=\"ty_197\" style=\"top:548.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S34D9 S13 S2\" id=\"tz_197\" style=\"top:548.5px;left:565px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 063 </span><span class=\"S34DA S13 S2\" id=\"t10_197\" style=\"top:548.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">144 038 </span></div></div></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15155": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S2AE5 SDF9 S2\" id=\"t2_189\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Etat de la situation financi\u00e8re sur contrats </span><span class=\"S311F S13 S2\" id=\"t3_189\" style=\"top:164.516px;left:416.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3120 S13 S2\" id=\"t4_189\" style=\"top:184.516px;left:363.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3121 S13 S2\" id=\"t5_189\" style=\"top:203.516px;left:400px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S3122 S13 S2\" id=\"t6_189\" style=\"top:155.5px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Encais- </span><span class=\"S3123 S13 S2\" id=\"t7_189\" style=\"top:174.516px;left:460px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S3124 S13 S2\" id=\"t8_189\" style=\"top:193.516px;left:470px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la </span><span class=\"S3125 S13 S2\" id=\"t9_189\" style=\"top:213.516px;left:456.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode </span><span class=\"S3126 S13 S2\" id=\"ta_189\" style=\"top:145.5px;left:562.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chiffre </span><span class=\"S3127 S13 S2\" id=\"tb_189\" style=\"top:164.516px;left:546.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d'affaires </span><span class=\"S3128 S13 S2\" id=\"tc_189\" style=\"top:184.516px;left:525px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptabilis\u00e9 </span><span class=\"S3129 S13 S2\" id=\"td_189\" style=\"top:203.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la </span><span class=\"S312A S13 S2\" id=\"te_189\" style=\"top:222.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9riode </span><span class=\"S312B S13 S2\" id=\"tf_189\" style=\"top:174.516px;left:651.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S312C S13 S2\" id=\"tg_189\" style=\"top:193.516px;left:653.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S312D S13 S2\" id=\"th_189\" style=\"top:174.516px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S312E S13 S2\" id=\"ti_189\" style=\"top:193.516px;left:715px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">variations </span><span class=\"S312F S13 S2\" id=\"tj_189\" style=\"top:164.516px;left:852.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3130 S13 S2\" id=\"tk_189\" style=\"top:184.516px;left:800px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3131 S13 S2\" id=\"tl_189\" style=\"top:203.516px;left:835.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S3132 S12 S2\" id=\"tm_189\" style=\"top:244.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Clients sur contrats IFRS 15 </span><span class=\"S3133 S12 S2\" id=\"tn_189\" style=\"top:243.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 131 </span><span class=\"S3134 S12 S2\" id=\"to_189\" style=\"top:243.516px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(204 394) </span><span class=\"S3135 S12 S2\" id=\"tp_189\" style=\"top:243.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">213 197 </span><span class=\"S3136 S12 S2\" id=\"tq_189\" style=\"top:243.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S3137 S12 S2\" id=\"tr_189\" style=\"top:243.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">405 </span><span class=\"S3138 S12 S2\" id=\"ts_189\" style=\"top:243.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 477 </span><span class=\"S3139 S13 S2\" id=\"tt_189\" style=\"top:266.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total actifs sur contrats </span><span class=\"S313A S13 S2\" id=\"tu_189\" style=\"top:265.5px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">76 131 </span><span class=\"S313B S13 S2\" id=\"tv_189\" style=\"top:265.5px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(204 394) </span><span class=\"S313C S13 S2\" id=\"tw_189\" style=\"top:265.5px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">213 197 </span><span class=\"S313D S13 S2\" id=\"tx_189\" style=\"top:265.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S313E S13 S2\" id=\"ty_189\" style=\"top:265.5px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">405 </span><span class=\"S313F S13 S2\" id=\"tz_189\" style=\"top:265.5px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 477 </span><span class=\"S3140 S12 S2\" id=\"t10_189\" style=\"top:286.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes re\u00e7us sur </span><span class=\"S3141 S12 S2\" id=\"t11_189\" style=\"top:305.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contrats </span><span class=\"S3142 S12 S2\" id=\"t12_189\" style=\"top:295.5px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 526 </span><span class=\"S3143 S12 S2\" id=\"t13_189\" style=\"top:295.5px;left:472.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 686 </span><span class=\"S3144 S12 S2\" id=\"t14_189\" style=\"top:305.5px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3145 S12 S2\" id=\"t15_189\" style=\"top:295.5px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S3146 S12 S2\" id=\"t16_189\" style=\"top:295.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S3147 S12 S2\" id=\"t17_189\" style=\"top:295.5px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 354 </span><span class=\"S3148 S12 S2\" id=\"t18_189\" style=\"top:324.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prod. constat\u00e9s d'avance sur </span><span class=\"S3149 S12 S2\" id=\"t19_189\" style=\"top:344.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">contrats </span><span class=\"S314A S12 S2\" id=\"t1a_189\" style=\"top:334.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 627 </span><span class=\"S314B S12 S2\" id=\"t1b_189\" style=\"top:344.516px;left:505px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314C S12 S2\" id=\"t1c_189\" style=\"top:334.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 869 </span><span class=\"S314D S12 S2\" id=\"t1d_189\" style=\"top:344.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314E S12 S2\" id=\"t1e_189\" style=\"top:334.516px;left:781.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S314F S12 S2\" id=\"t1f_189\" style=\"top:334.516px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 496 </span><span class=\"S3150 S12 S2\" id=\"t1g_189\" style=\"top:365.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TVA sur contrats </span><span class=\"S3151 S12 S2\" id=\"t1h_189\" style=\"top:364.516px;left:395.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 749 </span><span class=\"S3152 S12 S2\" id=\"t1i_189\" style=\"top:364.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(7 749) </span><span class=\"S3153 S12 S2\" id=\"t1j_189\" style=\"top:364.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 788 </span><span class=\"S3154 S12 S2\" id=\"t1k_189\" style=\"top:364.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3155 S12 S2\" id=\"t1l_189\" style=\"top:364.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">126 </span><span class=\"S3156 S12 S2\" id=\"t1m_189\" style=\"top:364.516px;left:831.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 914 </span><span class=\"S3157 S13 S2\" id=\"t1n_189\" style=\"top:387.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total passifs sur contrats </span><span class=\"S3158 S13 S2\" id=\"t1o_189\" style=\"top:386.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 902 </span><span class=\"S3159 S13 S2\" id=\"t1p_189\" style=\"top:386.516px;left:461.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(6 063) </span><span class=\"S315A S13 S2\" id=\"t1q_189\" style=\"top:386.516px;left:576.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 657 </span><span class=\"S315B S13 S2\" id=\"t1r_189\" style=\"top:386.516px;left:655px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 862) </span><span class=\"S315C S13 S2\" id=\"t1s_189\" style=\"top:386.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 </span><span class=\"S315D S13 S2\" id=\"t1t_189\" style=\"top:386.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 764 </span><span class=\"S315E S13 S2\" id=\"t1u_189\" style=\"top:430.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Position nette sur contrats </span><span class=\"S315F S13 S2\" id=\"t1v_189\" style=\"top:429.516px;left:387.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">58 229 </span><span class=\"S3160 S13 S2\" id=\"t1w_189\" style=\"top:429.516px;left:445px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(198 331) </span><span class=\"S3161 S13 S2\" id=\"t1x_189\" style=\"top:429.516px;left:560.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">203 540 </span><span class=\"S3162 S13 S2\" id=\"t1y_189\" style=\"top:429.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3163 S13 S2\" id=\"t1z_189\" style=\"top:429.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">276 </span><span class=\"S3164 S13 S2\" id=\"t20_189\" style=\"top:429.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">63 713 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15273": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3185 S13 S2\" id=\"t2_190\" style=\"top:106.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.9. Capital </span><span class=\"S3186 S13 S2\" id=\"t3_190\" style=\"top:176.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nombre d\u2019actions </span><span class=\"S3187 S13 S2\" id=\"t4_190\" style=\"top:167.531px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total du capital </span><span class=\"S3188 S13 S2\" id=\"t5_190\" style=\"top:186.516px;left:738.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(en K\u20ac) </span><span class=\"S3189 S13 S2\" id=\"t6_190\" style=\"top:214.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S318A S13 S2\" id=\"t7_190\" style=\"top:214.516px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 262 830 </span><span class=\"S318B S13 S2\" id=\"t8_190\" style=\"top:214.516px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 015 </span><span class=\"S318C S13 S2\" id=\"t9_190\" style=\"top:243.516px;left:116.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S318D S13 S2\" id=\"ta_190\" style=\"top:243.516px;left:542.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 262 830 </span><span class=\"S318E S13 S2\" id=\"tb_190\" style=\"top:243.516px;left:755px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 015 </span><span class=\"S318F S12 S2\" id=\"tc_190\" style=\"top:287.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au cours de l\u2019exercice 2023, le groupe n\u2019a pas proc\u00e9d\u00e9 \u00e0 la distribution de dividende. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S350C S13 S2\" id=\"t9_198\" style=\"top:299.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.16. Incidence des variations de p\u00e9rim\u00e8tre et transactions entre actionnaires </span><span class=\"S350D S38A S2\" id=\"ta_198\" style=\"top:350.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S350E S13 S2\" id=\"tb_198\" style=\"top:350.5px;left:501.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 D\u00e9cembre 2023 </span><span class=\"S350F S13 S2\" id=\"tc_198\" style=\"top:350.5px;left:660.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3510 S12 S2\" id=\"td_198\" style=\"top:386.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie acquise lors des entr\u00e9es de p\u00e9rim\u00e8tre (1) </span><span class=\"S3511 S12 S2\" id=\"te_198\" style=\"top:386.516px;left:608.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">356 </span><span class=\"S3512 S12 S2\" id=\"tf_198\" style=\"top:386.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3513 S12 S2\" id=\"tg_198\" style=\"top:415.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Investissement en titres consolid\u00e9s (2) </span><span class=\"S3514 S12 S2\" id=\"th_198\" style=\"top:415.5px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3515 S12 S2\" id=\"ti_198\" style=\"top:415.5px;left:752.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(175) </span><span class=\"S3516 S13 S2\" id=\"tj_198\" style=\"top:448.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Impact des entr\u00e9es de p\u00e9rim\u00e8tre </span><span class=\"S3517 S13 S2\" id=\"tk_198\" style=\"top:448.5px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">356 </span><span class=\"S3518 S13 S2\" id=\"tl_198\" style=\"top:448.5px;left:752.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(175) </span><span class=\"S3519 S12 S2\" id=\"tm_198\" style=\"top:481.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Tr\u00e9sorerie c\u00e9d\u00e9e lors des sorties de p\u00e9rim\u00e8tre </span><span class=\"S351A S12 S2\" id=\"tn_198\" style=\"top:481.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S351B S12 S2\" id=\"to_198\" style=\"top:481.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S351C S12 S2\" id=\"tp_198\" style=\"top:510.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9sinvestissement en titres consolid\u00e9s </span><span class=\"S351D S12 S2\" id=\"tq_198\" style=\"top:510.5px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S351E S13 S2\" id=\"tr_198\" style=\"top:543.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Impact des sorties de p\u00e9rim\u00e8tre </span><span class=\"S351F S13 S2\" id=\"ts_198\" style=\"top:543.5px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3520 S13 S2\" id=\"tt_198\" style=\"top:543.5px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3521 S13 S2\" id=\"tu_198\" style=\"top:578.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total Incidence variations de p\u00e9rim\u00e8tre </span><span class=\"S3522 S13 S2\" id=\"tv_198\" style=\"top:578.5px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">356 </span><span class=\"S3523 S13 S2\" id=\"tw_198\" style=\"top:578.5px;left:752.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(175) </span><span class=\"S3524 S12 S2\" id=\"tx_198\" style=\"top:613.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Investissement en titres consolid\u00e9s (3) </span><span class=\"S3525 S12 S2\" id=\"ty_198\" style=\"top:613.5px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(668) </span><span class=\"S3526 S12 S2\" id=\"tz_198\" style=\"top:613.5px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3527 S12 S2\" id=\"t10_198\" style=\"top:648.5px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation de capital non souscrite (4) </span><span class=\"S3528 S12 S2\" id=\"t11_198\" style=\"top:648.5px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">498 </span><span class=\"S3529 S12 S2\" id=\"t12_198\" style=\"top:648.5px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S352A S13 S2\" id=\"t13_198\" style=\"top:684.516px;left:118.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Impact des transactions entre actionnaires </span><span class=\"S352B S13 S2\" id=\"t14_198\" style=\"top:684.516px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(170) </span><span class=\"S352C S13 S2\" id=\"t15_198\" style=\"top:684.516px;left:783.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S352D S3EA S2\" id=\"t16_198\" style=\"top:737.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S352E S12 S2\" id=\"t17_198\" style=\"top:731.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La tr\u00e9sorerie acquise est principalement constitu\u00e9e de la filiale ADEX et AD Services Ltd. </span><span class=\"S352F S3EA S2\" id=\"t18_198\" style=\"top:756px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S3530 S12 S2\" id=\"t19_198\" style=\"top:750.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour rappel, paiement diff\u00e9r\u00e9 en 2022 au titre de la prise de contr\u00f4le de Normat Services fin </span><span class=\"S3531 S12 S2\" id=\"t1a_198\" style=\"top:770.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2021 </span><span class=\"S3532 S3EA S2\" id=\"t1b_198\" style=\"top:795.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S3533 S12 S2\" id=\"t1c_198\" style=\"top:789.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisition des titres minoritaires chez EPC UK </span><span class=\"S3534 S3EA S2\" id=\"t1d_198\" style=\"top:814.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S3535 S12 S2\" id=\"t1e_198\" style=\"top:808.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmentation de capital non souscrite sur la filiale EPC Colibri </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15289": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3190 S13 S2\" id=\"td_190\" style=\"top:345.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10. Dettes financi\u00e8res </span><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3191 SDF9 S2\" id=\"te_190\" style=\"top:383.516px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.1 Dettes financi\u00e8res non courantes </span><span class=\"S3192 S38A S2\" id=\"tf_190\" style=\"top:448.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3193 S13 S2\" id=\"tg_190\" style=\"top:429.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3194 S13 S2\" id=\"th_190\" style=\"top:448.516px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3195 S13 S2\" id=\"ti_190\" style=\"top:467.531px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S3196 S13 S2\" id=\"tj_190\" style=\"top:438.516px;left:435.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmen- </span><span class=\"S3197 S13 S2\" id=\"tk_190\" style=\"top:458.516px;left:460px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tation </span><span class=\"S3198 S13 S2\" id=\"tl_190\" style=\"top:429.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S3199 S13 S2\" id=\"tm_190\" style=\"top:448.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S319A S13 S2\" id=\"tn_190\" style=\"top:467.531px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S319B S13 S2\" id=\"to_190\" style=\"top:438.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S319C S13 S2\" id=\"tp_190\" style=\"top:458.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S319D S13 S2\" id=\"tq_190\" style=\"top:448.516px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S319E S13 S2\" id=\"tr_190\" style=\"top:429.516px;left:815px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S319F S13 S2\" id=\"ts_190\" style=\"top:448.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31A0 S13 S2\" id=\"tt_190\" style=\"top:467.531px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S31A1 S12 S2\" id=\"tu_190\" style=\"top:513.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts </span><span class=\"S31A2 S12 S2\" id=\"tv_190\" style=\"top:513.516px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 </span><span class=\"S31A3 S12 S2\" id=\"tw_190\" style=\"top:513.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A4 S12 S2\" id=\"tx_190\" style=\"top:513.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A5 S12 S2\" id=\"ty_190\" style=\"top:513.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A6 S12 S2\" id=\"tz_190\" style=\"top:513.516px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A7 S12 S2\" id=\"t10_190\" style=\"top:513.516px;left:815px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 </span><span class=\"S31A8 S12 S2\" id=\"t11_190\" style=\"top:533.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts bancaires </span><span class=\"S31A9 S12 S2\" id=\"t12_190\" style=\"top:533.516px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 793 </span><span class=\"S31AA S12 S2\" id=\"t13_190\" style=\"top:533.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S31AB S12 S2\" id=\"t14_190\" style=\"top:533.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">57 </span><span class=\"S31AC S12 S2\" id=\"t15_190\" style=\"top:533.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 677) </span><span class=\"S31AD S12 S2\" id=\"t16_190\" style=\"top:533.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S31AE S12 S2\" id=\"t17_190\" style=\"top:533.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 741 </span><span class=\"S31AF S12 S2\" id=\"t18_190\" style=\"top:553.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments de couverture de </span><span class=\"S31B0 S12 S2\" id=\"t19_190\" style=\"top:572.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux </span><span class=\"S31B1 S12 S2\" id=\"t1a_190\" style=\"top:563.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B2 S12 S2\" id=\"t1b_190\" style=\"top:563.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B3 S12 S2\" id=\"t1c_190\" style=\"top:563.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B4 S12 S2\" id=\"t1d_190\" style=\"top:563.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B5 S12 S2\" id=\"t1e_190\" style=\"top:563.516px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B6 S12 S2\" id=\"t1f_190\" style=\"top:563.516px;left:825.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B7 S13 S2\" id=\"t1g_190\" style=\"top:614.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res non </span><span class=\"S31B8 S13 S2\" id=\"t1h_190\" style=\"top:634.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S31B9 S13 S2\" id=\"t1i_190\" style=\"top:624.516px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 812 </span><span class=\"S31BA S13 S2\" id=\"t1j_190\" style=\"top:624.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S31BB S13 S2\" id=\"t1k_190\" style=\"top:624.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">57 </span><span class=\"S31BC S13 S2\" id=\"t1l_190\" style=\"top:624.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 677) </span><span class=\"S31BD S13 S2\" id=\"t1m_190\" style=\"top:624.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S31BE S13 S2\" id=\"t1n_190\" style=\"top:624.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 760 </span></div><span class=\"S31BF S12 S2\" id=\"t1o_190\" style=\"top:695.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les dettes financi\u00e8res non courantes sont compos\u00e9es : </span><span class=\"S31C0 S74D S2\" id=\"t1p_190\" style=\"top:719.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C1 S12 S2\" id=\"t1q_190\" style=\"top:719.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019un emprunt in fine mis en place avec LBPAM pour un montant de 20 M\u20ac d\u2019une dur\u00e9e de </span><span class=\"S31C2 S12 S2\" id=\"t1r_190\" style=\"top:738.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 ans (\u00e9ch\u00e9ance juillet 2029) ; </span><span class=\"S31C3 S74D S2\" id=\"t1s_190\" style=\"top:762.531px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C4 S12 S2\" id=\"t1t_190\" style=\"top:762.531px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019une ligne RCF \u00e0 usage multiple d\u2019un montant maximal de 30 M\u20ac \u00e0 \u00e9ch\u00e9ance juillet 2028, </span><span class=\"S31C5 S12 S2\" id=\"t1u_190\" style=\"top:781.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(prolongation d\u2019un an accord\u00e9e en juillet 2023). Il est tir\u00e9 \u00e0 hauteur de 10 M\u20ac \u00e0 fin d\u00e9cembre </span><span class=\"S31C6 S12 S2\" id=\"t1v_190\" style=\"top:801.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(soit 4 M\u20ac de moins qu\u2019\u00e0 fin d\u00e9cembre 2022) ; </span><span class=\"S31C7 S74D S2\" id=\"t1w_190\" style=\"top:825.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31C8 S12 S2\" id=\"t1x_190\" style=\"top:825.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la part \u00e0 plus d\u2019un an des PGE pour 12,6 M\u20ac. </span><span class=\"S31C9 S12 S2\" id=\"t1y_190\" style=\"top:868.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les deux premiers cr\u00e9dits sont soumis \u00e0 un covenant (Dettes financi\u00e8res nettes/EBITDA), calcul\u00e9 sur le </span><span class=\"S31CA S12 S2\" id=\"t1z_190\" style=\"top:887.531px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre incluant les co-entreprises, calcul\u00e9 annuellement. Le seuil de remboursement anticip\u00e9 est fix\u00e9 </span><span class=\"S31CB S12 S2\" id=\"t20_190\" style=\"top:906.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 3.25. Il s\u2019\u00e9tablit \u00e0 1,30 au 31/12/2023 contre 1,68 fin 2022. Le taux sera \u00e9galement ajustable en </span><span class=\"S31CC S12 S2\" id=\"t21_190\" style=\"top:926.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fonction de crit\u00e8res RSE sur la base de crit\u00e8res qui seront fix\u00e9s en 2024. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S31CD SDF9 S2\" id=\"t2_191\" style=\"top:106.5px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.2 Dettes financi\u00e8res courantes </span><span class=\"S31CE S38A S2\" id=\"t3_191\" style=\"top:170.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S31CF S13 S2\" id=\"t4_191\" style=\"top:151.5px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S31D0 S13 S2\" id=\"t5_191\" style=\"top:170.5px;left:297.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31D1 S13 S2\" id=\"t6_191\" style=\"top:189.516px;left:333.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S31D2 S13 S2\" id=\"t7_191\" style=\"top:160.5px;left:378.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmen- </span><span class=\"S31D3 S13 S2\" id=\"t8_191\" style=\"top:180.5px;left:402.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tation </span><span class=\"S31D4 S13 S2\" id=\"t9_191\" style=\"top:170.5px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminution </span><span class=\"S31D5 S13 S2\" id=\"ta_191\" style=\"top:151.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S31D6 S13 S2\" id=\"tb_191\" style=\"top:170.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S31D7 S13 S2\" id=\"tc_191\" style=\"top:189.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S31D8 S13 S2\" id=\"td_191\" style=\"top:160.5px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S31D9 S13 S2\" id=\"te_191\" style=\"top:180.5px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S31DA S13 S2\" id=\"tf_191\" style=\"top:170.5px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S31DB S13 S2\" id=\"tg_191\" style=\"top:151.5px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S31DC S13 S2\" id=\"th_191\" style=\"top:170.5px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31DD S13 S2\" id=\"ti_191\" style=\"top:189.516px;left:810px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S31DE S12 S2\" id=\"tj_191\" style=\"top:216.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts obligataires </span><span class=\"S31DF S12 S2\" id=\"tk_191\" style=\"top:216.5px;left:681.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E0 S12 S2\" id=\"tl_191\" style=\"top:216.5px;left:837.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E1 S12 S2\" id=\"tm_191\" style=\"top:236.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts bancaires </span><span class=\"S31E2 S12 S2\" id=\"tn_191\" style=\"top:236.5px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 246 </span><span class=\"S31E3 S12 S2\" id=\"to_191\" style=\"top:236.5px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 703 </span><span class=\"S31E4 S12 S2\" id=\"tp_191\" style=\"top:236.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 786) </span><span class=\"S31E5 S12 S2\" id=\"tq_191\" style=\"top:236.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E6 S12 S2\" id=\"tr_191\" style=\"top:236.5px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 619 </span><span class=\"S31E7 S12 S2\" id=\"ts_191\" style=\"top:236.5px;left:717.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(31) </span><span class=\"S31E8 S12 S2\" id=\"tt_191\" style=\"top:236.5px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 751 </span><span class=\"S31E9 S12 S2\" id=\"tu_191\" style=\"top:256.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Utilisation de lignes de </span><span class=\"S31EA S12 S2\" id=\"tv_191\" style=\"top:275.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cr\u00e9dits renouvelables </span><span class=\"S31EB S12 S2\" id=\"tw_191\" style=\"top:265.5px;left:361.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EC S12 S2\" id=\"tx_191\" style=\"top:265.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31ED S12 S2\" id=\"ty_191\" style=\"top:265.5px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EE S12 S2\" id=\"tz_191\" style=\"top:265.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EF S12 S2\" id=\"t10_191\" style=\"top:265.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F0 S12 S2\" id=\"t11_191\" style=\"top:265.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F1 S12 S2\" id=\"t12_191\" style=\"top:265.5px;left:837.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F2 S12 S2\" id=\"t13_191\" style=\"top:294.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments de couverture </span><span class=\"S31F3 S12 S2\" id=\"t14_191\" style=\"top:314.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de taux </span><span class=\"S31F4 S12 S2\" id=\"t15_191\" style=\"top:304.516px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S31F5 S12 S2\" id=\"t16_191\" style=\"top:304.516px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F6 S12 S2\" id=\"t17_191\" style=\"top:304.516px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F7 S12 S2\" id=\"t18_191\" style=\"top:304.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F8 S12 S2\" id=\"t19_191\" style=\"top:304.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S31F9 S12 S2\" id=\"t1a_191\" style=\"top:304.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31FA S12 S2\" id=\"t1b_191\" style=\"top:304.516px;left:835px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 </span><span class=\"S31FB S12 S2\" id=\"t1c_191\" style=\"top:334.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mobilisation de cr\u00e9ances </span><span class=\"S31FC S12 S2\" id=\"t1d_191\" style=\"top:334.516px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 058 </span><span class=\"S31FD S12 S2\" id=\"t1e_191\" style=\"top:334.516px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">256 </span><span class=\"S31FE S12 S2\" id=\"t1f_191\" style=\"top:334.516px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31FF S12 S2\" id=\"t1g_191\" style=\"top:334.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3200 S12 S2\" id=\"t1h_191\" style=\"top:334.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3201 S12 S2\" id=\"t1i_191\" style=\"top:334.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43 </span><span class=\"S3202 S12 S2\" id=\"t1j_191\" style=\"top:334.516px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 357 </span><span class=\"S3203 S12 S2\" id=\"t1k_191\" style=\"top:353.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres emprunts et dettes </span><span class=\"S3204 S12 S2\" id=\"t1l_191\" style=\"top:373.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assimil\u00e9es </span><span class=\"S3205 S12 S2\" id=\"t1m_191\" style=\"top:363.5px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S3206 S12 S2\" id=\"t1n_191\" style=\"top:363.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3207 S12 S2\" id=\"t1o_191\" style=\"top:363.5px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(118) </span><span class=\"S3208 S12 S2\" id=\"t1p_191\" style=\"top:363.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S3209 S12 S2\" id=\"t1q_191\" style=\"top:363.5px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">91 </span><span class=\"S320A S12 S2\" id=\"t1r_191\" style=\"top:363.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S320B S12 S2\" id=\"t1s_191\" style=\"top:363.5px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S320C S12 S2\" id=\"t1t_191\" style=\"top:392.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9r\u00eats </span><span class=\"S320D S12 S2\" id=\"t1u_191\" style=\"top:392.516px;left:192.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courus </span><span class=\"S320E S12 S2\" id=\"t1v_191\" style=\"top:392.516px;left:266.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur </span><span class=\"S320F S12 S2\" id=\"t1w_191\" style=\"top:411.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunt </span><span class=\"S3210 S12 S2\" id=\"t1x_191\" style=\"top:402.516px;left:342.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">413 </span><span class=\"S3211 S12 S2\" id=\"t1y_191\" style=\"top:402.516px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">607 </span><span class=\"S3212 S12 S2\" id=\"t1z_191\" style=\"top:402.516px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(420) </span><span class=\"S3213 S12 S2\" id=\"t20_191\" style=\"top:402.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3214 S12 S2\" id=\"t21_191\" style=\"top:402.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(154) </span><span class=\"S3215 S12 S2\" id=\"t22_191\" style=\"top:402.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3216 S12 S2\" id=\"t23_191\" style=\"top:402.516px;left:818.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">446 </span><span class=\"S3217 S13 S2\" id=\"t24_191\" style=\"top:431.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res </span><span class=\"S3218 S13 S2\" id=\"t25_191\" style=\"top:451.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S3219 S13 S2\" id=\"t26_191\" style=\"top:451.5px;left:255.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hors </span><span class=\"S321A S13 S2\" id=\"t27_191\" style=\"top:470.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9couverts bancaires </span><span class=\"S321B S13 S2\" id=\"t28_191\" style=\"top:451.5px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 725 </span><span class=\"S321C S13 S2\" id=\"t29_191\" style=\"top:451.5px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 566 </span><span class=\"S321D S13 S2\" id=\"t2a_191\" style=\"top:451.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 324) </span><span class=\"S321E S13 S2\" id=\"t2b_191\" style=\"top:451.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S321F S13 S2\" id=\"t2c_191\" style=\"top:451.5px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 554 </span><span class=\"S3220 S13 S2\" id=\"t2d_191\" style=\"top:451.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S3221 S13 S2\" id=\"t2e_191\" style=\"top:451.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 557 </span><span class=\"S2B3F S12 S2\" id=\"t2f_191\" style=\"top:491.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9couverts bancaires </span><span class=\"S3222 S12 S2\" id=\"t2g_191\" style=\"top:491.5px;left:342.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">792 </span><span class=\"S3223 S12 S2\" id=\"t2h_191\" style=\"top:491.5px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">911 </span><span class=\"S3224 S12 S2\" id=\"t2i_191\" style=\"top:491.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3225 S12 S2\" id=\"t2j_191\" style=\"top:491.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3226 S12 S2\" id=\"t2k_191\" style=\"top:491.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3227 S12 S2\" id=\"t2l_191\" style=\"top:491.5px;left:805.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 703 </span><span class=\"S3228 S13 S2\" id=\"t2m_191\" style=\"top:512.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res </span><span class=\"S3229 S13 S2\" id=\"t2n_191\" style=\"top:531.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S322A S13 S2\" id=\"t2o_191\" style=\"top:522.516px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 517 </span><span class=\"S322B S13 S2\" id=\"t2p_191\" style=\"top:522.516px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 477 </span><span class=\"S322C S13 S2\" id=\"t2q_191\" style=\"top:522.516px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 324) </span><span class=\"S322D S13 S2\" id=\"t2r_191\" style=\"top:522.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S322E S13 S2\" id=\"t2s_191\" style=\"top:522.516px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 554 </span><span class=\"S322F S13 S2\" id=\"t2t_191\" style=\"top:522.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S3230 S13 S2\" id=\"t2u_191\" style=\"top:522.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 260 </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDebtSecuritiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15292": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3191 SDF9 S2\" id=\"te_190\" style=\"top:383.516px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.1 Dettes financi\u00e8res non courantes </span><span class=\"S3192 S38A S2\" id=\"tf_190\" style=\"top:448.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3193 S13 S2\" id=\"tg_190\" style=\"top:429.516px;left:397.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S3194 S13 S2\" id=\"th_190\" style=\"top:448.516px;left:345px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S3195 S13 S2\" id=\"ti_190\" style=\"top:467.531px;left:381.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S3196 S13 S2\" id=\"tj_190\" style=\"top:438.516px;left:435.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmen- </span><span class=\"S3197 S13 S2\" id=\"tk_190\" style=\"top:458.516px;left:460px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tation </span><span class=\"S3198 S13 S2\" id=\"tl_190\" style=\"top:429.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S3199 S13 S2\" id=\"tm_190\" style=\"top:448.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S319A S13 S2\" id=\"tn_190\" style=\"top:467.531px;left:526.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S319B S13 S2\" id=\"to_190\" style=\"top:438.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S319C S13 S2\" id=\"tp_190\" style=\"top:458.516px;left:620.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S319D S13 S2\" id=\"tq_190\" style=\"top:448.516px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S319E S13 S2\" id=\"tr_190\" style=\"top:429.516px;left:815px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S319F S13 S2\" id=\"ts_190\" style=\"top:448.516px;left:761.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31A0 S13 S2\" id=\"tt_190\" style=\"top:467.531px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S31A1 S12 S2\" id=\"tu_190\" style=\"top:513.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts </span><span class=\"S31A2 S12 S2\" id=\"tv_190\" style=\"top:513.516px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 </span><span class=\"S31A3 S12 S2\" id=\"tw_190\" style=\"top:513.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A4 S12 S2\" id=\"tx_190\" style=\"top:513.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A5 S12 S2\" id=\"ty_190\" style=\"top:513.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A6 S12 S2\" id=\"tz_190\" style=\"top:513.516px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31A7 S12 S2\" id=\"t10_190\" style=\"top:513.516px;left:815px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 </span><span class=\"S31A8 S12 S2\" id=\"t11_190\" style=\"top:533.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts bancaires </span><span class=\"S31A9 S12 S2\" id=\"t12_190\" style=\"top:533.516px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 793 </span><span class=\"S31AA S12 S2\" id=\"t13_190\" style=\"top:533.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S31AB S12 S2\" id=\"t14_190\" style=\"top:533.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">57 </span><span class=\"S31AC S12 S2\" id=\"t15_190\" style=\"top:533.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 677) </span><span class=\"S31AD S12 S2\" id=\"t16_190\" style=\"top:533.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S31AE S12 S2\" id=\"t17_190\" style=\"top:533.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 741 </span><span class=\"S31AF S12 S2\" id=\"t18_190\" style=\"top:553.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments de couverture de </span><span class=\"S31B0 S12 S2\" id=\"t19_190\" style=\"top:572.531px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">taux </span><span class=\"S31B1 S12 S2\" id=\"t1a_190\" style=\"top:563.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B2 S12 S2\" id=\"t1b_190\" style=\"top:563.516px;left:495.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B3 S12 S2\" id=\"t1c_190\" style=\"top:563.516px;left:591.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B4 S12 S2\" id=\"t1d_190\" style=\"top:563.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B5 S12 S2\" id=\"t1e_190\" style=\"top:563.516px;left:732.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B6 S12 S2\" id=\"t1f_190\" style=\"top:563.516px;left:825.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31B7 S13 S2\" id=\"t1g_190\" style=\"top:614.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res non </span><span class=\"S31B8 S13 S2\" id=\"t1h_190\" style=\"top:634.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S31B9 S13 S2\" id=\"t1i_190\" style=\"top:624.516px;left:368.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 812 </span><span class=\"S31BA S13 S2\" id=\"t1j_190\" style=\"top:624.516px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 590 </span><span class=\"S31BB S13 S2\" id=\"t1k_190\" style=\"top:624.516px;left:580.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">57 </span><span class=\"S31BC S13 S2\" id=\"t1l_190\" style=\"top:624.516px;left:613.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(12 677) </span><span class=\"S31BD S13 S2\" id=\"t1m_190\" style=\"top:624.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(22) </span><span class=\"S31BE S13 S2\" id=\"t1n_190\" style=\"top:624.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 760 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S31CD SDF9 S2\" id=\"t2_191\" style=\"top:106.5px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.10.2 Dettes financi\u00e8res courantes </span><span class=\"S31CE S38A S2\" id=\"t3_191\" style=\"top:170.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S31CF S13 S2\" id=\"t4_191\" style=\"top:151.5px;left:350.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S31D0 S13 S2\" id=\"t5_191\" style=\"top:170.5px;left:297.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31D1 S13 S2\" id=\"t6_191\" style=\"top:189.516px;left:333.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S31D2 S13 S2\" id=\"t7_191\" style=\"top:160.5px;left:378.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Augmen- </span><span class=\"S31D3 S13 S2\" id=\"t8_191\" style=\"top:180.5px;left:402.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tation </span><span class=\"S31D4 S13 S2\" id=\"t9_191\" style=\"top:170.5px;left:455.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Diminution </span><span class=\"S31D5 S13 S2\" id=\"ta_191\" style=\"top:151.5px;left:548.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations </span><span class=\"S31D6 S13 S2\" id=\"tb_191\" style=\"top:170.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de </span><span class=\"S31D7 S13 S2\" id=\"tc_191\" style=\"top:189.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">p\u00e9rim\u00e8tre </span><span class=\"S31D8 S13 S2\" id=\"td_191\" style=\"top:160.5px;left:635px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclas- </span><span class=\"S31D9 S13 S2\" id=\"te_191\" style=\"top:180.5px;left:636.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sement </span><span class=\"S31DA S13 S2\" id=\"tf_191\" style=\"top:170.5px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S31DB S13 S2\" id=\"tg_191\" style=\"top:151.5px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 </span><span class=\"S31DC S13 S2\" id=\"th_191\" style=\"top:170.5px;left:773.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre </span><span class=\"S31DD S13 S2\" id=\"ti_191\" style=\"top:189.516px;left:810px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S31DE S12 S2\" id=\"tj_191\" style=\"top:216.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts obligataires </span><span class=\"S31DF S12 S2\" id=\"tk_191\" style=\"top:216.5px;left:681.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E0 S12 S2\" id=\"tl_191\" style=\"top:216.5px;left:837.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E1 S12 S2\" id=\"tm_191\" style=\"top:236.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts bancaires </span><span class=\"S31E2 S12 S2\" id=\"tn_191\" style=\"top:236.5px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 246 </span><span class=\"S31E3 S12 S2\" id=\"to_191\" style=\"top:236.5px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 703 </span><span class=\"S31E4 S12 S2\" id=\"tp_191\" style=\"top:236.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(14 786) </span><span class=\"S31E5 S12 S2\" id=\"tq_191\" style=\"top:236.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31E6 S12 S2\" id=\"tr_191\" style=\"top:236.5px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 619 </span><span class=\"S31E7 S12 S2\" id=\"ts_191\" style=\"top:236.5px;left:717.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(31) </span><span class=\"S31E8 S12 S2\" id=\"tt_191\" style=\"top:236.5px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 751 </span><span class=\"S31E9 S12 S2\" id=\"tu_191\" style=\"top:256.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Utilisation de lignes de </span><span class=\"S31EA S12 S2\" id=\"tv_191\" style=\"top:275.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cr\u00e9dits renouvelables </span><span class=\"S31EB S12 S2\" id=\"tw_191\" style=\"top:265.5px;left:361.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EC S12 S2\" id=\"tx_191\" style=\"top:265.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31ED S12 S2\" id=\"ty_191\" style=\"top:265.5px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EE S12 S2\" id=\"tz_191\" style=\"top:265.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31EF S12 S2\" id=\"t10_191\" style=\"top:265.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F0 S12 S2\" id=\"t11_191\" style=\"top:265.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F1 S12 S2\" id=\"t12_191\" style=\"top:265.5px;left:837.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F2 S12 S2\" id=\"t13_191\" style=\"top:294.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Instruments de couverture </span><span class=\"S31F3 S12 S2\" id=\"t14_191\" style=\"top:314.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de taux </span><span class=\"S31F4 S12 S2\" id=\"t15_191\" style=\"top:304.516px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 </span><span class=\"S31F5 S12 S2\" id=\"t16_191\" style=\"top:304.516px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F6 S12 S2\" id=\"t17_191\" style=\"top:304.516px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F7 S12 S2\" id=\"t18_191\" style=\"top:304.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31F8 S12 S2\" id=\"t19_191\" style=\"top:304.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S31F9 S12 S2\" id=\"t1a_191\" style=\"top:304.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31FA S12 S2\" id=\"t1b_191\" style=\"top:304.516px;left:835px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 </span><span class=\"S31FB S12 S2\" id=\"t1c_191\" style=\"top:334.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mobilisation de cr\u00e9ances </span><span class=\"S31FC S12 S2\" id=\"t1d_191\" style=\"top:334.516px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 058 </span><span class=\"S31FD S12 S2\" id=\"t1e_191\" style=\"top:334.516px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">256 </span><span class=\"S31FE S12 S2\" id=\"t1f_191\" style=\"top:334.516px;left:531.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S31FF S12 S2\" id=\"t1g_191\" style=\"top:334.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3200 S12 S2\" id=\"t1h_191\" style=\"top:334.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3201 S12 S2\" id=\"t1i_191\" style=\"top:334.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43 </span><span class=\"S3202 S12 S2\" id=\"t1j_191\" style=\"top:334.516px;left:797.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 357 </span><span class=\"S3203 S12 S2\" id=\"t1k_191\" style=\"top:353.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres emprunts et dettes </span><span class=\"S3204 S12 S2\" id=\"t1l_191\" style=\"top:373.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assimil\u00e9es </span><span class=\"S3205 S12 S2\" id=\"t1m_191\" style=\"top:363.5px;left:360px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S3206 S12 S2\" id=\"t1n_191\" style=\"top:363.5px;left:438.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3207 S12 S2\" id=\"t1o_191\" style=\"top:363.5px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(118) </span><span class=\"S3208 S12 S2\" id=\"t1p_191\" style=\"top:363.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S3209 S12 S2\" id=\"t1q_191\" style=\"top:363.5px;left:670px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">91 </span><span class=\"S320A S12 S2\" id=\"t1r_191\" style=\"top:363.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S320B S12 S2\" id=\"t1s_191\" style=\"top:363.5px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S320C S12 S2\" id=\"t1t_191\" style=\"top:392.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Int\u00e9r\u00eats </span><span class=\"S320D S12 S2\" id=\"t1u_191\" style=\"top:392.516px;left:192.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courus </span><span class=\"S320E S12 S2\" id=\"t1v_191\" style=\"top:392.516px;left:266.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur </span><span class=\"S320F S12 S2\" id=\"t1w_191\" style=\"top:411.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">emprunt </span><span class=\"S3210 S12 S2\" id=\"t1x_191\" style=\"top:402.516px;left:342.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">413 </span><span class=\"S3211 S12 S2\" id=\"t1y_191\" style=\"top:402.516px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">607 </span><span class=\"S3212 S12 S2\" id=\"t1z_191\" style=\"top:402.516px;left:500.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(420) </span><span class=\"S3213 S12 S2\" id=\"t20_191\" style=\"top:402.516px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3214 S12 S2\" id=\"t21_191\" style=\"top:402.516px;left:650.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(154) </span><span class=\"S3215 S12 S2\" id=\"t22_191\" style=\"top:402.516px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3216 S12 S2\" id=\"t23_191\" style=\"top:402.516px;left:818.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">446 </span><span class=\"S3217 S13 S2\" id=\"t24_191\" style=\"top:431.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res </span><span class=\"S3218 S13 S2\" id=\"t25_191\" style=\"top:451.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S3219 S13 S2\" id=\"t26_191\" style=\"top:451.5px;left:255.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">hors </span><span class=\"S321A S13 S2\" id=\"t27_191\" style=\"top:470.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9couverts bancaires </span><span class=\"S321B S13 S2\" id=\"t28_191\" style=\"top:451.5px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 725 </span><span class=\"S321C S13 S2\" id=\"t29_191\" style=\"top:451.5px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 566 </span><span class=\"S321D S13 S2\" id=\"t2a_191\" style=\"top:451.5px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 324) </span><span class=\"S321E S13 S2\" id=\"t2b_191\" style=\"top:451.5px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S321F S13 S2\" id=\"t2c_191\" style=\"top:451.5px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 554 </span><span class=\"S3220 S13 S2\" id=\"t2d_191\" style=\"top:451.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S3221 S13 S2\" id=\"t2e_191\" style=\"top:451.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 557 </span><span class=\"S2B3F S12 S2\" id=\"t2f_191\" style=\"top:491.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9couverts bancaires </span><span class=\"S3222 S12 S2\" id=\"t2g_191\" style=\"top:491.5px;left:342.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">792 </span><span class=\"S3223 S12 S2\" id=\"t2h_191\" style=\"top:491.5px;left:420px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">911 </span><span class=\"S3224 S12 S2\" id=\"t2i_191\" style=\"top:491.5px;left:618.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3225 S12 S2\" id=\"t2j_191\" style=\"top:491.5px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3226 S12 S2\" id=\"t2k_191\" style=\"top:491.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3227 S12 S2\" id=\"t2l_191\" style=\"top:491.5px;left:805.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 703 </span><span class=\"S3228 S13 S2\" id=\"t2m_191\" style=\"top:512.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total dettes financi\u00e8res </span><span class=\"S3229 S13 S2\" id=\"t2n_191\" style=\"top:531.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">courantes </span><span class=\"S322A S13 S2\" id=\"t2o_191\" style=\"top:522.516px;left:321.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 517 </span><span class=\"S322B S13 S2\" id=\"t2p_191\" style=\"top:522.516px;left:406.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 477 </span><span class=\"S322C S13 S2\" id=\"t2q_191\" style=\"top:522.516px;left:480px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(15 324) </span><span class=\"S322D S13 S2\" id=\"t2r_191\" style=\"top:522.516px;left:606.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 </span><span class=\"S322E S13 S2\" id=\"t2s_191\" style=\"top:522.516px;left:640.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 554 </span><span class=\"S322F S13 S2\" id=\"t2t_191\" style=\"top:522.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 </span><span class=\"S3230 S13 S2\" id=\"t2u_191\" style=\"top:522.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 260 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S328B SDF9 S2\" id=\"t13_192\" style=\"top:623.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ech\u00e9ancier des dettes financi\u00e8res non courantes et instruments financiers </span><span class=\"S328C S38A S2\" id=\"t14_192\" style=\"top:672.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers </span><span class=\"S328D S38A S2\" id=\"t15_192\" style=\"top:692.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019euros </span><span class=\"S328E S13 S2\" id=\"t16_192\" style=\"top:663.516px;left:255.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts </span><span class=\"S328F S13 S2\" id=\"t17_192\" style=\"top:682.516px;left:242.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bancaires et </span><span class=\"S3290 S13 S2\" id=\"t18_192\" style=\"top:701.516px;left:245px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligataires </span><span class=\"S3291 S13 S2\" id=\"t19_192\" style=\"top:663.516px;left:383.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes sur </span><span class=\"S3292 S13 S2\" id=\"t1a_192\" style=\"top:682.516px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">location </span><span class=\"S3293 S13 S2\" id=\"t1b_192\" style=\"top:701.516px;left:367.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement </span><span class=\"S3294 S13 S2\" id=\"t1c_192\" style=\"top:672.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total au 31 d\u00e9cembre </span><span class=\"S3295 S13 S2\" id=\"t1d_192\" style=\"top:692.516px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S3296 S13 S2\" id=\"t1e_192\" style=\"top:672.516px;left:713.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total au 31 </span><span class=\"S3297 S13 S2\" id=\"t1f_192\" style=\"top:692.516px;left:687.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre 2022 </span><span class=\"S3298 S12 S2\" id=\"t1g_192\" style=\"top:723.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 1 et 2 ans </span><span class=\"S3299 S12 S2\" id=\"t1h_192\" style=\"top:723.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 708 </span><span class=\"S329A S12 S2\" id=\"t1i_192\" style=\"top:723.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 111 </span><span class=\"S329B S13 S2\" id=\"t1j_192\" style=\"top:723.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 819 </span><span class=\"S329C S13 S2\" id=\"t1k_192\" style=\"top:723.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 155 </span><span class=\"S329D S12 S2\" id=\"t1l_192\" style=\"top:749.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 2 et 3 ans </span><span class=\"S329E S12 S2\" id=\"t1m_192\" style=\"top:749.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 783 </span><span class=\"S329F S12 S2\" id=\"t1n_192\" style=\"top:749.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 574 </span><span class=\"S32A0 S13 S2\" id=\"t1o_192\" style=\"top:749.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 357 </span><span class=\"S3175 S13 S2\" id=\"t1p_192\" style=\"top:749.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 521 </span><span class=\"S32A1 S12 S2\" id=\"t1q_192\" style=\"top:780.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 3 et 4 ans </span><span class=\"S32A2 S12 S2\" id=\"t1r_192\" style=\"top:780.5px;left:291.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 796 </span><span class=\"S32A3 S12 S2\" id=\"t1s_192\" style=\"top:780.5px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 893 </span><span class=\"S32A4 S13 S2\" id=\"t1t_192\" style=\"top:780.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 689 </span><span class=\"S32A5 S13 S2\" id=\"t1u_192\" style=\"top:780.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 291 </span><span class=\"S32A6 S12 S2\" id=\"t1v_192\" style=\"top:811.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 4 et 5 ans </span><span class=\"S32A7 S12 S2\" id=\"t1w_192\" style=\"top:811.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 043 </span><span class=\"S32A8 S12 S2\" id=\"t1x_192\" style=\"top:811.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 023 </span><span class=\"S32A9 S13 S2\" id=\"t1y_192\" style=\"top:811.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 066 </span><span class=\"S32AA S13 S2\" id=\"t1z_192\" style=\"top:811.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 386 </span><span class=\"S32AB S12 S2\" id=\"t20_192\" style=\"top:842.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plus de 5 ans </span><span class=\"S32AC S12 S2\" id=\"t21_192\" style=\"top:842.516px;left:291.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 430 </span><span class=\"S32AD S12 S2\" id=\"t22_192\" style=\"top:842.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 853 </span><span class=\"S32AE S13 S2\" id=\"t23_192\" style=\"top:842.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 283 </span><span class=\"S32AF S13 S2\" id=\"t24_192\" style=\"top:842.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 369 </span><span class=\"S32B0 S13 S2\" id=\"t25_192\" style=\"top:874.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S32B1 S13 S2\" id=\"t26_192\" style=\"top:874.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 760 </span><span class=\"S32B2 S13 S2\" id=\"t27_192\" style=\"top:874.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 454 </span><span class=\"S32B3 S13 S2\" id=\"t28_192\" style=\"top:874.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">83 214 </span><span class=\"S32B4 S13 S2\" id=\"t29_192\" style=\"top:874.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">82 722 </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReclassificationOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15576": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S328B SDF9 S2\" id=\"t13_192\" style=\"top:623.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ech\u00e9ancier des dettes financi\u00e8res non courantes et instruments financiers </span><span class=\"S328C S38A S2\" id=\"t14_192\" style=\"top:672.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers </span><span class=\"S328D S38A S2\" id=\"t15_192\" style=\"top:692.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019euros </span><span class=\"S328E S13 S2\" id=\"t16_192\" style=\"top:663.516px;left:255.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emprunts </span><span class=\"S328F S13 S2\" id=\"t17_192\" style=\"top:682.516px;left:242.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">bancaires et </span><span class=\"S3290 S13 S2\" id=\"t18_192\" style=\"top:701.516px;left:245px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">obligataires </span><span class=\"S3291 S13 S2\" id=\"t19_192\" style=\"top:663.516px;left:383.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes sur </span><span class=\"S3292 S13 S2\" id=\"t1a_192\" style=\"top:682.516px;left:398.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">location </span><span class=\"S3293 S13 S2\" id=\"t1b_192\" style=\"top:701.516px;left:367.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financement </span><span class=\"S3294 S13 S2\" id=\"t1c_192\" style=\"top:672.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total au 31 d\u00e9cembre </span><span class=\"S3295 S13 S2\" id=\"t1d_192\" style=\"top:692.516px;left:596.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S3296 S13 S2\" id=\"t1e_192\" style=\"top:672.516px;left:713.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total au 31 </span><span class=\"S3297 S13 S2\" id=\"t1f_192\" style=\"top:692.516px;left:687.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre 2022 </span><span class=\"S3298 S12 S2\" id=\"t1g_192\" style=\"top:723.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 1 et 2 ans </span><span class=\"S3299 S12 S2\" id=\"t1h_192\" style=\"top:723.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">12 708 </span><span class=\"S329A S12 S2\" id=\"t1i_192\" style=\"top:723.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 111 </span><span class=\"S329B S13 S2\" id=\"t1j_192\" style=\"top:723.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 819 </span><span class=\"S329C S13 S2\" id=\"t1k_192\" style=\"top:723.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 155 </span><span class=\"S329D S12 S2\" id=\"t1l_192\" style=\"top:749.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 2 et 3 ans </span><span class=\"S329E S12 S2\" id=\"t1m_192\" style=\"top:749.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 783 </span><span class=\"S329F S12 S2\" id=\"t1n_192\" style=\"top:749.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 574 </span><span class=\"S32A0 S13 S2\" id=\"t1o_192\" style=\"top:749.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 357 </span><span class=\"S3175 S13 S2\" id=\"t1p_192\" style=\"top:749.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 521 </span><span class=\"S32A1 S12 S2\" id=\"t1q_192\" style=\"top:780.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 3 et 4 ans </span><span class=\"S32A2 S12 S2\" id=\"t1r_192\" style=\"top:780.5px;left:291.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 796 </span><span class=\"S32A3 S12 S2\" id=\"t1s_192\" style=\"top:780.5px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 893 </span><span class=\"S32A4 S13 S2\" id=\"t1t_192\" style=\"top:780.5px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 689 </span><span class=\"S32A5 S13 S2\" id=\"t1u_192\" style=\"top:780.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 291 </span><span class=\"S32A6 S12 S2\" id=\"t1v_192\" style=\"top:811.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entre 4 et 5 ans </span><span class=\"S32A7 S12 S2\" id=\"t1w_192\" style=\"top:811.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">33 043 </span><span class=\"S32A8 S12 S2\" id=\"t1x_192\" style=\"top:811.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 023 </span><span class=\"S32A9 S13 S2\" id=\"t1y_192\" style=\"top:811.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">34 066 </span><span class=\"S32AA S13 S2\" id=\"t1z_192\" style=\"top:811.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 386 </span><span class=\"S32AB S12 S2\" id=\"t20_192\" style=\"top:842.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Plus de 5 ans </span><span class=\"S32AC S12 S2\" id=\"t21_192\" style=\"top:842.516px;left:291.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 430 </span><span class=\"S32AD S12 S2\" id=\"t22_192\" style=\"top:842.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 853 </span><span class=\"S32AE S13 S2\" id=\"t23_192\" style=\"top:842.516px;left:592.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 283 </span><span class=\"S32AF S13 S2\" id=\"t24_192\" style=\"top:842.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 369 </span><span class=\"S32B0 S13 S2\" id=\"t25_192\" style=\"top:874.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S32B1 S13 S2\" id=\"t26_192\" style=\"top:874.516px;left:282.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">67 760 </span><span class=\"S32B2 S13 S2\" id=\"t27_192\" style=\"top:874.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 454 </span><span class=\"S32B3 S13 S2\" id=\"t28_192\" style=\"top:874.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">83 214 </span><span class=\"S32B4 S13 S2\" id=\"t29_192\" style=\"top:874.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">82 722 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15803": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3354 S13 S2\" id=\"t2_194\" style=\"top:106.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.12. Provisions pour avantages aux salari\u00e9s </span><span class=\"S3355 S38A S2\" id=\"t3_194\" style=\"top:186.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3356 S13 S2\" id=\"t4_194\" style=\"top:153.506px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3357 S13 S2\" id=\"t5_194\" style=\"top:153.506px;left:920.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3358 S13 S2\" id=\"t6_194\" style=\"top:195.52px;left:415px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3359 S13 S2\" id=\"t7_194\" style=\"top:214.514px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S335A S13 S2\" id=\"t8_194\" style=\"top:185.52px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S335B S13 S2\" id=\"t9_194\" style=\"top:204.514px;left:488.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S335C S13 S2\" id=\"ta_194\" style=\"top:224.514px;left:510.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S335D S13 S2\" id=\"tb_194\" style=\"top:204.514px;left:571.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S335E S13 S2\" id=\"tc_194\" style=\"top:204.514px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S335F S13 S2\" id=\"td_194\" style=\"top:204.514px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3360 S13 S2\" id=\"te_194\" style=\"top:195.52px;left:805px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3361 S13 S2\" id=\"tf_194\" style=\"top:214.514px;left:820px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3362 S13 S2\" id=\"tg_194\" style=\"top:185.52px;left:876.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S3363 S13 S2\" id=\"th_194\" style=\"top:204.514px;left:873.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S3364 S13 S2\" id=\"ti_194\" style=\"top:224.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3365 S13 S2\" id=\"tj_194\" style=\"top:204.514px;left:952.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S3366 S13 S2\" id=\"tk_194\" style=\"top:204.514px;left:1037.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S3367 S13 S2\" id=\"tl_194\" style=\"top:204.514px;left:1121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3368 S13 S2\" id=\"tm_194\" style=\"top:247.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 l'ouverture </span><span class=\"S3369 S13 S2\" id=\"tn_194\" style=\"top:247.516px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S336A S13 S2\" id=\"to_194\" style=\"top:247.516px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S336B S13 S2\" id=\"tp_194\" style=\"top:247.516px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S336C S13 S2\" id=\"tq_194\" style=\"top:247.516px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S336D S13 S2\" id=\"tr_194\" style=\"top:247.516px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span><span class=\"S336E S13 S2\" id=\"ts_194\" style=\"top:247.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 057 </span><span class=\"S336F S13 S2\" id=\"tt_194\" style=\"top:247.516px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 639 </span><span class=\"S3370 S13 S2\" id=\"tu_194\" style=\"top:247.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">689 </span><span class=\"S3371 S13 S2\" id=\"tv_194\" style=\"top:247.516px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">333 </span><span class=\"S3372 S13 S2\" id=\"tw_194\" style=\"top:247.516px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 718 </span><span class=\"S3373 S12 S2\" id=\"tx_194\" style=\"top:267.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt des services rendus au cours de </span><span class=\"S3374 S12 S2\" id=\"ty_194\" style=\"top:286.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l'exercice </span><span class=\"S3375 S12 S2\" id=\"tz_194\" style=\"top:277.516px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">252 </span><span class=\"S3376 S12 S2\" id=\"t10_194\" style=\"top:277.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3377 S12 S2\" id=\"t11_194\" style=\"top:277.516px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 </span><span class=\"S3378 S12 S2\" id=\"t12_194\" style=\"top:277.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3379 S12 S2\" id=\"t13_194\" style=\"top:277.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">269 </span><span class=\"S337A S12 S2\" id=\"t14_194\" style=\"top:277.516px;left:835.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">344 </span><span class=\"S337B S12 S2\" id=\"t15_194\" style=\"top:277.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S337C S12 S2\" id=\"t16_194\" style=\"top:277.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">277 </span><span class=\"S337D S12 S2\" id=\"t17_194\" style=\"top:277.516px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S337E S12 S2\" id=\"t18_194\" style=\"top:277.516px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">622 </span><span class=\"S337F S12 S2\" id=\"t19_194\" style=\"top:306.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier </span><span class=\"S3380 S12 S2\" id=\"t1a_194\" style=\"top:306.51px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S3381 S12 S2\" id=\"t1b_194\" style=\"top:306.51px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">275 </span><span class=\"S3382 S12 S2\" id=\"t1c_194\" style=\"top:306.51px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3383 S12 S2\" id=\"t1d_194\" style=\"top:306.51px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3384 S12 S2\" id=\"t1e_194\" style=\"top:306.51px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">490 </span><span class=\"S3385 S12 S2\" id=\"t1f_194\" style=\"top:306.51px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3386 S12 S2\" id=\"t1g_194\" style=\"top:306.51px;left:925px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">91 </span><span class=\"S3387 S12 S2\" id=\"t1h_194\" style=\"top:306.51px;left:1005.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S3388 S12 S2\" id=\"t1i_194\" style=\"top:306.51px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3389 S12 S2\" id=\"t1j_194\" style=\"top:306.51px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 </span><span class=\"S338A S12 S2\" id=\"t1k_194\" style=\"top:326.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts actuariels reconnus en capitaux </span><span class=\"S338B S12 S2\" id=\"t1l_194\" style=\"top:345.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S338C S12 S2\" id=\"t1m_194\" style=\"top:335.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">424 </span><span class=\"S338D S12 S2\" id=\"t1n_194\" style=\"top:335.52px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 108 </span><span class=\"S338E S12 S2\" id=\"t1o_194\" style=\"top:335.52px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S338F S12 S2\" id=\"t1p_194\" style=\"top:335.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3390 S12 S2\" id=\"t1q_194\" style=\"top:335.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 547 </span><span class=\"S3391 S12 S2\" id=\"t1r_194\" style=\"top:335.52px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(557) </span><span class=\"S3392 S12 S2\" id=\"t1s_194\" style=\"top:335.52px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 946 </span><span class=\"S3393 S12 S2\" id=\"t1t_194\" style=\"top:335.52px;left:997.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 </span><span class=\"S3394 S12 S2\" id=\"t1u_194\" style=\"top:335.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3395 S12 S2\" id=\"t1v_194\" style=\"top:335.52px;left:1133.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 474 </span><span class=\"S3396 S12 S2\" id=\"t1w_194\" style=\"top:365.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S3397 S12 S2\" id=\"t1x_194\" style=\"top:365.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">936 </span><span class=\"S3398 S12 S2\" id=\"t1y_194\" style=\"top:365.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 </span><span class=\"S3399 S12 S2\" id=\"t1z_194\" style=\"top:365.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339A S12 S2\" id=\"t20_194\" style=\"top:365.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339B S12 S2\" id=\"t21_194\" style=\"top:365.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 045 </span><span class=\"S339C S12 S2\" id=\"t22_194\" style=\"top:365.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339D S12 S2\" id=\"t23_194\" style=\"top:365.52px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339E S12 S2\" id=\"t24_194\" style=\"top:365.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339F S12 S2\" id=\"t25_194\" style=\"top:365.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A0 S12 S2\" id=\"t26_194\" style=\"top:365.52px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A1 S12 S2\" id=\"t27_194\" style=\"top:386.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cotisations vers\u00e9es </span><span class=\"S33A2 S12 S2\" id=\"t28_194\" style=\"top:386.51px;left:435px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(545) </span><span class=\"S33A3 S12 S2\" id=\"t29_194\" style=\"top:386.51px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 263) </span><span class=\"S33A4 S12 S2\" id=\"t2a_194\" style=\"top:386.51px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S33A5 S12 S2\" id=\"t2b_194\" style=\"top:386.51px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">98 </span><span class=\"S33A6 S12 S2\" id=\"t2c_194\" style=\"top:386.51px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 503) </span><span class=\"S33A7 S12 S2\" id=\"t2d_194\" style=\"top:386.51px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33A8 S12 S2\" id=\"t2e_194\" style=\"top:386.51px;left:892.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 162) </span><span class=\"S33A9 S12 S2\" id=\"t2f_194\" style=\"top:386.51px;left:977.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33AA S12 S2\" id=\"t2g_194\" style=\"top:386.51px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">106 </span><span class=\"S33AB S12 S2\" id=\"t2h_194\" style=\"top:386.51px;left:1122.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 846) </span><span class=\"S33AC S12 S2\" id=\"t2i_194\" style=\"top:409.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations servies </span><span class=\"S33AD S12 S2\" id=\"t2j_194\" style=\"top:409.514px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AE S12 S2\" id=\"t2k_194\" style=\"top:409.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AF S12 S2\" id=\"t2l_194\" style=\"top:409.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B0 S12 S2\" id=\"t2m_194\" style=\"top:409.514px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B1 S12 S2\" id=\"t2n_194\" style=\"top:409.514px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B2 S12 S2\" id=\"t2o_194\" style=\"top:409.514px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B3 S12 S2\" id=\"t2p_194\" style=\"top:409.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B4 S12 S2\" id=\"t2q_194\" style=\"top:409.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B5 S12 S2\" id=\"t2r_194\" style=\"top:409.514px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B6 S12 S2\" id=\"t2s_194\" style=\"top:409.514px;left:1163.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B7 S12 S2\" id=\"t2t_194\" style=\"top:430.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S33B8 S12 S2\" id=\"t2u_194\" style=\"top:430.52px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B9 S12 S2\" id=\"t2v_194\" style=\"top:430.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">131 </span><span class=\"S33BA S12 S2\" id=\"t2w_194\" style=\"top:430.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BB S12 S2\" id=\"t2x_194\" style=\"top:430.52px;left:695.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S33BC S12 S2\" id=\"t2y_194\" style=\"top:430.52px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">128 </span><span class=\"S33BD S12 S2\" id=\"t2z_194\" style=\"top:430.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BE S12 S2\" id=\"t30_194\" style=\"top:430.52px;left:905px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33BF S12 S2\" id=\"t31_194\" style=\"top:430.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C0 S12 S2\" id=\"t32_194\" style=\"top:430.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C1 S12 S2\" id=\"t33_194\" style=\"top:430.52px;left:1135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33C2 S12 S2\" id=\"t34_194\" style=\"top:449.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassement Actif financier en passif </span><span class=\"S33C3 S12 S2\" id=\"t35_194\" style=\"top:469.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financier </span><span class=\"S33C4 S12 S2\" id=\"t36_194\" style=\"top:459.514px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C5 S12 S2\" id=\"t37_194\" style=\"top:459.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C6 S12 S2\" id=\"t38_194\" style=\"top:459.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C7 S12 S2\" id=\"t39_194\" style=\"top:459.514px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C8 S12 S2\" id=\"t3a_194\" style=\"top:459.514px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S33C9 S12 S2\" id=\"t3b_194\" style=\"top:459.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CA S12 S2\" id=\"t3c_194\" style=\"top:459.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CB S12 S2\" id=\"t3d_194\" style=\"top:459.514px;left:1081.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S33CC S12 S2\" id=\"t3e_194\" style=\"top:459.514px;left:1155px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">42 </span><span class=\"S33CD S12 S2\" id=\"t3f_194\" style=\"top:497.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S33CE S562 S2\" id=\"t3g_194\" style=\"top:498.488px;left:252.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">(1) </span><span class=\"S33CF S12 S2\" id=\"t3h_194\" style=\"top:497.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D0 S12 S2\" id=\"t3i_194\" style=\"top:497.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D1 S12 S2\" id=\"t3j_194\" style=\"top:497.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D2 S12 S2\" id=\"t3k_194\" style=\"top:497.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D3 S12 S2\" id=\"t3l_194\" style=\"top:497.516px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D4 S12 S2\" id=\"t3m_194\" style=\"top:497.516px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D5 S12 S2\" id=\"t3n_194\" style=\"top:497.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D6 S12 S2\" id=\"t3o_194\" style=\"top:497.516px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D7 S12 S2\" id=\"t3p_194\" style=\"top:497.516px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D8 S12 S2\" id=\"t3q_194\" style=\"top:497.516px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D9 S13 S2\" id=\"t3r_194\" style=\"top:539.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 la cl\u00f4ture </span><span class=\"S33DA S13 S2\" id=\"t3s_194\" style=\"top:539.514px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 716 </span><span class=\"S33DB S13 S2\" id=\"t3t_194\" style=\"top:539.514px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 544 </span><span class=\"S33DC S13 S2\" id=\"t3u_194\" style=\"top:539.514px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">906 </span><span class=\"S33DD S13 S2\" id=\"t3v_194\" style=\"top:539.514px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">564 </span><span class=\"S33DE S13 S2\" id=\"t3w_194\" style=\"top:539.514px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 730 </span><span class=\"S33DF S13 S2\" id=\"t3x_194\" style=\"top:539.514px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S33E0 S13 S2\" id=\"t3y_194\" style=\"top:539.514px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S33E1 S13 S2\" id=\"t3z_194\" style=\"top:539.514px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S33E2 S13 S2\" id=\"t40_194\" style=\"top:539.514px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S33E3 S13 S2\" id=\"t41_194\" style=\"top:539.514px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S33E4 S13 S2\" id=\"t2_195\" style=\"top:113.507px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S33E5 S13 S2\" id=\"t3_195\" style=\"top:113.507px;left:907.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S33E6 S13 S2\" id=\"t4_195\" style=\"top:149.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ses actuarielles </span><span class=\"S33E7 S13 S2\" id=\"t5_195\" style=\"top:139.514px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33E8 S13 S2\" id=\"t6_195\" style=\"top:159.514px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33E9 S13 S2\" id=\"t7_195\" style=\"top:139.514px;left:523.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33EA S13 S2\" id=\"t8_195\" style=\"top:159.514px;left:508.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33EB S13 S2\" id=\"t9_195\" style=\"top:149.514px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33EC S13 S2\" id=\"ta_195\" style=\"top:149.514px;left:713.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33ED S13 S2\" id=\"tb_195\" style=\"top:139.514px;left:812.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33EE S13 S2\" id=\"tc_195\" style=\"top:159.514px;left:827.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33EF S13 S2\" id=\"td_195\" style=\"top:139.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33F0 S13 S2\" id=\"te_195\" style=\"top:159.514px;left:882.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33F1 S13 S2\" id=\"tf_195\" style=\"top:149.514px;left:986.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33F2 S13 S2\" id=\"tg_195\" style=\"top:149.514px;left:1075.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33F3 S12 S2\" id=\"th_195\" style=\"top:183.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'actualisation </span><span class=\"S33F4 S12 S2\" id=\"ti_195\" style=\"top:183.507px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,20% </span><span class=\"S33F5 S12 S2\" id=\"tj_195\" style=\"top:183.507px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,51% </span><span class=\"S33F6 S12 S2\" id=\"tk_195\" style=\"top:183.507px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,17% </span><span class=\"S33F7 S12 S2\" id=\"tl_195\" style=\"top:183.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33F8 S12 S2\" id=\"tm_195\" style=\"top:183.507px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,70% </span><span class=\"S33F9 S12 S2\" id=\"tn_195\" style=\"top:183.507px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,75% </span><span class=\"S33FA S12 S2\" id=\"to_195\" style=\"top:183.507px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,73% </span><span class=\"S33FB S12 S2\" id=\"tp_195\" style=\"top:183.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33FC S12 S2\" id=\"tq_195\" style=\"top:211.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'augmentation des salaires </span><span class=\"S33FD S12 S2\" id=\"tr_195\" style=\"top:211.511px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S33FE S12 S2\" id=\"ts_195\" style=\"top:211.511px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S33FF S12 S2\" id=\"tt_195\" style=\"top:211.511px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3400 S12 S2\" id=\"tu_195\" style=\"top:211.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3401 S12 S2\" id=\"tv_195\" style=\"top:211.511px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3402 S12 S2\" id=\"tw_195\" style=\"top:211.511px;left:945px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3403 S12 S2\" id=\"tx_195\" style=\"top:211.511px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3404 S12 S2\" id=\"ty_195\" style=\"top:211.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3405 S12 S2\" id=\"tz_195\" style=\"top:239.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'inflation </span><span class=\"S3406 S12 S2\" id=\"t10_195\" style=\"top:239.514px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3407 S12 S2\" id=\"t11_195\" style=\"top:239.514px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S3408 S12 S2\" id=\"t12_195\" style=\"top:239.514px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3409 S12 S2\" id=\"t13_195\" style=\"top:239.514px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340A S12 S2\" id=\"t14_195\" style=\"top:239.514px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S340B S12 S2\" id=\"t15_195\" style=\"top:239.514px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S340C S12 S2\" id=\"t16_195\" style=\"top:239.514px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S340D S12 S2\" id=\"t17_195\" style=\"top:239.514px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340E S13 S2\" id=\"t18_195\" style=\"top:272.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ventilation des actifs du r\u00e9gime </span><span class=\"S340F S12 S2\" id=\"t19_195\" style=\"top:301.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actions </span><span class=\"S3410 S12 S2\" id=\"t1a_195\" style=\"top:301.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3411 S12 S2\" id=\"t1b_195\" style=\"top:301.511px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3412 S12 S2\" id=\"t1c_195\" style=\"top:301.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3413 S12 S2\" id=\"t1d_195\" style=\"top:301.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3414 S12 S2\" id=\"t1e_195\" style=\"top:301.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3415 S12 S2\" id=\"t1f_195\" style=\"top:301.511px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3416 S12 S2\" id=\"t1g_195\" style=\"top:301.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3417 S12 S2\" id=\"t1h_195\" style=\"top:301.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3418 S12 S2\" id=\"t1i_195\" style=\"top:328.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Obligations </span><span class=\"S3419 S12 S2\" id=\"t1j_195\" style=\"top:328.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341A S12 S2\" id=\"t1k_195\" style=\"top:328.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32% </span><span class=\"S341B S12 S2\" id=\"t1l_195\" style=\"top:328.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341C S12 S2\" id=\"t1m_195\" style=\"top:328.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S341D S12 S2\" id=\"t1n_195\" style=\"top:328.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341E S12 S2\" id=\"t1o_195\" style=\"top:328.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43% </span><span class=\"S341F S12 S2\" id=\"t1p_195\" style=\"top:328.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3420 S12 S2\" id=\"t1q_195\" style=\"top:328.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3421 S12 S2\" id=\"t1r_195\" style=\"top:356.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immobilier </span><span class=\"S3422 S12 S2\" id=\"t1s_195\" style=\"top:356.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3423 S12 S2\" id=\"t1t_195\" style=\"top:356.511px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3424 S12 S2\" id=\"t1u_195\" style=\"top:356.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3425 S12 S2\" id=\"t1v_195\" style=\"top:356.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3426 S12 S2\" id=\"t1w_195\" style=\"top:356.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3427 S12 S2\" id=\"t1x_195\" style=\"top:356.511px;left:950.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3428 S12 S2\" id=\"t1y_195\" style=\"top:356.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3429 S12 S2\" id=\"t1z_195\" style=\"top:356.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342A S12 S2\" id=\"t20_195\" style=\"top:383.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S342B S12 S2\" id=\"t21_195\" style=\"top:383.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342C S12 S2\" id=\"t22_195\" style=\"top:383.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S342D S12 S2\" id=\"t23_195\" style=\"top:383.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342E S12 S2\" id=\"t24_195\" style=\"top:383.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342F S12 S2\" id=\"t25_195\" style=\"top:383.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3430 S12 S2\" id=\"t26_195\" style=\"top:383.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29% </span><span class=\"S3431 S12 S2\" id=\"t27_195\" style=\"top:383.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3432 S12 S2\" id=\"t28_195\" style=\"top:383.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3433 S12 S2\" id=\"t29_195\" style=\"top:427.518px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3434 S12 S2\" id=\"t2a_195\" style=\"top:427.518px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s fran\u00e7aises comprennent les indemnit\u00e9s de fin de carri\u00e8re des salari\u00e9s ainsi que, pour la soci\u00e9t\u00e9 m\u00e8re </span><span class=\"S3435 S12 S2\" id=\"t2b_195\" style=\"top:446.511px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC, un r\u00e9gime de retraite souscrit dans le cadre de l\u2019article 39 du code g\u00e9n\u00e9ral des imp\u00f4ts, par lequel la soci\u00e9t\u00e9 garantit le niveau futur des prestations </span><span class=\"S3436 S12 S2\" id=\"t2c_195\" style=\"top:465.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9finies dans l\u2019accord </span><span class=\"S3437 S12 S2\" id=\"t2d_195\" style=\"top:485.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3438 S12 S2\" id=\"t2e_195\" style=\"top:485.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La provision pour avantage aux salari\u00e9s d\u2019EPC UK correspond \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies fonctionnant </span><span class=\"S3439 S12 S2\" id=\"t2f_195\" style=\"top:504.514px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comme un fonds de pension. Ce fond est ferm\u00e9 aux nouveaux entrants et \u00e0 l\u2019acquisition de nouveaux droits. </span><span class=\"S343A S12 S2\" id=\"t2g_195\" style=\"top:523.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S343B S12 S2\" id=\"t2h_195\" style=\"top:523.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s italiennes correspondent \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies. </span><span class=\"S343C S12 S2\" id=\"t2i_195\" style=\"top:543.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il s\u2019agit du r\u00e9gime des TFR, syst\u00e8me de r\u00e9mun\u00e9ration diff\u00e9r\u00e9e, \u00e9ligible IAS 19R. </span><span class=\"S343D S12 S2\" id=\"t2j_195\" style=\"top:581.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les hypoth\u00e8ses actuarielles sont \u00e9tablies par des experts ind\u00e9pendants en fonction des zones g\u00e9ographiques ou des pays et des sp\u00e9cificit\u00e9s de chaque entit\u00e9. </span><span class=\"S343E S12 S2\" id=\"t2k_195\" style=\"top:605.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S343F S12 S2\" id=\"t2l_195\" style=\"top:605.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la France, le taux d\u2019actualisation est fourni par un actuaire ind\u00e9pendant et comprend uniquement des obligations d\u2019entreprises en euros </span><span class=\"S3440 S12 S2\" id=\"t2m_195\" style=\"top:625.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">not\u00e9es au minimum AA ; </span><span class=\"S3441 S12 S2\" id=\"t2n_195\" style=\"top:648.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3442 S12 S2\" id=\"t2o_195\" style=\"top:648.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la Grande-Bretagne, le taux d\u2019actualisation comprend uniquement des obligations d\u2019entreprises not\u00e9es au minimum AA et est analys\u00e9 au </span><span class=\"S3443 S12 S2\" id=\"t2p_195\" style=\"top:668.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">regard des \u00e9volutions des courbes de rendement de ces obligations \u00e0 30 ans et des swaps \u00e0 50 ans. </span><span class=\"S3444 S12 S2\" id=\"t2q_195\" style=\"top:711.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt des services rendus est inclus dans les charges de personnel au compte de r\u00e9sultat, et le co\u00fbt financier en autres charges financi\u00e8res. </span><span class=\"S3445 S12 S2\" id=\"t2r_195\" style=\"top:730.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantages aux salari\u00e9s sont particuli\u00e8rement sensibles aux taux d\u2019actualisation. Ainsi, une hausse de 0.5 point du taux d\u2019actualisation </span><span class=\"S3446 S12 S2\" id=\"t2s_195\" style=\"top:750.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diminuerait la valeur actuelle des obligations de 3,4 millions d\u2019euros. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3447 S13 S2\" id=\"t2_196\" style=\"top:105.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13. Autres provisions </span><span class=\"S2CC8 SDF9 S2\" id=\"t3_196\" style=\"top:144.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.1 Autres provisions au 31 d\u00e9cembre 2023 </span><span class=\"S3448 S38A S2\" id=\"t4_196\" style=\"top:204.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3449 S13 S2\" id=\"t5_196\" style=\"top:184.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant. </span><span class=\"S344A S13 S2\" id=\"t6_196\" style=\"top:194.516px;left:512.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur </span><span class=\"S344B S13 S2\" id=\"t7_196\" style=\"top:214.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats </span><span class=\"S344C S13 S2\" id=\"t8_196\" style=\"top:204.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres (1) </span><span class=\"S344D S13 S2\" id=\"t9_196\" style=\"top:204.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S344E S13 S2\" id=\"ta_196\" style=\"top:204.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9contam. </span><span class=\"S344F S13 S2\" id=\"tb_196\" style=\"top:225.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pol. </span><span class=\"S3450 S13 S2\" id=\"tc_196\" style=\"top:252.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S3451 S13 S2\" id=\"td_196\" style=\"top:252.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 331 </span><span class=\"S3452 S13 S2\" id=\"te_196\" style=\"top:252.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 237 </span><span class=\"S3453 S13 S2\" id=\"tf_196\" style=\"top:252.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 641 </span><span class=\"S3454 S13 S2\" id=\"tg_196\" style=\"top:252.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span><span class=\"S3455 S12 S2\" id=\"th_196\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions suppl\u00e9mentaires </span><span class=\"S3456 S12 S2\" id=\"ti_196\" style=\"top:283.516px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 493 </span><span class=\"S3457 S12 S2\" id=\"tj_196\" style=\"top:283.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">562 </span><span class=\"S3458 S12 S2\" id=\"tk_196\" style=\"top:283.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 838 </span><span class=\"S3459 S12 S2\" id=\"tl_196\" style=\"top:283.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 893 </span><span class=\"S345A S12 S2\" id=\"tm_196\" style=\"top:309.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reprises </span><span class=\"S345B S12 S2\" id=\"tn_196\" style=\"top:309.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(324) </span><span class=\"S345C S12 S2\" id=\"to_196\" style=\"top:309.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 246) </span><span class=\"S345D S12 S2\" id=\"tp_196\" style=\"top:309.516px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(790) </span><span class=\"S345E S12 S2\" id=\"tq_196\" style=\"top:309.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 360) </span><span class=\"S345F S12 S2\" id=\"tr_196\" style=\"top:335.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S3460 S12 S2\" id=\"ts_196\" style=\"top:335.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3461 S12 S2\" id=\"tt_196\" style=\"top:335.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3462 S12 S2\" id=\"tu_196\" style=\"top:335.516px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3463 S12 S2\" id=\"tv_196\" style=\"top:335.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3464 S12 S2\" id=\"tw_196\" style=\"top:358.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation du montant actualis\u00e9 </span><span class=\"S3465 S12 S2\" id=\"tx_196\" style=\"top:371.516px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 126) </span><span class=\"S3466 S12 S2\" id=\"ty_196\" style=\"top:371.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3467 S12 S2\" id=\"tz_196\" style=\"top:371.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3468 S12 S2\" id=\"t10_196\" style=\"top:371.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 </span><span class=\"S3469 S12 S2\" id=\"t11_196\" style=\"top:371.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">126) </span><span class=\"S346A S12 S2\" id=\"t12_196\" style=\"top:381.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(effet temps et modification du taux) </span><span class=\"S346B S12 S2\" id=\"t13_196\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S346C S12 S2\" id=\"t14_196\" style=\"top:407.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">151 </span><span class=\"S346D S12 S2\" id=\"t15_196\" style=\"top:407.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S346E S12 S2\" id=\"t16_196\" style=\"top:407.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S346F S12 S2\" id=\"t17_196\" style=\"top:407.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">174 </span><span class=\"S3470 S12 S2\" id=\"t18_196\" style=\"top:434.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements (2) </span><span class=\"S3471 S12 S2\" id=\"t19_196\" style=\"top:434.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">641 </span><span class=\"S3472 S12 S2\" id=\"t1a_196\" style=\"top:434.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">641 </span><span class=\"S3473 S13 S2\" id=\"t1b_196\" style=\"top:465.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S3474 S13 S2\" id=\"t1c_196\" style=\"top:465.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 166 </span><span class=\"S3475 S13 S2\" id=\"t1d_196\" style=\"top:465.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">553 </span><span class=\"S3476 S13 S2\" id=\"t1e_196\" style=\"top:465.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 717 </span><span class=\"S3477 S13 S2\" id=\"t1f_196\" style=\"top:465.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 437 </span><span class=\"S3478 S3EA S2\" id=\"t1g_196\" style=\"top:498.016px;left:128.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S3479 S12 S2\" id=\"t1h_196\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres provisions pour risques et charges correspondent essentiellement aux risques de </span><span class=\"S347A S12 S2\" id=\"t1i_196\" style=\"top:512.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 courante du groupe (litiges commerciaux et prud\u2019homaux, franchises sur les sinistres </span><span class=\"S347B S12 S2\" id=\"t1j_196\" style=\"top:531.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assur\u00e9s\u2026). </span><span class=\"S347C S12 S2\" id=\"t1k_196\" style=\"top:550.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation des autres provisions pour risques est li\u00e9e \u00e0 la sinistralit\u00e9, aux plans de </span><span class=\"S347D S12 S2\" id=\"t1l_196\" style=\"top:570.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">restructuration et la nouvelle \u00e9valuation du co\u00fbt de traitement de d\u00e9chets. </span><span class=\"S347E S3EA S2\" id=\"t1m_196\" style=\"top:595.016px;left:128.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S347F S12 S2\" id=\"t1n_196\" style=\"top:589.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres mouvements sont principalement li\u00e9s \u00e0 la mise en service de nouvelles lignes de </span><span class=\"S3480 S12 S2\" id=\"t1o_196\" style=\"top:608.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production. On constate une provision pour d\u00e9mant\u00e8lement qui trouve sa contrepartie dans les </span><span class=\"S3481 S12 S2\" id=\"t1p_196\" style=\"top:628.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actifs corporels (qui seront amortis sur la dur\u00e9e de vie des installations) </span><span class=\"S3482 SDF9 S2\" id=\"t1q_196\" style=\"top:666.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.2 Autres provisions au 31 d\u00e9cembre 2022 </span><span class=\"S3103 S38A S2\" id=\"t1r_196\" style=\"top:726.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3483 S13 S2\" id=\"t1s_196\" style=\"top:706.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant. </span><span class=\"S3484 S13 S2\" id=\"t1t_196\" style=\"top:717.516px;left:512.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur </span><span class=\"S3485 S13 S2\" id=\"t1u_196\" style=\"top:736.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats </span><span class=\"S3486 S13 S2\" id=\"t1v_196\" style=\"top:726.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres (1) </span><span class=\"S3487 S13 S2\" id=\"t1w_196\" style=\"top:726.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3488 S13 S2\" id=\"t1x_196\" style=\"top:726.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9contam. </span><span class=\"S3489 S13 S2\" id=\"t1y_196\" style=\"top:747.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pol. </span><span class=\"S348A S13 S2\" id=\"t1z_196\" style=\"top:771.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2021 </span><span class=\"S348B S13 S2\" id=\"t20_196\" style=\"top:771.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 461 </span><span class=\"S348C S13 S2\" id=\"t21_196\" style=\"top:771.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">696 </span><span class=\"S348D S13 S2\" id=\"t22_196\" style=\"top:771.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 992 </span><span class=\"S348E S13 S2\" id=\"t23_196\" style=\"top:771.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 150 </span><span class=\"S348F S12 S2\" id=\"t24_196\" style=\"top:798.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions suppl\u00e9mentaires </span><span class=\"S3490 S12 S2\" id=\"t25_196\" style=\"top:798.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">144 </span><span class=\"S3491 S12 S2\" id=\"t26_196\" style=\"top:798.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 740 </span><span class=\"S3492 S12 S2\" id=\"t27_196\" style=\"top:798.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 675 </span><span class=\"S3493 S12 S2\" id=\"t28_196\" style=\"top:798.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 559 </span><span class=\"S3494 S12 S2\" id=\"t29_196\" style=\"top:824.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reprises </span><span class=\"S3495 S12 S2\" id=\"t2a_196\" style=\"top:824.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100) </span><span class=\"S3496 S12 S2\" id=\"t2b_196\" style=\"top:824.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 199) </span><span class=\"S3497 S12 S2\" id=\"t2c_196\" style=\"top:824.516px;left:656.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 949) </span><span class=\"S3498 S12 S2\" id=\"t2d_196\" style=\"top:824.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 248) </span><span class=\"S3499 S12 S2\" id=\"t2e_196\" style=\"top:851.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S349A S12 S2\" id=\"t2f_196\" style=\"top:851.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349B S12 S2\" id=\"t2g_196\" style=\"top:851.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349C S12 S2\" id=\"t2h_196\" style=\"top:851.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349D S12 S2\" id=\"t2i_196\" style=\"top:851.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349E S12 S2\" id=\"t2j_196\" style=\"top:873.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation du montant actualis\u00e9 </span><span class=\"S349F S12 S2\" id=\"t2k_196\" style=\"top:887.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(690) </span><span class=\"S34A0 S12 S2\" id=\"t2l_196\" style=\"top:887.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A1 S12 S2\" id=\"t2m_196\" style=\"top:887.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A2 S12 S2\" id=\"t2n_196\" style=\"top:887.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(690) </span><span class=\"S34A3 S12 S2\" id=\"t2o_196\" style=\"top:896.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(effet temps et modification du taux) </span><span class=\"S34A4 S12 S2\" id=\"t2p_196\" style=\"top:921.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S34A5 S12 S2\" id=\"t2q_196\" style=\"top:921.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(484) </span><span class=\"S34A6 S12 S2\" id=\"t2r_196\" style=\"top:921.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A7 S12 S2\" id=\"t2s_196\" style=\"top:921.516px;left:677.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(46) </span><span class=\"S34A8 S12 S2\" id=\"t2t_196\" style=\"top:921.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(530) </span><span class=\"S34A9 S12 S2\" id=\"t2u_196\" style=\"top:947.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S34AA S12 S2\" id=\"t2v_196\" style=\"top:947.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34AB S12 S2\" id=\"t2w_196\" style=\"top:947.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S34AC S12 S2\" id=\"t2x_196\" style=\"top:947.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S34AD S13 S2\" id=\"t2y_196\" style=\"top:980.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S34AE S13 S2\" id=\"t2z_196\" style=\"top:980.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 331 </span><span class=\"S34AF S13 S2\" id=\"t30_196\" style=\"top:980.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 237 </span><span class=\"S34B0 S13 S2\" id=\"t31_196\" style=\"top:980.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 641 </span><span class=\"S34B1 S13 S2\" id=\"t32_196\" style=\"top:980.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span><span class=\"S34B2 S3EA S2\" id=\"t33_196\" style=\"top:1015.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S34B3 S12 S2\" id=\"t34_196\" style=\"top:1009.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres provisions pour risques et charges correspondent essentiellement aux risques de </span><span class=\"S34B4 S12 S2\" id=\"t35_196\" style=\"top:1029.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 courante du groupe (litiges commerciaux et prud\u2019homaux, franchises sur les sinistres </span><span class=\"S34B5 S12 S2\" id=\"t36_196\" style=\"top:1048.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assur\u00e9s\u2026). </span><span class=\"S34B6 S3EA S2\" id=\"t37_196\" style=\"top:1073.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S34B7 S12 S2\" id=\"t38_196\" style=\"top:1067.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres mouvements sont principalement constitu\u00e9s d\u2019une provision pour charge constat\u00e9e </span></div></div>sur la plateforme Ecocentre chez EPC Colibri<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34B9 SDF9 S2\" id=\"t2_197\" style=\"top:105.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.3 D\u00e9tail des autres provisions entre non courant et courant </span><span class=\"S34BA S38A S2\" id=\"t3_197\" style=\"top:157.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34BB S13 S2\" id=\"t4_197\" style=\"top:157.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34BC S13 S2\" id=\"t5_197\" style=\"top:157.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34BD S12 S2\" id=\"t6_197\" style=\"top:191.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Non courant </span><span class=\"S34BE S12 S2\" id=\"t7_197\" style=\"top:191.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 741 </span><span class=\"S34BF S12 S2\" id=\"t8_197\" style=\"top:191.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 208 </span><span class=\"S34C0 S12 S2\" id=\"t9_197\" style=\"top:217.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Courant </span><span class=\"S34C1 S12 S2\" id=\"ta_197\" style=\"top:217.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 696 </span><span class=\"S34C2 S12 S2\" id=\"tb_197\" style=\"top:217.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 002 </span><span class=\"S34C3 S13 S2\" id=\"tc_197\" style=\"top:252.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S34C4 S13 S2\" id=\"td_197\" style=\"top:252.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 437 </span><span class=\"S3454 S13 S2\" id=\"te_197\" style=\"top:252.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3536 S13 S2\" id=\"t2_199\" style=\"top:105.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.17. Engagements financiers </span><span class=\"S3537 S38A S2\" id=\"t3_199\" style=\"top:155.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3538 S13 S2\" id=\"t4_199\" style=\"top:155.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3539 S13 S2\" id=\"t5_199\" style=\"top:155.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S353A S12 S2\" id=\"t6_199\" style=\"top:190.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S353B S12 S2\" id=\"t7_199\" style=\"top:190.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 505 </span><span class=\"S353C S12 S2\" id=\"t8_199\" style=\"top:190.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 320 </span><span class=\"S353D S12 S2\" id=\"t9_199\" style=\"top:221.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ques et nantissements </span><span class=\"S353E S12 S2\" id=\"ta_199\" style=\"top:221.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 841 </span><span class=\"S353F S12 S2\" id=\"tb_199\" style=\"top:221.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 436 </span><span class=\"S2CD5 S13 S2\" id=\"tc_199\" style=\"top:253.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties donn\u00e9es </span><span class=\"S3540 S13 S2\" id=\"td_199\" style=\"top:253.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 346 </span><span class=\"S3541 S13 S2\" id=\"te_199\" style=\"top:253.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 756 </span><span class=\"S3542 S38A S2\" id=\"tf_199\" style=\"top:309.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3543 S13 S2\" id=\"tg_199\" style=\"top:309.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3544 S13 S2\" id=\"th_199\" style=\"top:309.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3545 S12 S2\" id=\"ti_199\" style=\"top:348.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Effets escompt\u00e9s non \u00e9chus </span><span class=\"S3546 S12 S2\" id=\"tj_199\" style=\"top:348.516px;left:580px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">145 </span><span class=\"S3547 S12 S2\" id=\"tk_199\" style=\"top:348.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">168 </span><span class=\"S3548 S12 S2\" id=\"tl_199\" style=\"top:384.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S3549 S12 S2\" id=\"tm_199\" style=\"top:384.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 933 </span><span class=\"S354A S12 S2\" id=\"tn_199\" style=\"top:384.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 189 </span><span class=\"S354B S13 S2\" id=\"to_199\" style=\"top:417.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties re\u00e7ues </span><span class=\"S354C S13 S2\" id=\"tp_199\" style=\"top:417.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 078 </span><span class=\"S354D S13 S2\" id=\"tq_199\" style=\"top:417.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 357 </span><span class=\"S354E S12 S2\" id=\"tr_199\" style=\"top:463.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La ligne Avals et Caution ne concerne plus que les cautions de march\u00e9. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f15804": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3354 S13 S2\" id=\"t2_194\" style=\"top:106.51px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.12. Provisions pour avantages aux salari\u00e9s </span><span class=\"S3355 S38A S2\" id=\"t3_194\" style=\"top:186.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3356 S13 S2\" id=\"t4_194\" style=\"top:153.506px;left:533.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3357 S13 S2\" id=\"t5_194\" style=\"top:153.506px;left:920.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3358 S13 S2\" id=\"t6_194\" style=\"top:195.52px;left:415px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3359 S13 S2\" id=\"t7_194\" style=\"top:214.514px;left:430px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S335A S13 S2\" id=\"t8_194\" style=\"top:185.52px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S335B S13 S2\" id=\"t9_194\" style=\"top:204.514px;left:488.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S335C S13 S2\" id=\"ta_194\" style=\"top:224.514px;left:510.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S335D S13 S2\" id=\"tb_194\" style=\"top:204.514px;left:571.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S335E S13 S2\" id=\"tc_194\" style=\"top:204.514px;left:655.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S335F S13 S2\" id=\"td_194\" style=\"top:204.514px;left:737.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3360 S13 S2\" id=\"te_194\" style=\"top:195.52px;left:805px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3361 S13 S2\" id=\"tf_194\" style=\"top:214.514px;left:820px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3362 S13 S2\" id=\"tg_194\" style=\"top:185.52px;left:876.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S3363 S13 S2\" id=\"th_194\" style=\"top:204.514px;left:873.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S3364 S13 S2\" id=\"ti_194\" style=\"top:224.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3365 S13 S2\" id=\"tj_194\" style=\"top:204.514px;left:952.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S3366 S13 S2\" id=\"tk_194\" style=\"top:204.514px;left:1037.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S3367 S13 S2\" id=\"tl_194\" style=\"top:204.514px;left:1121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3368 S13 S2\" id=\"tm_194\" style=\"top:247.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 l'ouverture </span><span class=\"S3369 S13 S2\" id=\"tn_194\" style=\"top:247.516px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S336A S13 S2\" id=\"to_194\" style=\"top:247.516px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S336B S13 S2\" id=\"tp_194\" style=\"top:247.516px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S336C S13 S2\" id=\"tq_194\" style=\"top:247.516px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S336D S13 S2\" id=\"tr_194\" style=\"top:247.516px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span><span class=\"S336E S13 S2\" id=\"ts_194\" style=\"top:247.516px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 057 </span><span class=\"S336F S13 S2\" id=\"tt_194\" style=\"top:247.516px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 639 </span><span class=\"S3370 S13 S2\" id=\"tu_194\" style=\"top:247.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">689 </span><span class=\"S3371 S13 S2\" id=\"tv_194\" style=\"top:247.516px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">333 </span><span class=\"S3372 S13 S2\" id=\"tw_194\" style=\"top:247.516px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 718 </span><span class=\"S3373 S12 S2\" id=\"tx_194\" style=\"top:267.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt des services rendus au cours de </span><span class=\"S3374 S12 S2\" id=\"ty_194\" style=\"top:286.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l'exercice </span><span class=\"S3375 S12 S2\" id=\"tz_194\" style=\"top:277.516px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">252 </span><span class=\"S3376 S12 S2\" id=\"t10_194\" style=\"top:277.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3377 S12 S2\" id=\"t11_194\" style=\"top:277.516px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">17 </span><span class=\"S3378 S12 S2\" id=\"t12_194\" style=\"top:277.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3379 S12 S2\" id=\"t13_194\" style=\"top:277.516px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">269 </span><span class=\"S337A S12 S2\" id=\"t14_194\" style=\"top:277.516px;left:835.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">344 </span><span class=\"S337B S12 S2\" id=\"t15_194\" style=\"top:277.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S337C S12 S2\" id=\"t16_194\" style=\"top:277.516px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">277 </span><span class=\"S337D S12 S2\" id=\"t17_194\" style=\"top:277.516px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S337E S12 S2\" id=\"t18_194\" style=\"top:277.516px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">622 </span><span class=\"S337F S12 S2\" id=\"t19_194\" style=\"top:306.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Co\u00fbt financier </span><span class=\"S3380 S12 S2\" id=\"t1a_194\" style=\"top:306.51px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S3381 S12 S2\" id=\"t1b_194\" style=\"top:306.51px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">275 </span><span class=\"S3382 S12 S2\" id=\"t1c_194\" style=\"top:306.51px;left:625px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 </span><span class=\"S3383 S12 S2\" id=\"t1d_194\" style=\"top:306.51px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3384 S12 S2\" id=\"t1e_194\" style=\"top:306.51px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">490 </span><span class=\"S3385 S12 S2\" id=\"t1f_194\" style=\"top:306.51px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3386 S12 S2\" id=\"t1g_194\" style=\"top:306.51px;left:925px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">91 </span><span class=\"S3387 S12 S2\" id=\"t1h_194\" style=\"top:306.51px;left:1005.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S3388 S12 S2\" id=\"t1i_194\" style=\"top:306.51px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3389 S12 S2\" id=\"t1j_194\" style=\"top:306.51px;left:1146.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 </span><span class=\"S338A S12 S2\" id=\"t1k_194\" style=\"top:326.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecarts actuariels reconnus en capitaux </span><span class=\"S338B S12 S2\" id=\"t1l_194\" style=\"top:345.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">propres </span><span class=\"S338C S12 S2\" id=\"t1m_194\" style=\"top:335.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">424 </span><span class=\"S338D S12 S2\" id=\"t1n_194\" style=\"top:335.52px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 108 </span><span class=\"S338E S12 S2\" id=\"t1o_194\" style=\"top:335.52px;left:616.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S338F S12 S2\" id=\"t1p_194\" style=\"top:335.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3390 S12 S2\" id=\"t1q_194\" style=\"top:335.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 547 </span><span class=\"S3391 S12 S2\" id=\"t1r_194\" style=\"top:335.52px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(557) </span><span class=\"S3392 S12 S2\" id=\"t1s_194\" style=\"top:335.52px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 946 </span><span class=\"S3393 S12 S2\" id=\"t1t_194\" style=\"top:335.52px;left:997.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">85 </span><span class=\"S3394 S12 S2\" id=\"t1u_194\" style=\"top:335.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3395 S12 S2\" id=\"t1v_194\" style=\"top:335.52px;left:1133.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 474 </span><span class=\"S3396 S12 S2\" id=\"t1w_194\" style=\"top:365.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variations de p\u00e9rim\u00e8tre </span><span class=\"S3397 S12 S2\" id=\"t1x_194\" style=\"top:365.52px;left:445.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">936 </span><span class=\"S3398 S12 S2\" id=\"t1y_194\" style=\"top:365.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">109 </span><span class=\"S3399 S12 S2\" id=\"t1z_194\" style=\"top:365.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339A S12 S2\" id=\"t20_194\" style=\"top:365.52px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339B S12 S2\" id=\"t21_194\" style=\"top:365.52px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 045 </span><span class=\"S339C S12 S2\" id=\"t22_194\" style=\"top:365.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339D S12 S2\" id=\"t23_194\" style=\"top:365.52px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339E S12 S2\" id=\"t24_194\" style=\"top:365.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S339F S12 S2\" id=\"t25_194\" style=\"top:365.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A0 S12 S2\" id=\"t26_194\" style=\"top:365.52px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33A1 S12 S2\" id=\"t27_194\" style=\"top:386.51px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cotisations vers\u00e9es </span><span class=\"S33A2 S12 S2\" id=\"t28_194\" style=\"top:386.51px;left:435px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(545) </span><span class=\"S33A3 S12 S2\" id=\"t29_194\" style=\"top:386.51px;left:511.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 263) </span><span class=\"S33A4 S12 S2\" id=\"t2a_194\" style=\"top:386.51px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">207 </span><span class=\"S33A5 S12 S2\" id=\"t2b_194\" style=\"top:386.51px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">98 </span><span class=\"S33A6 S12 S2\" id=\"t2c_194\" style=\"top:386.51px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 503) </span><span class=\"S33A7 S12 S2\" id=\"t2d_194\" style=\"top:386.51px;left:825px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33A8 S12 S2\" id=\"t2e_194\" style=\"top:386.51px;left:892.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 162) </span><span class=\"S33A9 S12 S2\" id=\"t2f_194\" style=\"top:386.51px;left:977.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(395) </span><span class=\"S33AA S12 S2\" id=\"t2g_194\" style=\"top:386.51px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">106 </span><span class=\"S33AB S12 S2\" id=\"t2h_194\" style=\"top:386.51px;left:1122.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 846) </span><span class=\"S33AC S12 S2\" id=\"t2i_194\" style=\"top:409.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations servies </span><span class=\"S33AD S12 S2\" id=\"t2j_194\" style=\"top:409.514px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AE S12 S2\" id=\"t2k_194\" style=\"top:409.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33AF S12 S2\" id=\"t2l_194\" style=\"top:409.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B0 S12 S2\" id=\"t2m_194\" style=\"top:409.514px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B1 S12 S2\" id=\"t2n_194\" style=\"top:409.514px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B2 S12 S2\" id=\"t2o_194\" style=\"top:409.514px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B3 S12 S2\" id=\"t2p_194\" style=\"top:409.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B4 S12 S2\" id=\"t2q_194\" style=\"top:409.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B5 S12 S2\" id=\"t2r_194\" style=\"top:409.514px;left:1090.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B6 S12 S2\" id=\"t2s_194\" style=\"top:409.514px;left:1163.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S33B7 S12 S2\" id=\"t2t_194\" style=\"top:430.52px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S33B8 S12 S2\" id=\"t2u_194\" style=\"top:430.52px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33B9 S12 S2\" id=\"t2v_194\" style=\"top:430.52px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">131 </span><span class=\"S33BA S12 S2\" id=\"t2w_194\" style=\"top:430.52px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BB S12 S2\" id=\"t2x_194\" style=\"top:430.52px;left:695.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S33BC S12 S2\" id=\"t2y_194\" style=\"top:430.52px;left:762.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">128 </span><span class=\"S33BD S12 S2\" id=\"t2z_194\" style=\"top:430.52px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33BE S12 S2\" id=\"t30_194\" style=\"top:430.52px;left:905px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33BF S12 S2\" id=\"t31_194\" style=\"top:430.52px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C0 S12 S2\" id=\"t32_194\" style=\"top:430.52px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C1 S12 S2\" id=\"t33_194\" style=\"top:430.52px;left:1135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(330) </span><span class=\"S33C2 S12 S2\" id=\"t34_194\" style=\"top:449.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reclassement Actif financier en passif </span><span class=\"S33C3 S12 S2\" id=\"t35_194\" style=\"top:469.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">financier </span><span class=\"S33C4 S12 S2\" id=\"t36_194\" style=\"top:459.514px;left:442.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C5 S12 S2\" id=\"t37_194\" style=\"top:459.514px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C6 S12 S2\" id=\"t38_194\" style=\"top:459.514px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33C7 S12 S2\" id=\"t39_194\" style=\"top:459.514px;left:760px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(57) </span><span class=\"S33C8 S12 S2\" id=\"t3a_194\" style=\"top:459.514px;left:843.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">15 </span><span class=\"S33C9 S12 S2\" id=\"t3b_194\" style=\"top:459.514px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CA S12 S2\" id=\"t3c_194\" style=\"top:459.514px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33CB S12 S2\" id=\"t3d_194\" style=\"top:459.514px;left:1081.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">27 </span><span class=\"S33CC S12 S2\" id=\"t3e_194\" style=\"top:459.514px;left:1155px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">42 </span><span class=\"S33CD S12 S2\" id=\"t3f_194\" style=\"top:497.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S33CE S562 S2\" id=\"t3g_194\" style=\"top:498.488px;left:252.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">(1) </span><span class=\"S33CF S12 S2\" id=\"t3h_194\" style=\"top:497.516px;left:465px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D0 S12 S2\" id=\"t3i_194\" style=\"top:497.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D1 S12 S2\" id=\"t3j_194\" style=\"top:497.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D2 S12 S2\" id=\"t3k_194\" style=\"top:497.516px;left:710px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D3 S12 S2\" id=\"t3l_194\" style=\"top:497.516px;left:782.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D4 S12 S2\" id=\"t3m_194\" style=\"top:497.516px;left:855.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D5 S12 S2\" id=\"t3n_194\" style=\"top:497.516px;left:935.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D6 S12 S2\" id=\"t3o_194\" style=\"top:497.516px;left:1008.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D7 S12 S2\" id=\"t3p_194\" style=\"top:497.516px;left:1092.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D8 S12 S2\" id=\"t3q_194\" style=\"top:497.516px;left:1165.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S33D9 S13 S2\" id=\"t3r_194\" style=\"top:539.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Valeur nette comptable \u00e0 la cl\u00f4ture </span><span class=\"S33DA S13 S2\" id=\"t3s_194\" style=\"top:539.514px;left:432.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 716 </span><span class=\"S33DB S13 S2\" id=\"t3t_194\" style=\"top:539.514px;left:522.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 544 </span><span class=\"S33DC S13 S2\" id=\"t3u_194\" style=\"top:539.514px;left:607.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">906 </span><span class=\"S33DD S13 S2\" id=\"t3v_194\" style=\"top:539.514px;left:690.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">564 </span><span class=\"S33DE S13 S2\" id=\"t3w_194\" style=\"top:539.514px;left:741.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 730 </span><span class=\"S33DF S13 S2\" id=\"t3x_194\" style=\"top:539.514px;left:823.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 499 </span><span class=\"S33E0 S13 S2\" id=\"t3y_194\" style=\"top:539.514px;left:903.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 184 </span><span class=\"S33E1 S13 S2\" id=\"t3z_194\" style=\"top:539.514px;left:988.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">659 </span><span class=\"S33E2 S13 S2\" id=\"t40_194\" style=\"top:539.514px;left:1073.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">468 </span><span class=\"S33E3 S13 S2\" id=\"t41_194\" style=\"top:539.514px;left:1125.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 810 </span></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S33E4 S13 S2\" id=\"t2_195\" style=\"top:113.507px;left:536.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S33E5 S13 S2\" id=\"t3_195\" style=\"top:113.507px;left:907.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S33E6 S13 S2\" id=\"t4_195\" style=\"top:149.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ses actuarielles </span><span class=\"S33E7 S13 S2\" id=\"t5_195\" style=\"top:139.514px;left:433.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33E8 S13 S2\" id=\"t6_195\" style=\"top:159.514px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33E9 S13 S2\" id=\"t7_195\" style=\"top:139.514px;left:523.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33EA S13 S2\" id=\"t8_195\" style=\"top:159.514px;left:508.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33EB S13 S2\" id=\"t9_195\" style=\"top:149.514px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33EC S13 S2\" id=\"ta_195\" style=\"top:149.514px;left:713.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33ED S13 S2\" id=\"tb_195\" style=\"top:139.514px;left:812.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S33EE S13 S2\" id=\"tc_195\" style=\"top:159.514px;left:827.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S33EF S13 S2\" id=\"td_195\" style=\"top:139.514px;left:896.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande- </span><span class=\"S33F0 S13 S2\" id=\"te_195\" style=\"top:159.514px;left:882.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne (2) </span><span class=\"S33F1 S13 S2\" id=\"tf_195\" style=\"top:149.514px;left:986.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie (3) </span><span class=\"S33F2 S13 S2\" id=\"tg_195\" style=\"top:149.514px;left:1075.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S33F3 S12 S2\" id=\"th_195\" style=\"top:183.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'actualisation </span><span class=\"S33F4 S12 S2\" id=\"ti_195\" style=\"top:183.507px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,20% </span><span class=\"S33F5 S12 S2\" id=\"tj_195\" style=\"top:183.507px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,51% </span><span class=\"S33F6 S12 S2\" id=\"tk_195\" style=\"top:183.507px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,17% </span><span class=\"S33F7 S12 S2\" id=\"tl_195\" style=\"top:183.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33F8 S12 S2\" id=\"tm_195\" style=\"top:183.507px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,70% </span><span class=\"S33F9 S12 S2\" id=\"tn_195\" style=\"top:183.507px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4,75% </span><span class=\"S33FA S12 S2\" id=\"to_195\" style=\"top:183.507px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,73% </span><span class=\"S33FB S12 S2\" id=\"tp_195\" style=\"top:183.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S33FC S12 S2\" id=\"tq_195\" style=\"top:211.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'augmentation des salaires </span><span class=\"S33FD S12 S2\" id=\"tr_195\" style=\"top:211.511px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S33FE S12 S2\" id=\"ts_195\" style=\"top:211.511px;left:575.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S33FF S12 S2\" id=\"tt_195\" style=\"top:211.511px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3400 S12 S2\" id=\"tu_195\" style=\"top:211.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3401 S12 S2\" id=\"tv_195\" style=\"top:211.511px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3402 S12 S2\" id=\"tw_195\" style=\"top:211.511px;left:945px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3403 S12 S2\" id=\"tx_195\" style=\"top:211.511px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3404 S12 S2\" id=\"ty_195\" style=\"top:211.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3405 S12 S2\" id=\"tz_195\" style=\"top:239.514px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Taux d'inflation </span><span class=\"S3406 S12 S2\" id=\"t10_195\" style=\"top:239.514px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S3407 S12 S2\" id=\"t11_195\" style=\"top:239.514px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S3408 S12 S2\" id=\"t12_195\" style=\"top:239.514px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S3409 S12 S2\" id=\"t13_195\" style=\"top:239.514px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340A S12 S2\" id=\"t14_195\" style=\"top:239.514px;left:826.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,50% </span><span class=\"S340B S12 S2\" id=\"t15_195\" style=\"top:239.514px;left:930px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2,40% </span><span class=\"S340C S12 S2\" id=\"t16_195\" style=\"top:239.514px;left:1006.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3,00% </span><span class=\"S340D S12 S2\" id=\"t17_195\" style=\"top:239.514px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S340E S13 S2\" id=\"t18_195\" style=\"top:272.518px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ventilation des actifs du r\u00e9gime </span><span class=\"S340F S12 S2\" id=\"t19_195\" style=\"top:301.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Actions </span><span class=\"S3410 S12 S2\" id=\"t1a_195\" style=\"top:301.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3411 S12 S2\" id=\"t1b_195\" style=\"top:301.511px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3412 S12 S2\" id=\"t1c_195\" style=\"top:301.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3413 S12 S2\" id=\"t1d_195\" style=\"top:301.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3414 S12 S2\" id=\"t1e_195\" style=\"top:301.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3415 S12 S2\" id=\"t1f_195\" style=\"top:301.511px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">26% </span><span class=\"S3416 S12 S2\" id=\"t1g_195\" style=\"top:301.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3417 S12 S2\" id=\"t1h_195\" style=\"top:301.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3418 S12 S2\" id=\"t1i_195\" style=\"top:328.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Obligations </span><span class=\"S3419 S12 S2\" id=\"t1j_195\" style=\"top:328.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341A S12 S2\" id=\"t1k_195\" style=\"top:328.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">32% </span><span class=\"S341B S12 S2\" id=\"t1l_195\" style=\"top:328.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341C S12 S2\" id=\"t1m_195\" style=\"top:328.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S341D S12 S2\" id=\"t1n_195\" style=\"top:328.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S341E S12 S2\" id=\"t1o_195\" style=\"top:328.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">43% </span><span class=\"S341F S12 S2\" id=\"t1p_195\" style=\"top:328.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3420 S12 S2\" id=\"t1q_195\" style=\"top:328.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3421 S12 S2\" id=\"t1r_195\" style=\"top:356.511px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Immobilier </span><span class=\"S3422 S12 S2\" id=\"t1s_195\" style=\"top:356.511px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3423 S12 S2\" id=\"t1t_195\" style=\"top:356.511px;left:582.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3424 S12 S2\" id=\"t1u_195\" style=\"top:356.511px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3425 S12 S2\" id=\"t1v_195\" style=\"top:356.511px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3426 S12 S2\" id=\"t1w_195\" style=\"top:356.511px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3427 S12 S2\" id=\"t1x_195\" style=\"top:356.511px;left:950.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2% </span><span class=\"S3428 S12 S2\" id=\"t1y_195\" style=\"top:356.511px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3429 S12 S2\" id=\"t1z_195\" style=\"top:356.511px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342A S12 S2\" id=\"t20_195\" style=\"top:383.507px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S342B S12 S2\" id=\"t21_195\" style=\"top:383.507px;left:463.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342C S12 S2\" id=\"t22_195\" style=\"top:383.507px;left:573.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40% </span><span class=\"S342D S12 S2\" id=\"t23_195\" style=\"top:383.507px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S342E S12 S2\" id=\"t24_195\" style=\"top:383.507px;left:750.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S342F S12 S2\" id=\"t25_195\" style=\"top:383.507px;left:841.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3430 S12 S2\" id=\"t26_195\" style=\"top:383.507px;left:942.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29% </span><span class=\"S3431 S12 S2\" id=\"t27_195\" style=\"top:383.507px;left:1020.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S3432 S12 S2\" id=\"t28_195\" style=\"top:383.507px;left:1113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">n.d. </span><span class=\"S3433 S12 S2\" id=\"t29_195\" style=\"top:427.518px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S3434 S12 S2\" id=\"t2a_195\" style=\"top:427.518px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s fran\u00e7aises comprennent les indemnit\u00e9s de fin de carri\u00e8re des salari\u00e9s ainsi que, pour la soci\u00e9t\u00e9 m\u00e8re </span><span class=\"S3435 S12 S2\" id=\"t2b_195\" style=\"top:446.511px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC, un r\u00e9gime de retraite souscrit dans le cadre de l\u2019article 39 du code g\u00e9n\u00e9ral des imp\u00f4ts, par lequel la soci\u00e9t\u00e9 garantit le niveau futur des prestations </span><span class=\"S3436 S12 S2\" id=\"t2c_195\" style=\"top:465.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9finies dans l\u2019accord </span><span class=\"S3437 S12 S2\" id=\"t2d_195\" style=\"top:485.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S3438 S12 S2\" id=\"t2e_195\" style=\"top:485.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La provision pour avantage aux salari\u00e9s d\u2019EPC UK correspond \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies fonctionnant </span><span class=\"S3439 S12 S2\" id=\"t2f_195\" style=\"top:504.514px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comme un fonds de pension. Ce fond est ferm\u00e9 aux nouveaux entrants et \u00e0 l\u2019acquisition de nouveaux droits. </span><span class=\"S343A S12 S2\" id=\"t2g_195\" style=\"top:523.507px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S343B S12 S2\" id=\"t2h_195\" style=\"top:523.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantage aux salari\u00e9s des soci\u00e9t\u00e9s italiennes correspondent \u00e0 une provision pr\u00e9vue dans le cadre d\u2019un r\u00e9gime \u00e0 prestations d\u00e9finies. </span><span class=\"S343C S12 S2\" id=\"t2i_195\" style=\"top:543.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Il s\u2019agit du r\u00e9gime des TFR, syst\u00e8me de r\u00e9mun\u00e9ration diff\u00e9r\u00e9e, \u00e9ligible IAS 19R. </span><span class=\"S343D S12 S2\" id=\"t2j_195\" style=\"top:581.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les hypoth\u00e8ses actuarielles sont \u00e9tablies par des experts ind\u00e9pendants en fonction des zones g\u00e9ographiques ou des pays et des sp\u00e9cificit\u00e9s de chaque entit\u00e9. </span><span class=\"S343E S12 S2\" id=\"t2k_195\" style=\"top:605.521px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S343F S12 S2\" id=\"t2l_195\" style=\"top:605.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la France, le taux d\u2019actualisation est fourni par un actuaire ind\u00e9pendant et comprend uniquement des obligations d\u2019entreprises en euros </span><span class=\"S3440 S12 S2\" id=\"t2m_195\" style=\"top:625.521px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">not\u00e9es au minimum AA ; </span><span class=\"S3441 S12 S2\" id=\"t2n_195\" style=\"top:648.507px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3442 S12 S2\" id=\"t2o_195\" style=\"top:648.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Concernant la Grande-Bretagne, le taux d\u2019actualisation comprend uniquement des obligations d\u2019entreprises not\u00e9es au minimum AA et est analys\u00e9 au </span><span class=\"S3443 S12 S2\" id=\"t2p_195\" style=\"top:668.507px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">regard des \u00e9volutions des courbes de rendement de ces obligations \u00e0 30 ans et des swaps \u00e0 50 ans. </span><span class=\"S3444 S12 S2\" id=\"t2q_195\" style=\"top:711.511px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt des services rendus est inclus dans les charges de personnel au compte de r\u00e9sultat, et le co\u00fbt financier en autres charges financi\u00e8res. </span><span class=\"S3445 S12 S2\" id=\"t2r_195\" style=\"top:730.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les provisions pour avantages aux salari\u00e9s sont particuli\u00e8rement sensibles aux taux d\u2019actualisation. Ainsi, une hausse de 0.5 point du taux d\u2019actualisation </span><span class=\"S3446 S12 S2\" id=\"t2s_195\" style=\"top:750.521px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">diminuerait la valeur actuelle des obligations de 3,4 millions d\u2019euros. </span></div></div></div></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3447 S13 S2\" id=\"t2_196\" style=\"top:105.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13. Autres provisions </span><span class=\"S2CC8 SDF9 S2\" id=\"t3_196\" style=\"top:144.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.1 Autres provisions au 31 d\u00e9cembre 2023 </span><span class=\"S3448 S38A S2\" id=\"t4_196\" style=\"top:204.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3449 S13 S2\" id=\"t5_196\" style=\"top:184.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant. </span><span class=\"S344A S13 S2\" id=\"t6_196\" style=\"top:194.516px;left:512.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur </span><span class=\"S344B S13 S2\" id=\"t7_196\" style=\"top:214.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats </span><span class=\"S344C S13 S2\" id=\"t8_196\" style=\"top:204.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres (1) </span><span class=\"S344D S13 S2\" id=\"t9_196\" style=\"top:204.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S344E S13 S2\" id=\"ta_196\" style=\"top:204.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9contam. </span><span class=\"S344F S13 S2\" id=\"tb_196\" style=\"top:225.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pol. </span><span class=\"S3450 S13 S2\" id=\"tc_196\" style=\"top:252.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S3451 S13 S2\" id=\"td_196\" style=\"top:252.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 331 </span><span class=\"S3452 S13 S2\" id=\"te_196\" style=\"top:252.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 237 </span><span class=\"S3453 S13 S2\" id=\"tf_196\" style=\"top:252.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 641 </span><span class=\"S3454 S13 S2\" id=\"tg_196\" style=\"top:252.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span><span class=\"S3455 S12 S2\" id=\"th_196\" style=\"top:283.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions suppl\u00e9mentaires </span><span class=\"S3456 S12 S2\" id=\"ti_196\" style=\"top:283.516px;left:448.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 493 </span><span class=\"S3457 S12 S2\" id=\"tj_196\" style=\"top:283.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">562 </span><span class=\"S3458 S12 S2\" id=\"tk_196\" style=\"top:283.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 838 </span><span class=\"S3459 S12 S2\" id=\"tl_196\" style=\"top:283.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 893 </span><span class=\"S345A S12 S2\" id=\"tm_196\" style=\"top:309.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reprises </span><span class=\"S345B S12 S2\" id=\"tn_196\" style=\"top:309.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(324) </span><span class=\"S345C S12 S2\" id=\"to_196\" style=\"top:309.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 246) </span><span class=\"S345D S12 S2\" id=\"tp_196\" style=\"top:309.516px;left:668.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(790) </span><span class=\"S345E S12 S2\" id=\"tq_196\" style=\"top:309.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2 360) </span><span class=\"S345F S12 S2\" id=\"tr_196\" style=\"top:335.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S3460 S12 S2\" id=\"ts_196\" style=\"top:335.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3461 S12 S2\" id=\"tt_196\" style=\"top:335.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3462 S12 S2\" id=\"tu_196\" style=\"top:335.516px;left:696.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3463 S12 S2\" id=\"tv_196\" style=\"top:335.516px;left:786.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S3464 S12 S2\" id=\"tw_196\" style=\"top:358.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation du montant actualis\u00e9 </span><span class=\"S3465 S12 S2\" id=\"tx_196\" style=\"top:371.516px;left:437.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 126) </span><span class=\"S3466 S12 S2\" id=\"ty_196\" style=\"top:371.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3467 S12 S2\" id=\"tz_196\" style=\"top:371.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3468 S12 S2\" id=\"t10_196\" style=\"top:371.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 </span><span class=\"S3469 S12 S2\" id=\"t11_196\" style=\"top:371.516px;left:765px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">126) </span><span class=\"S346A S12 S2\" id=\"t12_196\" style=\"top:381.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(effet temps et modification du taux) </span><span class=\"S346B S12 S2\" id=\"t13_196\" style=\"top:407.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S346C S12 S2\" id=\"t14_196\" style=\"top:407.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">151 </span><span class=\"S346D S12 S2\" id=\"t15_196\" style=\"top:407.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S346E S12 S2\" id=\"t16_196\" style=\"top:407.516px;left:688.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 </span><span class=\"S346F S12 S2\" id=\"t17_196\" style=\"top:407.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">174 </span><span class=\"S3470 S12 S2\" id=\"t18_196\" style=\"top:434.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements (2) </span><span class=\"S3471 S12 S2\" id=\"t19_196\" style=\"top:434.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">641 </span><span class=\"S3472 S12 S2\" id=\"t1a_196\" style=\"top:434.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">641 </span><span class=\"S3473 S13 S2\" id=\"t1b_196\" style=\"top:465.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2023 </span><span class=\"S3474 S13 S2\" id=\"t1c_196\" style=\"top:465.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 166 </span><span class=\"S3475 S13 S2\" id=\"t1d_196\" style=\"top:465.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">553 </span><span class=\"S3476 S13 S2\" id=\"t1e_196\" style=\"top:465.516px;left:660px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10 717 </span><span class=\"S3477 S13 S2\" id=\"t1f_196\" style=\"top:465.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 437 </span><span class=\"S3478 S3EA S2\" id=\"t1g_196\" style=\"top:498.016px;left:128.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S3479 S12 S2\" id=\"t1h_196\" style=\"top:492.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres provisions pour risques et charges correspondent essentiellement aux risques de </span><span class=\"S347A S12 S2\" id=\"t1i_196\" style=\"top:512.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 courante du groupe (litiges commerciaux et prud\u2019homaux, franchises sur les sinistres </span><span class=\"S347B S12 S2\" id=\"t1j_196\" style=\"top:531.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assur\u00e9s\u2026). </span><span class=\"S347C S12 S2\" id=\"t1k_196\" style=\"top:550.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La variation des autres provisions pour risques est li\u00e9e \u00e0 la sinistralit\u00e9, aux plans de </span><span class=\"S347D S12 S2\" id=\"t1l_196\" style=\"top:570.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">restructuration et la nouvelle \u00e9valuation du co\u00fbt de traitement de d\u00e9chets. </span><span class=\"S347E S3EA S2\" id=\"t1m_196\" style=\"top:595.016px;left:128.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S347F S12 S2\" id=\"t1n_196\" style=\"top:589.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres mouvements sont principalement li\u00e9s \u00e0 la mise en service de nouvelles lignes de </span><span class=\"S3480 S12 S2\" id=\"t1o_196\" style=\"top:608.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">production. On constate une provision pour d\u00e9mant\u00e8lement qui trouve sa contrepartie dans les </span><span class=\"S3481 S12 S2\" id=\"t1p_196\" style=\"top:628.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">actifs corporels (qui seront amortis sur la dur\u00e9e de vie des installations) </span><span class=\"S3482 SDF9 S2\" id=\"t1q_196\" style=\"top:666.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.2 Autres provisions au 31 d\u00e9cembre 2022 </span><span class=\"S3103 S38A S2\" id=\"t1r_196\" style=\"top:726.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3483 S13 S2\" id=\"t1s_196\" style=\"top:706.516px;left:425.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9mant. </span><span class=\"S3484 S13 S2\" id=\"t1t_196\" style=\"top:717.516px;left:512.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions sur </span><span class=\"S3485 S13 S2\" id=\"t1u_196\" style=\"top:736.516px;left:551.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Contrats </span><span class=\"S3486 S13 S2\" id=\"t1v_196\" style=\"top:726.516px;left:632.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres (1) </span><span class=\"S3487 S13 S2\" id=\"t1w_196\" style=\"top:726.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S3488 S13 S2\" id=\"t1x_196\" style=\"top:726.516px;left:410px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9contam. </span><span class=\"S3489 S13 S2\" id=\"t1y_196\" style=\"top:747.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9pol. </span><span class=\"S348A S13 S2\" id=\"t1z_196\" style=\"top:771.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2021 </span><span class=\"S348B S13 S2\" id=\"t20_196\" style=\"top:771.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 461 </span><span class=\"S348C S13 S2\" id=\"t21_196\" style=\"top:771.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">696 </span><span class=\"S348D S13 S2\" id=\"t22_196\" style=\"top:771.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 992 </span><span class=\"S348E S13 S2\" id=\"t23_196\" style=\"top:771.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">24 150 </span><span class=\"S348F S12 S2\" id=\"t24_196\" style=\"top:798.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Provisions suppl\u00e9mentaires </span><span class=\"S3490 S12 S2\" id=\"t25_196\" style=\"top:798.516px;left:460.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">144 </span><span class=\"S3491 S12 S2\" id=\"t26_196\" style=\"top:798.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 740 </span><span class=\"S3492 S12 S2\" id=\"t27_196\" style=\"top:798.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 675 </span><span class=\"S3493 S12 S2\" id=\"t28_196\" style=\"top:798.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 559 </span><span class=\"S3494 S12 S2\" id=\"t29_196\" style=\"top:824.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Reprises </span><span class=\"S3495 S12 S2\" id=\"t2a_196\" style=\"top:824.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(100) </span><span class=\"S3496 S12 S2\" id=\"t2b_196\" style=\"top:824.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1 199) </span><span class=\"S3497 S12 S2\" id=\"t2c_196\" style=\"top:824.516px;left:656.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3 949) </span><span class=\"S3498 S12 S2\" id=\"t2d_196\" style=\"top:824.516px;left:746.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5 248) </span><span class=\"S3499 S12 S2\" id=\"t2e_196\" style=\"top:851.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation de p\u00e9rim\u00e8tre </span><span class=\"S349A S12 S2\" id=\"t2f_196\" style=\"top:851.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349B S12 S2\" id=\"t2g_196\" style=\"top:851.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349C S12 S2\" id=\"t2h_196\" style=\"top:851.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349D S12 S2\" id=\"t2i_196\" style=\"top:851.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S349E S12 S2\" id=\"t2j_196\" style=\"top:873.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Variation du montant actualis\u00e9 </span><span class=\"S349F S12 S2\" id=\"t2k_196\" style=\"top:887.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(690) </span><span class=\"S34A0 S12 S2\" id=\"t2l_196\" style=\"top:887.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A1 S12 S2\" id=\"t2m_196\" style=\"top:887.516px;left:700px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A2 S12 S2\" id=\"t2n_196\" style=\"top:887.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(690) </span><span class=\"S34A3 S12 S2\" id=\"t2o_196\" style=\"top:896.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(effet temps et modification du taux) </span><span class=\"S34A4 S12 S2\" id=\"t2p_196\" style=\"top:921.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Ecart de conversion </span><span class=\"S34A5 S12 S2\" id=\"t2q_196\" style=\"top:921.516px;left:450px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(484) </span><span class=\"S34A6 S12 S2\" id=\"t2r_196\" style=\"top:921.516px;left:610px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34A7 S12 S2\" id=\"t2s_196\" style=\"top:921.516px;left:677.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(46) </span><span class=\"S34A8 S12 S2\" id=\"t2t_196\" style=\"top:921.516px;left:758.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(530) </span><span class=\"S34A9 S12 S2\" id=\"t2u_196\" style=\"top:947.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres mouvements </span><span class=\"S34AA S12 S2\" id=\"t2v_196\" style=\"top:947.516px;left:480.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S34AB S12 S2\" id=\"t2w_196\" style=\"top:947.516px;left:680.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S34AC S12 S2\" id=\"t2x_196\" style=\"top:947.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">969 </span><span class=\"S34AD S13 S2\" id=\"t2y_196\" style=\"top:980.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au 31 d\u00e9cembre 2022 </span><span class=\"S34AE S13 S2\" id=\"t2z_196\" style=\"top:980.516px;left:440.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13 331 </span><span class=\"S34AF S13 S2\" id=\"t30_196\" style=\"top:980.516px;left:577.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 237 </span><span class=\"S34B0 S13 S2\" id=\"t31_196\" style=\"top:980.516px;left:667.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 641 </span><span class=\"S34B1 S13 S2\" id=\"t32_196\" style=\"top:980.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span><span class=\"S34B2 S3EA S2\" id=\"t33_196\" style=\"top:1015.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S34B3 S12 S2\" id=\"t34_196\" style=\"top:1009.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres provisions pour risques et charges correspondent essentiellement aux risques de </span><span class=\"S34B4 S12 S2\" id=\"t35_196\" style=\"top:1029.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019activit\u00e9 courante du groupe (litiges commerciaux et prud\u2019homaux, franchises sur les sinistres </span><span class=\"S34B5 S12 S2\" id=\"t36_196\" style=\"top:1048.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">assur\u00e9s\u2026). </span><span class=\"S34B6 S3EA S2\" id=\"t37_196\" style=\"top:1073.016px;left:135.99px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S34B7 S12 S2\" id=\"t38_196\" style=\"top:1067.516px;left:168.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les autres mouvements sont principalement constitu\u00e9s d\u2019une provision pour charge constat\u00e9e </span></div></div>sur la plateforme Ecocentre chez EPC Colibri<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34B9 SDF9 S2\" id=\"t2_197\" style=\"top:105.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.13.3 D\u00e9tail des autres provisions entre non courant et courant </span><span class=\"S34BA S38A S2\" id=\"t3_197\" style=\"top:157.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34BB S13 S2\" id=\"t4_197\" style=\"top:157.516px;left:492.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34BC S13 S2\" id=\"t5_197\" style=\"top:157.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34BD S12 S2\" id=\"t6_197\" style=\"top:191.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Non courant </span><span class=\"S34BE S12 S2\" id=\"t7_197\" style=\"top:191.5px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">23 741 </span><span class=\"S34BF S12 S2\" id=\"t8_197\" style=\"top:191.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 208 </span><span class=\"S34C0 S12 S2\" id=\"t9_197\" style=\"top:217.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Courant </span><span class=\"S34C1 S12 S2\" id=\"ta_197\" style=\"top:217.516px;left:583.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 696 </span><span class=\"S34C2 S12 S2\" id=\"tb_197\" style=\"top:217.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 002 </span><span class=\"S34C3 S13 S2\" id=\"tc_197\" style=\"top:252.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S34C4 S13 S2\" id=\"td_197\" style=\"top:252.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 437 </span><span class=\"S3454 S13 S2\" id=\"te_197\" style=\"top:252.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">22 210 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16232": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34C5 S13 S2\" id=\"tf_197\" style=\"top:323.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.14. Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S34C6 S38A S2\" id=\"tg_197\" style=\"top:378.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34C7 S13 S2\" id=\"th_197\" style=\"top:378.5px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34C8 S13 S2\" id=\"ti_197\" style=\"top:378.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34C9 S12 S2\" id=\"tj_197\" style=\"top:415.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fournisseurs </span><span class=\"S34CA S12 S2\" id=\"tk_197\" style=\"top:415.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 225 </span><span class=\"S34CB S12 S2\" id=\"tl_197\" style=\"top:415.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 169 </span><span class=\"S34CC S12 S2\" id=\"tm_197\" style=\"top:440.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes re\u00e7us sur commandes </span><span class=\"S34CD S12 S2\" id=\"tn_197\" style=\"top:440.5px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 439 </span><span class=\"S34CE S12 S2\" id=\"to_197\" style=\"top:440.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 502 </span><span class=\"S34CF S12 S2\" id=\"tp_197\" style=\"top:465.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes sociales </span><span class=\"S34D0 S12 S2\" id=\"tq_197\" style=\"top:465.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 542 </span><span class=\"S34D1 S12 S2\" id=\"tr_197\" style=\"top:465.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 259 </span><span class=\"S34D2 S12 S2\" id=\"ts_197\" style=\"top:489.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fiscales </span><span class=\"S34D3 S12 S2\" id=\"tt_197\" style=\"top:489.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 344 </span><span class=\"S34D4 S12 S2\" id=\"tu_197\" style=\"top:489.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 870 </span><span class=\"S34D5 S12 S2\" id=\"tv_197\" style=\"top:514.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres dettes </span><span class=\"S34D6 S12 S2\" id=\"tw_197\" style=\"top:514.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 513 </span><span class=\"S34D7 S12 S2\" id=\"tx_197\" style=\"top:514.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 238 </span><span class=\"S34D8 S13 S2\" id=\"ty_197\" style=\"top:548.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S34D9 S13 S2\" id=\"tz_197\" style=\"top:548.5px;left:565px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 063 </span><span class=\"S34DA S13 S2\" id=\"t10_197\" style=\"top:548.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">144 038 </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16233": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34C5 S13 S2\" id=\"tf_197\" style=\"top:323.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.14. Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S34C6 S38A S2\" id=\"tg_197\" style=\"top:378.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34C7 S13 S2\" id=\"th_197\" style=\"top:378.5px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34C8 S13 S2\" id=\"ti_197\" style=\"top:378.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34C9 S12 S2\" id=\"tj_197\" style=\"top:415.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fournisseurs </span><span class=\"S34CA S12 S2\" id=\"tk_197\" style=\"top:415.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 225 </span><span class=\"S34CB S12 S2\" id=\"tl_197\" style=\"top:415.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 169 </span><span class=\"S34CC S12 S2\" id=\"tm_197\" style=\"top:440.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes re\u00e7us sur commandes </span><span class=\"S34CD S12 S2\" id=\"tn_197\" style=\"top:440.5px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 439 </span><span class=\"S34CE S12 S2\" id=\"to_197\" style=\"top:440.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 502 </span><span class=\"S34CF S12 S2\" id=\"tp_197\" style=\"top:465.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes sociales </span><span class=\"S34D0 S12 S2\" id=\"tq_197\" style=\"top:465.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 542 </span><span class=\"S34D1 S12 S2\" id=\"tr_197\" style=\"top:465.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 259 </span><span class=\"S34D2 S12 S2\" id=\"ts_197\" style=\"top:489.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fiscales </span><span class=\"S34D3 S12 S2\" id=\"tt_197\" style=\"top:489.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 344 </span><span class=\"S34D4 S12 S2\" id=\"tu_197\" style=\"top:489.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 870 </span><span class=\"S34D5 S12 S2\" id=\"tv_197\" style=\"top:514.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres dettes </span><span class=\"S34D6 S12 S2\" id=\"tw_197\" style=\"top:514.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 513 </span><span class=\"S34D7 S12 S2\" id=\"tx_197\" style=\"top:514.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 238 </span><span class=\"S34D8 S13 S2\" id=\"ty_197\" style=\"top:548.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S34D9 S13 S2\" id=\"tz_197\" style=\"top:548.5px;left:565px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 063 </span><span class=\"S34DA S13 S2\" id=\"t10_197\" style=\"top:548.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">144 038 </span></div></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16235": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S34C5 S13 S2\" id=\"tf_197\" style=\"top:323.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.14. Fournisseurs et autres cr\u00e9diteurs </span><span class=\"S34C6 S38A S2\" id=\"tg_197\" style=\"top:378.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S34C7 S13 S2\" id=\"th_197\" style=\"top:378.5px;left:490.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S34C8 S13 S2\" id=\"ti_197\" style=\"top:378.5px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S34C9 S12 S2\" id=\"tj_197\" style=\"top:415.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fournisseurs </span><span class=\"S34CA S12 S2\" id=\"tk_197\" style=\"top:415.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 225 </span><span class=\"S34CB S12 S2\" id=\"tl_197\" style=\"top:415.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 169 </span><span class=\"S34CC S12 S2\" id=\"tm_197\" style=\"top:440.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avances et acomptes re\u00e7us sur commandes </span><span class=\"S34CD S12 S2\" id=\"tn_197\" style=\"top:440.5px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6 439 </span><span class=\"S34CE S12 S2\" id=\"to_197\" style=\"top:440.5px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 502 </span><span class=\"S34CF S12 S2\" id=\"tp_197\" style=\"top:465.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes sociales </span><span class=\"S34D0 S12 S2\" id=\"tq_197\" style=\"top:465.5px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">18 542 </span><span class=\"S34D1 S12 S2\" id=\"tr_197\" style=\"top:465.5px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 259 </span><span class=\"S34D2 S12 S2\" id=\"ts_197\" style=\"top:489.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dettes fiscales </span><span class=\"S34D3 S12 S2\" id=\"tt_197\" style=\"top:489.516px;left:572.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 344 </span><span class=\"S34D4 S12 S2\" id=\"tu_197\" style=\"top:489.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">19 870 </span><span class=\"S34D5 S12 S2\" id=\"tv_197\" style=\"top:514.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres dettes </span><span class=\"S34D6 S12 S2\" id=\"tw_197\" style=\"top:514.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 513 </span><span class=\"S34D7 S12 S2\" id=\"tx_197\" style=\"top:514.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 238 </span><span class=\"S34D8 S13 S2\" id=\"ty_197\" style=\"top:548.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S34D9 S13 S2\" id=\"tz_197\" style=\"top:548.5px;left:565px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">129 063 </span><span class=\"S34DA S13 S2\" id=\"t10_197\" style=\"top:548.5px;left:740.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">144 038 </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16377": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3536 S13 S2\" id=\"t2_199\" style=\"top:105.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">6.17. Engagements financiers </span><span class=\"S3537 S38A S2\" id=\"t3_199\" style=\"top:155.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3538 S13 S2\" id=\"t4_199\" style=\"top:155.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3539 S13 S2\" id=\"t5_199\" style=\"top:155.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S353A S12 S2\" id=\"t6_199\" style=\"top:190.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S353B S12 S2\" id=\"t7_199\" style=\"top:190.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 505 </span><span class=\"S353C S12 S2\" id=\"t8_199\" style=\"top:190.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 320 </span><span class=\"S353D S12 S2\" id=\"t9_199\" style=\"top:221.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Hypoth\u00e8ques et nantissements </span><span class=\"S353E S12 S2\" id=\"ta_199\" style=\"top:221.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 841 </span><span class=\"S353F S12 S2\" id=\"tb_199\" style=\"top:221.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8 436 </span><span class=\"S2CD5 S13 S2\" id=\"tc_199\" style=\"top:253.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties donn\u00e9es </span><span class=\"S3540 S13 S2\" id=\"td_199\" style=\"top:253.516px;left:558.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">25 346 </span><span class=\"S3541 S13 S2\" id=\"te_199\" style=\"top:253.516px;left:750px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">29 756 </span><span class=\"S3542 S38A S2\" id=\"tf_199\" style=\"top:309.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3543 S13 S2\" id=\"tg_199\" style=\"top:309.516px;left:475.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023 </span><span class=\"S3544 S13 S2\" id=\"th_199\" style=\"top:309.516px;left:666.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2022 </span><span class=\"S3545 S12 S2\" id=\"ti_199\" style=\"top:348.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Effets escompt\u00e9s non \u00e9chus </span><span class=\"S3546 S12 S2\" id=\"tj_199\" style=\"top:348.516px;left:580px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">145 </span><span class=\"S3547 S12 S2\" id=\"tk_199\" style=\"top:348.516px;left:770.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">168 </span><span class=\"S3548 S12 S2\" id=\"tl_199\" style=\"top:384.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Avals et cautions </span><span class=\"S3549 S12 S2\" id=\"tm_199\" style=\"top:384.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 933 </span><span class=\"S354A S12 S2\" id=\"tn_199\" style=\"top:384.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 189 </span><span class=\"S354B S13 S2\" id=\"to_199\" style=\"top:417.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total des garanties re\u00e7ues </span><span class=\"S354C S13 S2\" id=\"tp_199\" style=\"top:417.516px;left:566.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 078 </span><span class=\"S354D S13 S2\" id=\"tq_199\" style=\"top:417.516px;left:757.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 357 </span><span class=\"S354E S12 S2\" id=\"tr_199\" style=\"top:463.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La ligne Avals et Caution ne concerne plus que les cautions de march\u00e9. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16406": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S354F S13 S2\" id=\"ts_199\" style=\"top:540.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7. </span><span class=\"S3550 S13 S2\" id=\"tt_199\" style=\"top:540.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INFORMATIONS RELATIVES AUX PARTIES LIEES </span><span class=\"S3551 S13 S2\" id=\"tu_199\" style=\"top:598.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.1. Contr\u00f4le </span><span class=\"S3552 S12 S2\" id=\"tv_199\" style=\"top:637.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe EPC est contr\u00f4l\u00e9 par la soci\u00e9t\u00e9 EJ Barbier. La soci\u00e9t\u00e9 t\u00eate de Groupe est la Soci\u00e9t\u00e9 Anonyme </span><span class=\"S3553 S12 S2\" id=\"tw_199\" style=\"top:656.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019Explosifs et Produits Chimiques, EPC, est d\u00e9tenue indirectement \u00e0 64.2% par la soci\u00e9t\u00e9 4 d\u00e9cembre </span><span class=\"S3554 S12 S2\" id=\"tx_199\" style=\"top:675.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SAS qui d\u00e9pose ses \u00e9tats financiers au greffe du tribunal de commerce. </span><span class=\"S3555 S13 S2\" id=\"ty_199\" style=\"top:714.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.2. Relation avec les filiales </span><span class=\"S3556 S12 S2\" id=\"tz_199\" style=\"top:752.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les transactions entre la soci\u00e9t\u00e9 m\u00e8re et ses filiales, qui sont des parties li\u00e9es, ont \u00e9t\u00e9 \u00e9limin\u00e9es en </span><span class=\"S3557 S12 S2\" id=\"t10_199\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolidation et ne sont pas pr\u00e9sent\u00e9es dans ces notes. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3558 S13 S2\" id=\"t11_199\" style=\"top:810.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.3. R\u00e9mun\u00e9ration du personnel dirigeant-cl\u00e9 </span><span class=\"S3559 S12 S2\" id=\"t12_199\" style=\"top:849.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le personnel dirigeant cl\u00e9 du Groupe EPC est compos\u00e9 du mandataire social de la soci\u00e9t\u00e9 EPC S.A. au </span><span class=\"S355A S12 S2\" id=\"t13_199\" style=\"top:869.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023. </span><span class=\"S355B SDF9 S2\" id=\"t14_199\" style=\"top:913.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S355C S13 S2\" id=\"t15_199\" style=\"top:913.516px;left:505px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S355D S13 S2\" id=\"t16_199\" style=\"top:913.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S355E S12 S2\" id=\"t17_199\" style=\"top:939.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9mun\u00e9rations avantages en nature </span><span class=\"S355F S12 S2\" id=\"t18_199\" style=\"top:958.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Jetons de pr\u00e9sence </span><span class=\"S3560 S12 S2\" id=\"t19_199\" style=\"top:978.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S3561 S12 S2\" id=\"t1a_199\" style=\"top:997.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Paiement en action </span><span class=\"S3562 S12 S2\" id=\"t1b_199\" style=\"top:939.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">574 </span><span class=\"S3563 S12 S2\" id=\"t1c_199\" style=\"top:958.516px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 </span><span class=\"S3564 S12 S2\" id=\"t1d_199\" style=\"top:978.516px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3565 S12 S2\" id=\"t1e_199\" style=\"top:997.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3566 S12 S2\" id=\"t1f_199\" style=\"top:939.516px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">540 </span><span class=\"S3567 S12 S2\" id=\"t1g_199\" style=\"top:958.516px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S3568 S12 S2\" id=\"t1h_199\" style=\"top:978.516px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3569 S12 S2\" id=\"t1i_199\" style=\"top:997.516px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S356A S13 S2\" id=\"t1j_199\" style=\"top:1020.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S356B S13 S2\" id=\"t1k_199\" style=\"top:1020.516px;left:555.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">682 </span><span class=\"S356C S13 S2\" id=\"t1l_199\" style=\"top:1020.516px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">605 </span><span class=\"S356D S12 S2\" id=\"t1m_199\" style=\"top:1063.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le d\u00e9tail des r\u00e9mun\u00e9rations des dirigeants figure dans la section 13 du Document d\u2019Enregistrement </span><span class=\"S356E S12 S2\" id=\"t1n_199\" style=\"top:1082.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Universel </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S9FD S13 S2\" id=\"t2_200\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.4. Transactions avec des parties li\u00e9es </span><span class=\"S257F S12 S2\" id=\"t3_200\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe entretient des relations avec les parties li\u00e9es (non consolid\u00e9es par EPC SA) suivantes : </span><span class=\"S24C6 S4E S2\" id=\"t4_200\" style=\"top:169.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S356F S12 S2\" id=\"t5_200\" style=\"top:169.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 D\u00e9cembre (maison m\u00e8re d\u2019EPC SA), </span><span class=\"S3570 S4E S2\" id=\"t6_200\" style=\"top:194.516px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S3571 S12 S2\" id=\"t7_200\" style=\"top:194.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EJ Barbier (holding interm\u00e9diaire), </span><span class=\"S3572 S4E S2\" id=\"t8_200\" style=\"top:220.5px;left:130px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u2022 </span><span class=\"S3573 S12 S2\" id=\"t9_200\" style=\"top:220.5px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Adex, qui \u00e9tait une filiale d\u2019EJ Barbier jusqu\u2019au 20 juin 2023 et qui est une filiale d\u2019EPC SA </span><span class=\"S3574 S12 S2\" id=\"ta_200\" style=\"top:239.516px;left:156.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">depuis le 21 juin 2023, ainsi que sa filiale Adex Services Limited. </span><span class=\"S3575 SDF9 S2\" id=\"tb_200\" style=\"top:289.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S3576 S13 S2\" id=\"tc_200\" style=\"top:289.516px;left:552.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S3577 S13 S2\" id=\"td_200\" style=\"top:289.516px;left:690px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S3578 SDF9 S2\" id=\"te_200\" style=\"top:321.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Adex SNC (*) </span><span class=\"S3579 S13 S2\" id=\"tf_200\" style=\"top:321.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 658 </span><span class=\"S357A S13 S2\" id=\"tg_200\" style=\"top:321.5px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 968 </span><span class=\"S357B S12 S2\" id=\"th_200\" style=\"top:347.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestation d\u2019assistance et de conseil r\u00e9alis\u00e9es par ADEX </span><span class=\"S357C S12 S2\" id=\"ti_200\" style=\"top:367.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SNC (1) </span><span class=\"S357D S12 S2\" id=\"tj_200\" style=\"top:386.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Personnel mis \u00e0 disposition Nitrates &amp; Innov. </span><span class=\"S357E S12 S2\" id=\"tk_200\" style=\"top:405.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Refacturation SMA (t\u00e9l\u00e9phone) </span><span class=\"S357F S12 S2\" id=\"tl_200\" style=\"top:424.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Refacturation EPC SA (t\u00e9l\u00e9phone) </span><span class=\"S3580 S12 S2\" id=\"tm_200\" style=\"top:444.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Refacturation MCS (prestations sur chantier Neom) </span><span class=\"S3581 S12 S2\" id=\"tn_200\" style=\"top:347.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 483 </span><span class=\"S3582 S12 S2\" id=\"to_200\" style=\"top:386.5px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3583 S12 S2\" id=\"tp_200\" style=\"top:405.5px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3584 S12 S2\" id=\"tq_200\" style=\"top:424.516px;left:621.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3585 S12 S2\" id=\"tr_200\" style=\"top:444.516px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">175 </span><span class=\"S3586 S12 S2\" id=\"ts_200\" style=\"top:347.516px;left:727.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9 876 </span><span class=\"S3587 S12 S2\" id=\"tt_200\" style=\"top:386.5px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">89 </span><span class=\"S3588 S12 S2\" id=\"tu_200\" style=\"top:405.5px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2 </span><span class=\"S3589 S12 S2\" id=\"tv_200\" style=\"top:424.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">1 </span><span class=\"S358A S12 S2\" id=\"tw_200\" style=\"top:444.516px;left:756.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">0 </span><span class=\"S358B SDF9 S2\" id=\"tx_200\" style=\"top:470.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Adex Services Limited (*) </span><span class=\"S358C S13 S2\" id=\"ty_200\" style=\"top:470.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">425 </span><span class=\"S358D S13 S2\" id=\"tz_200\" style=\"top:470.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">878 </span><span class=\"S358E S12 S2\" id=\"t10_200\" style=\"top:497.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestations de management EPC UK r\u00e9alis\u00e9es par Adex </span><span class=\"S358F S12 S2\" id=\"t11_200\" style=\"top:516.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Services Ltd (2) </span><span class=\"S3590 S12 S2\" id=\"t12_200\" style=\"top:506.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">425 </span><span class=\"S3591 S12 S2\" id=\"t13_200\" style=\"top:506.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">878 </span><span class=\"S3592 S13 S2\" id=\"t14_200\" style=\"top:540.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EJ Barbier </span><span class=\"S3593 S13 S2\" id=\"t15_200\" style=\"top:540.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">561 </span><span class=\"S3594 S13 S2\" id=\"t16_200\" style=\"top:540.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">291 </span><span class=\"S3595 S12 S2\" id=\"t17_200\" style=\"top:564.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestation de services informatiques EPC SA (3) </span><span class=\"S3596 S12 S2\" id=\"t18_200\" style=\"top:583.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestation de services informatiques EPC France (3) </span><span class=\"S3597 S12 S2\" id=\"t19_200\" style=\"top:603.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestation de services informatiques ADEX (3) (**) </span><span class=\"S3598 S12 S2\" id=\"t1a_200\" style=\"top:622.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cession logiciels (**) </span><span class=\"S3599 S12 S2\" id=\"t1b_200\" style=\"top:642.516px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Assurance responsabilit\u00e9 civile des dirigeants (4) </span><span class=\"S359A S12 S2\" id=\"t1c_200\" style=\"top:564.516px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">114 </span><span class=\"S359B S12 S2\" id=\"t1d_200\" style=\"top:583.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">182 </span><span class=\"S359C S12 S2\" id=\"t1e_200\" style=\"top:603.5px;left:603.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">115 </span><span class=\"S359D S12 S2\" id=\"t1f_200\" style=\"top:622.516px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73 </span><span class=\"S359E S12 S2\" id=\"t1g_200\" style=\"top:642.516px;left:610.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">77 </span><span class=\"S359F S12 S2\" id=\"t1h_200\" style=\"top:564.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S35A0 S12 S2\" id=\"t1i_200\" style=\"top:583.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">166 </span><span class=\"S35A1 S12 S2\" id=\"t1j_200\" style=\"top:603.5px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S35A2 S12 S2\" id=\"t1k_200\" style=\"top:622.516px;left:736.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">N/A </span><span class=\"S35A3 S12 S2\" id=\"t1l_200\" style=\"top:642.516px;left:748.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S35A4 SDF9 S2\" id=\"t1m_200\" style=\"top:663.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">4 DECEMBRE (**) </span><span class=\"S35A5 S13 S2\" id=\"t1n_200\" style=\"top:663.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">677 </span><span class=\"S35A6 S12 S2\" id=\"t1o_200\" style=\"top:685.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Prestation de conseils strat\u00e9giques et financiers ADEX </span><span class=\"S35A7 S12 S2\" id=\"t1p_200\" style=\"top:685.5px;left:602.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">677 </span><span class=\"S35A8 S13 S2\" id=\"t1q_200\" style=\"top:710.5px;left:120px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S35A9 S13 S2\" id=\"t1r_200\" style=\"top:710.5px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7 321 </span><span class=\"S35AA S13 S2\" id=\"t1s_200\" style=\"top:710.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 137 </span><span class=\"S35AB S3EA S2\" id=\"t1t_200\" style=\"top:756px;left:130px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(*) facturation du 1 </span><span class=\"S35AC S3E9 S2\" id=\"t1u_200\" style=\"top:755px;left:225px;height:11.997px;position:absolute;font-size:8px;font-weight:400;\">er </span><span class=\"S35AD S3EA S2\" id=\"t1v_200\" style=\"top:756px;left:233.993px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">janvier au 20 juin 2023 </span><span class=\"S35AE S3EA S2\" id=\"t1w_200\" style=\"top:770.016px;left:130px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(**) facturation du 21 juin au 31 d\u00e9cembre 2023 </span><span class=\"S35AF S12 S2\" id=\"t1x_200\" style=\"top:800.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(1) </span><span class=\"S35B0 S12 S2\" id=\"t1y_200\" style=\"top:800.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La soci\u00e9t\u00e9 EPC n\u2019emploie aucun salari\u00e9. Elle ne dispose donc pas en propre des ressources </span><span class=\"S35B1 S12 S2\" id=\"t1z_200\" style=\"top:820.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">humaines n\u00e9cessaires \u00e0 la r\u00e9alisation de ses obligations de soci\u00e9t\u00e9 cot\u00e9e et d\u2019holding animatrice </span><span class=\"S35B2 S12 S2\" id=\"t20_200\" style=\"top:839.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019un groupe de soci\u00e9t\u00e9s. Adex, qui employait 55 salari\u00e9s au 31 d\u00e9cembre 2023, lui fournit </span><span class=\"S35B3 S12 S2\" id=\"t21_200\" style=\"top:858.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conseil et assistance dans les domaines suivants : administratif et financier (contr\u00f4le de gestion, </span><span class=\"S35B4 S12 S2\" id=\"t22_200\" style=\"top:878.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">tr\u00e9sorerie, financement, comptabilit\u00e9, consolidation, communication financi\u00e8re), juridique et </span><span class=\"S35B5 S12 S2\" id=\"t23_200\" style=\"top:897.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fiscal, ressources humaines, assurance, audit interne, strat\u00e9gie et d\u00e9veloppement, marketing, </span><span class=\"S35B6 S12 S2\" id=\"t24_200\" style=\"top:916.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">logistique achat, s\u00e9curit\u00e9, sant\u00e9 et environnement. En contrepartie de ses services, Adex per\u00e7oit </span><span class=\"S35B7 S12 S2\" id=\"t25_200\" style=\"top:936.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une r\u00e9mun\u00e9ration correspondant \u00e0 ses charges de fonctionnement au titre desdits services </span><span class=\"S35B8 S12 S2\" id=\"t26_200\" style=\"top:955.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">augment\u00e9e d\u2019une marge destin\u00e9e notamment \u00e0 couvrir ses frais directs non affect\u00e9s. Une partie </span><span class=\"S35B9 S12 S2\" id=\"t27_200\" style=\"top:974.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de ces services est rendue au b\u00e9n\u00e9fice des filiales d\u2019EPC SA, et EPC SA refacture les filiales </span><span class=\"S35BA S12 S2\" id=\"t28_200\" style=\"top:994.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">concern\u00e9es. </span><span class=\"S35BB S12 S2\" id=\"t29_200\" style=\"top:1013.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Jusqu\u2019au 20 juin 2023, ADEX \u00e9tait une filiale de la soci\u00e9t\u00e9 E.J. Barbier (qui d\u00e9tenait 95% des </span><span class=\"S35BC S12 S2\" id=\"t2a_200\" style=\"top:1032.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">parts sociales, EPC SA n\u2019en d\u00e9tenant que 5%). Depuis le 21 juin 2023, EPC SA d\u00e9tient, </span><span class=\"S35BD S12 S2\" id=\"t2b_200\" style=\"top:1051.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">directement et indirectement, la totalit\u00e9 du capital d\u2019ADEX. La convention de prestation de </span><span class=\"S35BE S12 S2\" id=\"t2c_200\" style=\"top:1071.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">services en vigueur entre ADEX et EPC SA \u00e0 la date de cette op\u00e9ration s\u2019est poursuivie aux </span><span class=\"S35BF S12 S2\" id=\"t2d_200\" style=\"top:1090.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">m\u00eames conditions depuis. </span><span class=\"S35C0 S12 S2\" id=\"t2e_200\" style=\"top:1110.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les flux mentionn\u00e9s dans le tableau ci-dessus pour l\u2019exercice 2023 correspondant au montant </span><span class=\"S35C1 S12 S2\" id=\"t2f_200\" style=\"top:1129.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dus au titre de cette convention pour la p\u00e9riode du 1 </span><span class=\"S35C2 S562 S2\" id=\"t2g_200\" style=\"top:1129.469px;left:517.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S35C3 S12 S2\" id=\"t2h_200\" style=\"top:1129.516px;left:530.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier au 20 juin 2023, ce qui explique </span></div>l\u2019\u00e9cart avec l\u2019exercice 2022<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S35C5 S12 S2\" id=\"t2_201\" style=\"top:105.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(2) </span><span class=\"S35C6 S12 S2\" id=\"t3_201\" style=\"top:105.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Adex Services Limited, dont la totalit\u00e9 du capital est d\u00e9tenue par ADEX, fournit \u00e0 EPC UK </span><span class=\"S35C7 S12 S2\" id=\"t4_201\" style=\"top:125.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(dont EPC SA d\u00e9tient 100% du capital) conseil et assistance dans les mati\u00e8res suivantes : </span><span class=\"S35C8 S12 S2\" id=\"t5_201\" style=\"top:144.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">business d\u00e9veloppement, communication et marketing, juridique et fiscal, ressources humaines. </span><span class=\"S35C9 S12 S2\" id=\"t6_201\" style=\"top:163.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En contrepartie de ses services, Adex Services Limited per\u00e7oit une r\u00e9mun\u00e9ration correspondant </span><span class=\"S35CA S12 S2\" id=\"t7_201\" style=\"top:183.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 ses charges de fonctionnement au titre desdits services augment\u00e9e d\u2019une marge destin\u00e9e </span><span class=\"S35CB S12 S2\" id=\"t8_201\" style=\"top:202.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">notamment \u00e0 couvrir ses frais directs non affect\u00e9s. </span><span class=\"S35CC S12 S2\" id=\"t9_201\" style=\"top:221.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La convention de prestation de services en vigueur entre Adex Services Limited et EPC UK \u00e0 </span><span class=\"S35CD S12 S2\" id=\"ta_201\" style=\"top:241.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">la date de l\u2019acquisition par EPC SA de la totalit\u00e9 du capital d\u2019ADEX s\u2019est poursuivie aux m\u00eames </span><span class=\"S35CE S12 S2\" id=\"tb_201\" style=\"top:260.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">conditions depuis. </span><span class=\"S35CF S12 S2\" id=\"tc_201\" style=\"top:279.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les flux mentionn\u00e9s dans le tableau ci-dessus pour l\u2019exercice 2023 correspondant au montant </span><span class=\"S35D0 S12 S2\" id=\"td_201\" style=\"top:299.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">dus au titre de cette convention pour la p\u00e9riode du 1 </span><span class=\"S35D1 S562 S2\" id=\"te_201\" style=\"top:299.484px;left:517.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S35D2 S12 S2\" id=\"tf_201\" style=\"top:299.516px;left:530.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier au 20 juin 2023, ce qui explique </span><span class=\"S35D3 S12 S2\" id=\"tg_201\" style=\"top:318.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019\u00e9cart avec l\u2019exercice 2022. </span><span class=\"S35D4 S12 S2\" id=\"th_201\" style=\"top:342.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(3) </span><span class=\"S35D5 S12 S2\" id=\"ti_201\" style=\"top:342.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Afin d\u2019all\u00e9ger les investissements d\u2019EPC SA en mati\u00e8re informatique, EJ Barbier, qui </span><span class=\"S35D6 S12 S2\" id=\"tj_201\" style=\"top:361.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolidait EPC SA et ses filiales dans ses comptes, avait acquis certains serveurs et logiciels </span><span class=\"S35D7 S12 S2\" id=\"tk_201\" style=\"top:380.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(Salle serveur, syst\u00e8me PRA, ERP, SIRH, \u2026), qu\u2019elle a mis \u00e0 disposition d\u2019ADEX, d\u2019EPC SA </span><span class=\"S35D8 S12 S2\" id=\"tl_201\" style=\"top:400.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et d\u2019EPC France, et dont elle finan\u00e7ait la maintenance applicative, l\u2019assistance technique et les </span><span class=\"S35D9 S12 S2\" id=\"tm_201\" style=\"top:419.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">adaptations n\u00e9cessaires, effectu\u00e9es par les soci\u00e9t\u00e9s \u00e9ditrices de logiciels. En contrepartie de ses </span><span class=\"S35DA S12 S2\" id=\"tn_201\" style=\"top:438.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">services, EJ Barbier percevait d\u2019ADEX, EPC SA et d\u2019EPC France une r\u00e9mun\u00e9ration </span><span class=\"S35DB S12 S2\" id=\"to_201\" style=\"top:458.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">correspondant \u00e0 ses charges de fonctionnement au titre desdits services augment\u00e9e d\u2019une marge </span><span class=\"S35DC S12 S2\" id=\"tp_201\" style=\"top:477.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">destin\u00e9e notamment \u00e0 couvrir ses frais directs non affect\u00e9s. </span><span class=\"S35DD S12 S2\" id=\"tq_201\" style=\"top:501.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cadre d\u2019une r\u00e9organisation et d\u2019une modernisation de l\u2019infrastructure informatique du </span><span class=\"S35DE S12 S2\" id=\"tr_201\" style=\"top:521.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Groupe : </span><span class=\"S35DF S91D S2\" id=\"ts_201\" style=\"top:544.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">o </span><span class=\"S35E0 S12 S2\" id=\"tt_201\" style=\"top:544.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fin 2022, EJ Barbier a externalis\u00e9 la gestion de ses serveurs informatiques aupr\u00e8s d\u2019un </span><span class=\"S35E1 S12 S2\" id=\"tu_201\" style=\"top:564.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">prestataire tiers ; </span><span class=\"S35E2 S91D S2\" id=\"tv_201\" style=\"top:588.5px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">o </span><span class=\"S35E3 S12 S2\" id=\"tw_201\" style=\"top:587.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">en plusieurs \u00e9tapes, \u00e0 compter du 1 </span><span class=\"S35E4 S562 S2\" id=\"tx_201\" style=\"top:588.484px;left:457.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S35E5 S12 S2\" id=\"ty_201\" style=\"top:587.516px;left:471.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juin 2023, EJ Barbier et EPC SA ont obtenu des </span><span class=\"S35E6 S12 S2\" id=\"tz_201\" style=\"top:607.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">soci\u00e9t\u00e9s \u00e9ditrices des logiciels mis \u00e0 disposition d\u2019Adex, EPC SA et EPC France </span><span class=\"S35E7 S12 S2\" id=\"t10_201\" style=\"top:626.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019autorisation de les transf\u00e9rer \u00e0 EPC SA, moyennant dans certains cas une </span><span class=\"S35E8 S12 S2\" id=\"t11_201\" style=\"top:646.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">augmentation significative de la redevance de maintenance annuelle ; </span><span class=\"S35E9 S91D S2\" id=\"t12_201\" style=\"top:669.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">o </span><span class=\"S35EA S12 S2\" id=\"t13_201\" style=\"top:669.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">le 31 d\u00e9cembre 2023, EJ Barbier a c\u00e9d\u00e9 \u00e0 EPC SA les logiciels objet de la convention </span><span class=\"S35EB S12 S2\" id=\"t14_201\" style=\"top:689.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de prestation de services pr\u00e9cit\u00e9s pour leur valeur nette comptable au 31 d\u00e9cembre </span><span class=\"S35EC S12 S2\" id=\"t15_201\" style=\"top:708.5px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 ; </span><span class=\"S35ED S91D S2\" id=\"t16_201\" style=\"top:732.516px;left:190px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">o </span><span class=\"S35EE S12 S2\" id=\"t17_201\" style=\"top:732.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">les conventions qui existaient entre EJ Barbier et Adex, EPC SA et EPC France ont \u00e9t\u00e9 </span><span class=\"S35EF S12 S2\" id=\"t18_201\" style=\"top:751.516px;left:217.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9sili\u00e9es \u00e0 effet du 31 d\u00e9cembre 2023. </span><span class=\"S35F0 S12 S2\" id=\"t19_201\" style=\"top:775.5px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les flux mentionn\u00e9s dans le tableau ci-dessus pour l\u2019exercice 2023 int\u00e8grent les co\u00fbts de cette </span><span class=\"S35F1 S12 S2\" id=\"t1a_201\" style=\"top:794.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9organisation et les co\u00fbts support\u00e9s par ADEX \u00e0 compter du 21 juin 2023, ce qui explique </span><span class=\"S35F2 S12 S2\" id=\"t1b_201\" style=\"top:814.516px;left:161.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019\u00e9cart entre 2022 et 2023. </span><span class=\"S35F3 S12 S2\" id=\"t1c_201\" style=\"top:838.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S35F4 S12 S2\" id=\"t1d_201\" style=\"top:838.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La police d\u2019assurance responsabilit\u00e9 civile des dirigeants du groupe EJ Barbier est souscrite au </span><span class=\"S35F5 S12 S2\" id=\"t1e_201\" style=\"top:857.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">niveau d\u2019EJ Barbier, qui refacture \u00e0 EPC SA la quote-part des primes correspondant \u00e0 </span><span class=\"S35F6 S12 S2\" id=\"t1f_201\" style=\"top:877.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019assurance de ses dirigeants. </span><span class=\"S35F7 S12 S2\" id=\"t1g_201\" style=\"top:900.5px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(5) </span><span class=\"S35F8 S12 S2\" id=\"t1h_201\" style=\"top:900.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">La soci\u00e9t\u00e9 4 D\u00e9cembre, qui emploie deux salari\u00e9s, fournit des prestations de conseils </span><span class=\"S35F9 S12 S2\" id=\"t1i_201\" style=\"top:920.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">strat\u00e9giques et financiers \u00e0 la soci\u00e9t\u00e9 ADEX. En contrepartie de ses services, 4 D\u00e9cembre per\u00e7oit </span><span class=\"S35FA S12 S2\" id=\"t1j_201\" style=\"top:939.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">une r\u00e9mun\u00e9ration correspondant \u00e0 ses charges de fonctionnement au titre desdits services </span><span class=\"S35FB S12 S2\" id=\"t1k_201\" style=\"top:958.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">augment\u00e9e d\u2019une marge destin\u00e9e notamment \u00e0 couvrir ses frais directs non affect\u00e9s. </span><span class=\"S35FC S12 S2\" id=\"t1l_201\" style=\"top:978.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le co\u00fbt de cette prestation est int\u00e9gr\u00e9 dans les transactions avec les parties non consolid\u00e9es par </span><span class=\"S35FD S12 S2\" id=\"t1m_201\" style=\"top:997.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SA depuis le 21 juin 2023. Les flux mentionn\u00e9s dans le tableau ci-dessus pour l\u2019exercice </span><span class=\"S35FE S12 S2\" id=\"t1n_201\" style=\"top:1016.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 correspondant au montant dus au titre de cette convention pour la p\u00e9riode du 21 juin au </span><span class=\"S35FF S12 S2\" id=\"t1o_201\" style=\"top:1036.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023. </span><span class=\"S3600 S12 S2\" id=\"t1p_201\" style=\"top:1079.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les sommes dues par le Groupe \u00e0 fin d\u00e9cembre 2023 au titre de conventions conclus par EPC SA et ses </span><span class=\"S3601 S12 S2\" id=\"t1q_201\" style=\"top:1098.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">filiales avec des soci\u00e9t\u00e9s li\u00e9es non consolid\u00e9es par EPC SA avec s\u2019\u00e9l\u00e8vent \u00e0 1.201 K\u20ac contre 5.618 K\u20ac </span></div><span class=\"S3602 S12 S2\" id=\"t1r_201\" style=\"top:1117.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 fin 2022. </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3603 S13 S2\" id=\"t2_202\" style=\"top:105.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Epilogue des contentieux introduits par Candel &amp; Partners </span><span class=\"S3507 S12 S2\" id=\"t3_202\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le 29 novembre 2016, la soci\u00e9t\u00e9 Candel &amp; Partners a assign\u00e9 tous les administrateurs de la soci\u00e9t\u00e9 E.J. </span><span class=\"S3604 S12 S2\" id=\"t4_202\" style=\"top:163.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Barbier (dont certains sont \u00e9galement administrateurs d\u2019EPC SA) ainsi qu\u2019EPC SA devant le Tribunal </span><span class=\"S3605 S12 S2\" id=\"t5_202\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de commerce de Paris, en sollicitant leur condamnation solidaire \u00e0 payer \u00e0 EPC SA 15,4 millions d\u2019euros </span><span class=\"S3606 S12 S2\" id=\"t6_202\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de dommages-int\u00e9r\u00eats en r\u00e9paration du pr\u00e9judice que lui aurait caus\u00e9 des conventions conclues par EPC </span><span class=\"S3607 S12 S2\" id=\"t7_202\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ou ses filiales avec E.J. Barbier et les soci\u00e9t\u00e9s ADEX et ADEX Services Limited au titre des exercices </span><span class=\"S13AB S12 S2\" id=\"t8_202\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2000 \u00e0 2013 inclus, ainsi qu\u20191,5 million d\u2019euros de dommages-int\u00e9r\u00eats </span><span class=\"S3608 S38A S2\" id=\"t9_202\" style=\"top:241.516px;left:590px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00ab au titre du pr\u00e9judice subi par </span><span class=\"S3609 S38A S2\" id=\"ta_202\" style=\"top:260.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC du fait du retard dans l\u2019indemnisation \u00bb</span><span class=\"S360A S12 S2\" id=\"tb_202\" style=\"top:260.516px;left:426.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">, 300.000\u20ac en application de l\u2019article 700 CPC, et les </span><span class=\"S252C S12 S2\" id=\"tc_202\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9pens. </span><span class=\"S1914 S12 S2\" id=\"td_202\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Dans le cadre de cette proc\u00e9dure, la soci\u00e9t\u00e9 Candel &amp; Partners vise sp\u00e9cifiquement : </span><span class=\"S360B S12 S2\" id=\"te_202\" style=\"top:342.516px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S360C S12 S2\" id=\"tf_202\" style=\"top:342.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la p\u00e9riode du 1 </span><span class=\"S360D S562 S2\" id=\"tg_202\" style=\"top:342.484px;left:307.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S360E S12 S2\" id=\"th_202\" style=\"top:342.516px;left:322.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2000 au 31 d\u00e9cembre 2012, une convention de prestation de </span><span class=\"S360F S12 S2\" id=\"ti_202\" style=\"top:361.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">services conclue entre la soci\u00e9t\u00e9 ADEX, en qualit\u00e9 de prestataire, et la Soci\u00e9t\u00e9, en qualit\u00e9 de </span><span class=\"S3610 S12 S2\" id=\"tj_202\" style=\"top:380.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">b\u00e9n\u00e9ficiaire, conclue par acte sous seing priv\u00e9 du 4 janvier 2000 et portant sur des prestations </span><span class=\"S3611 S12 S2\" id=\"tk_202\" style=\"top:400.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019assistance dans (i) les domaines techniques, de la strat\u00e9gie et de la production, (ii) le domaine </span><span class=\"S3612 S12 S2\" id=\"tl_202\" style=\"top:419.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de la logistique et des transports, (iii) le domaine de la strat\u00e9gie commerciale, (iv) le marketing, </span><span class=\"S3613 S12 S2\" id=\"tm_202\" style=\"top:438.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(v) la communication, (vi) les relations internationales, (vii) le domaine comptable, (viii) le </span><span class=\"S3614 S12 S2\" id=\"tn_202\" style=\"top:458.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">domaine financier, (ix) le domaine de la tr\u00e9sorerie, (x) les domaines juridique et fiscal et (xi) le </span><span class=\"S3615 S12 S2\" id=\"to_202\" style=\"top:477.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">domaine des relations humaines. </span><span class=\"S3616 S12 S2\" id=\"tp_202\" style=\"top:501.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3617 S12 S2\" id=\"tq_202\" style=\"top:501.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la p\u00e9riode du 1 </span><span class=\"S3618 S562 S2\" id=\"tr_202\" style=\"top:501.5px;left:300.99px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S3619 S12 S2\" id=\"ts_202\" style=\"top:501.516px;left:313.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier au 31 d\u00e9cembre 2013, la convention de prestations de service en </span><span class=\"S361A S12 S2\" id=\"tt_202\" style=\"top:520.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">date du 6 mars 2013 portant sur des prestations d\u2019assistance dans (i) le domaine du marketing </span><span class=\"S361B S12 S2\" id=\"tu_202\" style=\"top:540.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et de la communication, (ii) le domaine administratif et financier, (iii) le domaine de l\u2019audit </span><span class=\"S361C S12 S2\" id=\"tv_202\" style=\"top:559.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">interne (iv) la direction de la strat\u00e9gie et du d\u00e9veloppement (v) la direction logistique et des </span><span class=\"S361D S12 S2\" id=\"tw_202\" style=\"top:578.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">achats et (vi) le domaine de la S\u00e9curit\u00e9 \u2013 Sant\u00e9 \u2013 Environnement et pr\u00e9voyant une r\u00e9mun\u00e9ration </span><span class=\"S361E S12 S2\" id=\"tx_202\" style=\"top:598.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur la base des co\u00fbts r\u00e9els augment\u00e9s d\u2019une marge de 8%, mais seulement en ce qui concerne la </span><span class=\"S361F S12 S2\" id=\"ty_202\" style=\"top:617.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">refacturation par ADEX \u00e0 EPC SA d\u2019une partie des loyers pay\u00e9s par ADEX \u00e0 E.J. Barbier. </span><span class=\"S3620 S12 S2\" id=\"tz_202\" style=\"top:641.516px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3621 S12 S2\" id=\"t10_202\" style=\"top:641.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pour la p\u00e9riode du 1 </span><span class=\"S3622 S562 S2\" id=\"t11_202\" style=\"top:641.5px;left:307.986px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S3623 S12 S2\" id=\"t12_202\" style=\"top:641.516px;left:322.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2007 au 31 d\u00e9cembre 2012, une convention de prestation de </span><span class=\"S3624 S12 S2\" id=\"t13_202\" style=\"top:660.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">services informatiques conclue entre la soci\u00e9t\u00e9 E.J. Barbier, en qualit\u00e9 de prestataire, et la </span><span class=\"S3625 S12 S2\" id=\"t14_202\" style=\"top:679.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9, en qualit\u00e9 de b\u00e9n\u00e9ficiaire, conclue par acte sous seing priv\u00e9 en date du 2 janvier 2007. </span><span class=\"S3626 S12 S2\" id=\"t15_202\" style=\"top:699.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cette convention pr\u00e9voyait \u00e0 la charge de la Soci\u00e9t\u00e9 une r\u00e9mun\u00e9ration annuelle de 130.000\u20ac </span><span class=\"S3627 S12 S2\" id=\"t16_202\" style=\"top:718.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">avec une clause d\u2019indexation en fonction de l\u2019\u00e9volution de l\u2019indice Syntec. Cette convention a </span><span class=\"S3628 S12 S2\" id=\"t17_202\" style=\"top:737.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e9t\u00e9 conclue pour une dur\u00e9e initiale de 3 ans, reconductible tacitement par p\u00e9riode d\u2019une ann\u00e9e, </span><span class=\"S3629 S12 S2\" id=\"t18_202\" style=\"top:757.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et a \u00e9t\u00e9 reconduite chaque ann\u00e9e ensuite. Elle a pris fin de mani\u00e8re anticip\u00e9e le 31 d\u00e9cembre </span><span class=\"S362A S12 S2\" id=\"t19_202\" style=\"top:776.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2012, lorsque lui a \u00e9t\u00e9 substitu\u00e9e la convention en date du 10 octobre 2014, entr\u00e9e en vigueur </span><span class=\"S362B S12 S2\" id=\"t1a_202\" style=\"top:796.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">r\u00e9troactivement le 1 </span><span class=\"S362C S562 S2\" id=\"t1b_202\" style=\"top:796.5px;left:296.997px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S362D S12 S2\" id=\"t1c_202\" style=\"top:796.516px;left:310px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2013</span><span class=\"S362E S38A S2\" id=\"t1d_202\" style=\"top:796.516px;left:393.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">. </span><span class=\"S362F S12 S2\" id=\"t1e_202\" style=\"top:819.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au soutien de ses pr\u00e9tentions, la soci\u00e9t\u00e9 Candel &amp; Partners fait valoir que les conventions en question </span><span class=\"S3630 S12 S2\" id=\"t1f_202\" style=\"top:839.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">auraient d\u00fb \u00eatre soumises \u00e0 la proc\u00e9dure des conventions r\u00e9glement\u00e9es pr\u00e9vue par les articles L.225-38 </span><span class=\"S3631 S12 S2\" id=\"t1g_202\" style=\"top:858.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et suivants du code de commerce et qu\u2019elles ont caus\u00e9 des cons\u00e9quences pr\u00e9judiciables \u00e0 EPC. </span><span class=\"S3632 S12 S2\" id=\"t1h_202\" style=\"top:897.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Par un jugement du 31 octobre 2019, le Tribunal de commerce de Paris a d\u00e9clar\u00e9 irrecevable l\u2019action de </span><span class=\"S3633 S12 S2\" id=\"t1i_202\" style=\"top:916.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Candel &amp; Partners \u00e0 l\u2019\u00e9gard de Mmes Brigitte de Brancion, Dominique de Brancion, Isabelle Chatel de </span><span class=\"S3634 S12 S2\" id=\"t1j_202\" style=\"top:935.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Brancion, Marie-Magdeleine de Brancion et de Mme Annick Fournier-Guihard, et les a mises hors de </span><span class=\"S8A1 S12 S2\" id=\"t1k_202\" style=\"top:955.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">cause. </span><span class=\"S3635 S12 S2\" id=\"t1l_202\" style=\"top:993.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Par un second jugement du 10 juillet 2020, le Tribunal de commerce de Paris a d\u00e9bout\u00e9 la soci\u00e9t\u00e9 Candel </span><span class=\"S3636 S12 S2\" id=\"t1m_202\" style=\"top:1013.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">&amp; Partners de la totalit\u00e9 de ses demandes, et l\u2019a condamn\u00e9e, sur le fondement de l\u2019article 700 du Code </span><span class=\"S3637 S12 S2\" id=\"t1n_202\" style=\"top:1032.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de proc\u00e9dure civile, \u00e0 payer 60.000\u20ac \u00e0 Madame Elisabeth de Raguet de Brancion, Madame Jacqueline </span><span class=\"S3638 S12 S2\" id=\"t1o_202\" style=\"top:1051.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de Raguet de Brancion et Monsieur Paul de Brancion et 30.000\u20ac \u00e0 la soci\u00e9t\u00e9 EPC. </span><span class=\"S3639 S12 S2\" id=\"t1p_202\" style=\"top:1090.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Aux termes de ce jugement, le Tribunal a : </span><span class=\"S363A S12 S2\" id=\"t1q_202\" style=\"top:1114.516px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S363B S12 S2\" id=\"t1r_202\" style=\"top:1114.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9clar\u00e9 (i) irrecevables (\u00e0 raison de la prescription) la totalit\u00e9 des demandes de la soci\u00e9t\u00e9 Candel </span><span class=\"S363C S12 S2\" id=\"t1s_202\" style=\"top:1133.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">\u00e0 l\u2019encontre de Madame Jacqueline de Brancion, ainsi que les demandes de la soci\u00e9t\u00e9 Candel \u00e0 </span><span class=\"S363D S12 S2\" id=\"t1t_202\" style=\"top:1152.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">l\u2019encontre de Madame \u00c9lisabeth de Brancion et de Monsieur Paul de Brancion \u00e0 l\u2019exception des </span><span class=\"S363E S12 S2\" id=\"t1u_202\" style=\"top:1172.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">demandes relatives \u00e0 la seule r\u00e9paration du loyer 2013 intervenu post\u00e9rieurement au 29 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S363F S12 S2\" id=\"t2_203\" style=\"top:105.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">novembre 2013 dans le cas de Monsieur Paul de Brancion et du 2 d\u00e9cembre 2013 dans le cas de </span><span class=\"S3640 S12 S2\" id=\"t3_203\" style=\"top:125.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Madame \u00c9lisabeth de Brancion ; </span><span class=\"S3641 S12 S2\" id=\"t4_203\" style=\"top:149.516px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3642 S12 S2\" id=\"t5_203\" style=\"top:149.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9bout\u00e9 la soci\u00e9t\u00e9 Candel &amp; Partners de ses demandes relatives \u00e0 la refacturation du loyer 2013 </span><span class=\"S3643 S12 S2\" id=\"t6_203\" style=\"top:168.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">intervenue post\u00e9rieurement au 29 novembre 2013 dans le cas de M. Paul de Brancion et du 2 </span><span class=\"S3644 S12 S2\" id=\"t7_203\" style=\"top:187.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u00e9cembre 2013 dans le cas de Mme Elisabeth De Brancion. </span><span class=\"S3645 S12 S2\" id=\"t8_203\" style=\"top:211.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Par un arr\u00eat du 9 novembre 2021, la Cour d\u2019appel de Paris a : </span><span class=\"S3646 S12 S2\" id=\"t9_203\" style=\"top:235.5px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3647 S12 S2\" id=\"ta_203\" style=\"top:235.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">confirm\u00e9 le jugement du 31 octobre 2019 en toutes ses dispositions ; </span><span class=\"S3648 S12 S2\" id=\"tb_203\" style=\"top:259.516px;left:135px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3649 S12 S2\" id=\"tc_203\" style=\"top:259.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">confirm\u00e9 le jugement du 10 juillet 2020 en toutes ses dispositions sauf en ce qu\u2019il a d\u00e9clar\u00e9 </span><span class=\"S364A S12 S2\" id=\"td_203\" style=\"top:278.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">irrecevables les demandes de la soci\u00e9t\u00e9 Candel &amp; Partners \u00e0 l\u2019encontre de Mme Elisabeth de </span><span class=\"S364B S12 S2\" id=\"te_203\" style=\"top:298.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Brancion et de M. Paul de Brancion, \u00e0 l\u2019exception des demandes relatives \u00e0 la refacturation du </span><span class=\"S364C S12 S2\" id=\"tf_203\" style=\"top:317.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">loyer 2013 intervenue post\u00e9rieurement au 29 novembre 2013 dans le cas de M. Paul de </span><span class=\"S364D S12 S2\" id=\"tg_203\" style=\"top:336.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Brancion, et d\u00e9bout\u00e9 la soci\u00e9t\u00e9 Candel &amp; Partners des demandes relatives \u00e0 la refacturation du </span><span class=\"S364E S12 S2\" id=\"th_203\" style=\"top:356.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">loyer 2013 intervenue post\u00e9rieurement au 29 novembre 2013 dans le cas de M. Paul de Brancion </span><span class=\"S364F S12 S2\" id=\"ti_203\" style=\"top:375.5px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et au 2 d\u00e9cembre 2013 dans le cas de Mme Elisabeth de Brancion, et statuant \u00e0 nouveau, d\u00e9clar\u00e9 </span><span class=\"S3650 S12 S2\" id=\"tj_203\" style=\"top:394.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">irrecevable car prescrite l\u2019action exerc\u00e9e par Candel &amp; Partners \u00e0 l\u2019encontre de M. Paul de </span><span class=\"S3651 S12 S2\" id=\"tk_203\" style=\"top:414.516px;left:162.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Brancion et de Mme Elisabeth de Brancion. </span><span class=\"S3652 S12 S2\" id=\"tl_203\" style=\"top:437.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Au final c\u2019est donc la totalit\u00e9 des demandes de la soci\u00e9t\u00e9 Candel &amp; Partners qui ont \u00e9t\u00e9 d\u00e9clar\u00e9es </span><span class=\"S3653 S12 S2\" id=\"tm_203\" style=\"top:457.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">irrecevables car prescrites. </span><span class=\"S3654 S12 S2\" id=\"tn_203\" style=\"top:495.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A la suite de l\u2019arr\u00eat de la Cour d\u2019appel de Paris, la soci\u00e9t\u00e9 Candel &amp; Partners a r\u00e9gl\u00e9 \u00e0 EPC l\u2019indemnit\u00e9 </span><span class=\"S3655 S12 S2\" id=\"to_203\" style=\"top:515.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de 30.000\u20ac au titre de l\u2019article 700 du code de proc\u00e9dure civile pr\u00e9vue par le jugement du 10 juillet </span><span class=\"S3656 S12 S2\" id=\"tp_203\" style=\"top:534.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2020. </span><span class=\"S3657 S12 S2\" id=\"tq_203\" style=\"top:573.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Puis elle a form\u00e9 un pourvoi en cassation \u00e0 l\u2019encontre de l\u2019arr\u00eat de la Cour d\u2019appel de Paris du 9 </span><span class=\"S3658 S12 S2\" id=\"tr_203\" style=\"top:592.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">novembre 2021. Le pourvoi en cassation de Candel &amp; Partners a \u00e9t\u00e9 rejet\u00e9 par un arr\u00eat de la Chambre </span><span class=\"S3659 S12 S2\" id=\"ts_203\" style=\"top:611.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">commerciale de la Cour de cassation du 11 octobre 2023. </span><span class=\"S365A S12 S2\" id=\"tt_203\" style=\"top:650.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cette affaire est donc d\u00e9finitivement termin\u00e9e. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16407": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S354F S13 S2\" id=\"ts_199\" style=\"top:540.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7. </span><span class=\"S3550 S13 S2\" id=\"tt_199\" style=\"top:540.516px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INFORMATIONS RELATIVES AUX PARTIES LIEES </span><span class=\"S3551 S13 S2\" id=\"tu_199\" style=\"top:598.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.1. Contr\u00f4le </span><span class=\"S3552 S12 S2\" id=\"tv_199\" style=\"top:637.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe EPC est contr\u00f4l\u00e9 par la soci\u00e9t\u00e9 EJ Barbier. La soci\u00e9t\u00e9 t\u00eate de Groupe est la Soci\u00e9t\u00e9 Anonyme </span><span class=\"S3553 S12 S2\" id=\"tw_199\" style=\"top:656.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019Explosifs et Produits Chimiques, EPC, est d\u00e9tenue indirectement \u00e0 64.2% par la soci\u00e9t\u00e9 4 d\u00e9cembre </span><span class=\"S3554 S12 S2\" id=\"tx_199\" style=\"top:675.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SAS qui d\u00e9pose ses \u00e9tats financiers au greffe du tribunal de commerce. </span><span class=\"S3555 S13 S2\" id=\"ty_199\" style=\"top:714.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.2. Relation avec les filiales </span><span class=\"S3556 S12 S2\" id=\"tz_199\" style=\"top:752.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les transactions entre la soci\u00e9t\u00e9 m\u00e8re et ses filiales, qui sont des parties li\u00e9es, ont \u00e9t\u00e9 \u00e9limin\u00e9es en </span><span class=\"S3557 S12 S2\" id=\"t10_199\" style=\"top:772.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">consolidation et ne sont pas pr\u00e9sent\u00e9es dans ces notes. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16419": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S3558 S13 S2\" id=\"t11_199\" style=\"top:810.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">7.3. R\u00e9mun\u00e9ration du personnel dirigeant-cl\u00e9 </span><span class=\"S3559 S12 S2\" id=\"t12_199\" style=\"top:849.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le personnel dirigeant cl\u00e9 du Groupe EPC est compos\u00e9 du mandataire social de la soci\u00e9t\u00e9 EPC S.A. au </span><span class=\"S355A S12 S2\" id=\"t13_199\" style=\"top:869.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">31 d\u00e9cembre 2023. </span><span class=\"S355B SDF9 S2\" id=\"t14_199\" style=\"top:913.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S355C S13 S2\" id=\"t15_199\" style=\"top:913.516px;left:505px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2023 </span><span class=\"S355D S13 S2\" id=\"t16_199\" style=\"top:913.516px;left:633.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exercice 2022 </span><span class=\"S355E S12 S2\" id=\"t17_199\" style=\"top:939.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">R\u00e9mun\u00e9rations avantages en nature </span><span class=\"S355F S12 S2\" id=\"t18_199\" style=\"top:958.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Jetons de pr\u00e9sence </span><span class=\"S3560 S12 S2\" id=\"t19_199\" style=\"top:978.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Autres </span><span class=\"S3561 S12 S2\" id=\"t1a_199\" style=\"top:997.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Paiement en action </span><span class=\"S3562 S12 S2\" id=\"t1b_199\" style=\"top:939.516px;left:555px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">574 </span><span class=\"S3563 S12 S2\" id=\"t1c_199\" style=\"top:958.516px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">68 </span><span class=\"S3564 S12 S2\" id=\"t1d_199\" style=\"top:978.516px;left:563.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3565 S12 S2\" id=\"t1e_199\" style=\"top:997.516px;left:575px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3566 S12 S2\" id=\"t1f_199\" style=\"top:939.516px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">540 </span><span class=\"S3567 S12 S2\" id=\"t1g_199\" style=\"top:958.516px;left:691.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">64 </span><span class=\"S3568 S12 S2\" id=\"t1h_199\" style=\"top:978.516px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3569 S12 S2\" id=\"t1i_199\" style=\"top:997.516px;left:702.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S356A S13 S2\" id=\"t1j_199\" style=\"top:1020.516px;left:176.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Total </span><span class=\"S356B S13 S2\" id=\"t1k_199\" style=\"top:1020.516px;left:555.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">682 </span><span class=\"S356C S13 S2\" id=\"t1l_199\" style=\"top:1020.516px;left:683.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">605 </span><span class=\"S356D S12 S2\" id=\"t1m_199\" style=\"top:1063.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le d\u00e9tail des r\u00e9mun\u00e9rations des dirigeants figure dans la section 13 du Document d\u2019Enregistrement </span><span class=\"S356E S12 S2\" id=\"t1n_199\" style=\"top:1082.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Universel </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16741": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S365B S13 S2\" id=\"t2_204\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">8. </span><span class=\"S365C S13 S2\" id=\"t3_204\" style=\"top:105.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETES DU GROUPE </span><span class=\"S365D S13 S2\" id=\"t4_204\" style=\"top:155.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Soci\u00e9t\u00e9s </span><span class=\"S365E S13 S2\" id=\"t5_204\" style=\"top:155.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Pays </span><span class=\"S365F S13 S2\" id=\"t6_204\" style=\"top:145.5px;left:697.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">% d\u2019int\u00e9r\u00eat </span><span class=\"S3660 S13 S2\" id=\"t7_204\" style=\"top:165.5px;left:657.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9c. 2023 </span><span class=\"S3661 S13 S2\" id=\"t8_204\" style=\"top:165.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">D\u00e9c.2022 </span><span class=\"S3662 S13 S2\" id=\"t9_204\" style=\"top:185.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Filiales \u2013 Int\u00e9gration globale </span><span class=\"S3663 S12 S2\" id=\"ta_204\" style=\"top:205.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SA </span><span class=\"S3664 S12 S2\" id=\"tb_204\" style=\"top:205.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3665 S12 S2\" id=\"tc_204\" style=\"top:205.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3666 S12 S2\" id=\"td_204\" style=\"top:205.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3667 S12 S2\" id=\"te_204\" style=\"top:224.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC France </span><span class=\"S3668 S12 S2\" id=\"tf_204\" style=\"top:224.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3669 S12 S2\" id=\"tg_204\" style=\"top:224.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366A S12 S2\" id=\"th_204\" style=\"top:224.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366B S12 S2\" id=\"ti_204\" style=\"top:244.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DEMOKRITE SAS </span><span class=\"S366C S12 S2\" id=\"tj_204\" style=\"top:244.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S366D S12 S2\" id=\"tk_204\" style=\"top:244.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366E S12 S2\" id=\"tl_204\" style=\"top:244.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S366F S12 S2\" id=\"tm_204\" style=\"top:263.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC DEMOSTEN (1) </span><span class=\"S3670 S12 S2\" id=\"tn_204\" style=\"top:263.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3671 S12 S2\" id=\"to_204\" style=\"top:263.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3672 S12 S2\" id=\"tp_204\" style=\"top:263.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3673 S12 S2\" id=\"tq_204\" style=\"top:282.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">A.T.D. SAS (1) </span><span class=\"S3674 S12 S2\" id=\"tr_204\" style=\"top:282.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3675 S12 S2\" id=\"ts_204\" style=\"top:282.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3676 S12 S2\" id=\"tt_204\" style=\"top:282.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3677 S12 S2\" id=\"tu_204\" style=\"top:302.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">PRODEMO SAS (1) </span><span class=\"S3678 S12 S2\" id=\"tv_204\" style=\"top:302.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3679 S12 S2\" id=\"tw_204\" style=\"top:302.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S367A S12 S2\" id=\"tx_204\" style=\"top:302.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S367B S12 S2\" id=\"ty_204\" style=\"top:321.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">OCCAMAT SAS (1) </span><span class=\"S367C S12 S2\" id=\"tz_204\" style=\"top:321.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S367D S12 S2\" id=\"t10_204\" style=\"top:321.516px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S367E S12 S2\" id=\"t11_204\" style=\"top:321.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S367F S12 S2\" id=\"t12_204\" style=\"top:340.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">OCCAMIANTE SAS (1) </span><span class=\"S3680 S12 S2\" id=\"t13_204\" style=\"top:340.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3681 S12 S2\" id=\"t14_204\" style=\"top:340.5px;left:740px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3682 S12 S2\" id=\"t15_204\" style=\"top:340.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3683 S12 S2\" id=\"t16_204\" style=\"top:360.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC COLIBRI SAS (anciennement 2 B RECYCLAGE) (2) </span><span class=\"S3684 S12 S2\" id=\"t17_204\" style=\"top:360.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3685 S12 S2\" id=\"t18_204\" style=\"top:360.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95,48 </span><span class=\"S3686 S12 S2\" id=\"t19_204\" style=\"top:360.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3687 S12 S2\" id=\"t1a_204\" style=\"top:379.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETE MINE AFRIQUE (SMA) </span><span class=\"S3688 S12 S2\" id=\"t1b_204\" style=\"top:379.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3689 S12 S2\" id=\"t1c_204\" style=\"top:379.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S368A S12 S2\" id=\"t1d_204\" style=\"top:379.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S368B S12 S2\" id=\"t1e_204\" style=\"top:398.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DIOGEN </span><span class=\"S368C S12 S2\" id=\"t1f_204\" style=\"top:398.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S368D S12 S2\" id=\"t1g_204\" style=\"top:398.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,87 </span><span class=\"S368E S12 S2\" id=\"t1h_204\" style=\"top:398.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,87 </span><span class=\"S368F S12 S2\" id=\"t1i_204\" style=\"top:418.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC </span><span class=\"S3690 S12 S2\" id=\"t1j_204\" style=\"top:418.5px;left:110px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MINETECH </span><span class=\"S3691 S12 S2\" id=\"t1k_204\" style=\"top:418.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3692 S12 S2\" id=\"t1l_204\" style=\"top:418.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3693 S12 S2\" id=\"t1m_204\" style=\"top:418.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3694 S12 S2\" id=\"t1n_204\" style=\"top:437.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CORSE EXPANSIF </span><span class=\"S3695 S12 S2\" id=\"t1o_204\" style=\"top:437.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3696 S12 S2\" id=\"t1p_204\" style=\"top:437.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73,24 </span><span class=\"S3697 S12 S2\" id=\"t1q_204\" style=\"top:437.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">73,24 </span><span class=\"S3698 S12 S2\" id=\"t1r_204\" style=\"top:456.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC 2i (anciennement EPC INNOVATION) </span><span class=\"S3699 S12 S2\" id=\"t1s_204\" style=\"top:456.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S369A S12 S2\" id=\"t1t_204\" style=\"top:456.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369B S12 S2\" id=\"t1u_204\" style=\"top:456.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369C S12 S2\" id=\"t1v_204\" style=\"top:476.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SONOUVEX </span><span class=\"S369D S12 S2\" id=\"t1w_204\" style=\"top:476.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S369E S12 S2\" id=\"t1x_204\" style=\"top:476.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S369F S12 S2\" id=\"t1y_204\" style=\"top:476.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A0 S12 S2\" id=\"t1z_204\" style=\"top:495.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SNC (6) </span><span class=\"S36A1 S12 S2\" id=\"t20_204\" style=\"top:495.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36A2 S12 S2\" id=\"t21_204\" style=\"top:495.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A3 S12 S2\" id=\"t22_204\" style=\"top:495.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S36A4 S12 S2\" id=\"t23_204\" style=\"top:514.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ITALIA </span><span class=\"S36A5 S12 S2\" id=\"t24_204\" style=\"top:514.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie </span><span class=\"S36A6 S12 S2\" id=\"t25_204\" style=\"top:514.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A7 S12 S2\" id=\"t26_204\" style=\"top:514.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36A8 S12 S2\" id=\"t27_204\" style=\"top:534.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INTEREM </span><span class=\"S36A9 S12 S2\" id=\"t28_204\" style=\"top:534.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Italie </span><span class=\"S36AA S12 S2\" id=\"t29_204\" style=\"top:534.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36AB S12 S2\" id=\"t2a_204\" style=\"top:534.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36AC S12 S2\" id=\"t2b_204\" style=\"top:553.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CHEMICALS Ltd (3) </span><span class=\"S36AD S12 S2\" id=\"t2c_204\" style=\"top:553.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande </span><span class=\"S36AE S12 S2\" id=\"t2d_204\" style=\"top:553.5px;left:545.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Bretagne </span><span class=\"S36AF S12 S2\" id=\"t2e_204\" style=\"top:553.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B0 S12 S2\" id=\"t2f_204\" style=\"top:553.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B1 S12 S2\" id=\"t2g_204\" style=\"top:572.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC UK (3) </span><span class=\"S36B2 S12 S2\" id=\"t2h_204\" style=\"top:572.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36B3 S12 S2\" id=\"t2i_204\" style=\"top:572.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B4 S12 S2\" id=\"t2j_204\" style=\"top:572.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B5 S12 S2\" id=\"t2k_204\" style=\"top:591.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC METRICS Ltd (3) </span><span class=\"S36B6 S12 S2\" id=\"t2l_204\" style=\"top:591.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36B7 S12 S2\" id=\"t2m_204\" style=\"top:591.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36B8 S12 S2\" id=\"t2n_204\" style=\"top:591.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S36B9 S12 S2\" id=\"t2o_204\" style=\"top:611.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MINEXPLO </span><span class=\"S36BA S12 S2\" id=\"t2p_204\" style=\"top:611.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36BB S12 S2\" id=\"t2q_204\" style=\"top:611.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36BC S12 S2\" id=\"t2r_204\" style=\"top:611.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36BD S12 S2\" id=\"t2s_204\" style=\"top:630.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SERVICES LIMITED </span><span class=\"S36BE S12 S2\" id=\"t2t_204\" style=\"top:630.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S36BF S12 S2\" id=\"t2u_204\" style=\"top:630.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C0 S12 S2\" id=\"t2v_204\" style=\"top:630.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S36C1 S12 S2\" id=\"t2w_204\" style=\"top:650.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Belgique </span><span class=\"S36C2 S12 S2\" id=\"t2x_204\" style=\"top:650.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S36C3 S12 S2\" id=\"t2y_204\" style=\"top:650.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C4 S12 S2\" id=\"t2z_204\" style=\"top:650.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C5 S12 S2\" id=\"t30_204\" style=\"top:669.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EMPRESA DE EXPLOSIVOS </span><span class=\"S36C6 S12 S2\" id=\"t31_204\" style=\"top:669.516px;left:290px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">INDUSTRIAIS LDA (EEI) </span><span class=\"S36C7 S12 S2\" id=\"t32_204\" style=\"top:669.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Portugal </span><span class=\"S36C8 S12 S2\" id=\"t33_204\" style=\"top:669.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36C9 S12 S2\" id=\"t34_204\" style=\"top:669.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CA S12 S2\" id=\"t35_204\" style=\"top:688.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GALILEO EXPLOSIVOS SA </span><span class=\"S36CB S12 S2\" id=\"t36_204\" style=\"top:688.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36CC S12 S2\" id=\"t37_204\" style=\"top:688.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CD S12 S2\" id=\"t38_204\" style=\"top:688.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36CE S12 S2\" id=\"t39_204\" style=\"top:708.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SERAFINA ORTEGA E HIJOS SA </span><span class=\"S36CF S12 S2\" id=\"t3a_204\" style=\"top:708.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D0 S12 S2\" id=\"t3b_204\" style=\"top:708.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36D1 S12 S2\" id=\"t3c_204\" style=\"top:708.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36D2 S12 S2\" id=\"t3d_204\" style=\"top:727.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ESPANA </span><span class=\"S36D3 S12 S2\" id=\"t3e_204\" style=\"top:727.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D4 S12 S2\" id=\"t3f_204\" style=\"top:727.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36D5 S12 S2\" id=\"t3g_204\" style=\"top:727.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36D6 S12 S2\" id=\"t3h_204\" style=\"top:746.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SILEX SEGURIDAD </span><span class=\"S36D7 S12 S2\" id=\"t3i_204\" style=\"top:746.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Espagne </span><span class=\"S36D8 S12 S2\" id=\"t3j_204\" style=\"top:746.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36D9 S12 S2\" id=\"t3k_204\" style=\"top:746.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36DA S12 S2\" id=\"t3l_204\" style=\"top:765.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SVERIGE </span><span class=\"S36DB S12 S2\" id=\"t3m_204\" style=\"top:765.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Su\u00e8de </span><span class=\"S36DC S12 S2\" id=\"t3n_204\" style=\"top:765.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36DD S12 S2\" id=\"t3o_204\" style=\"top:765.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36DE S12 S2\" id=\"t3p_204\" style=\"top:785.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC NORGE </span><span class=\"S36DF S12 S2\" id=\"t3q_204\" style=\"top:785.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Norv\u00e8ge </span><span class=\"S36E0 S12 S2\" id=\"t3r_204\" style=\"top:785.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E1 S12 S2\" id=\"t3s_204\" style=\"top:785.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E2 S12 S2\" id=\"t3t_204\" style=\"top:804.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPCAP RE </span><span class=\"S36E3 S12 S2\" id=\"t3u_204\" style=\"top:804.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Luxembourg </span><span class=\"S36E4 S12 S2\" id=\"t3v_204\" style=\"top:804.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E5 S12 S2\" id=\"t3w_204\" style=\"top:804.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36E6 S12 S2\" id=\"t3x_204\" style=\"top:823.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC MINEEX SENEGAL </span><span class=\"S36E7 S12 S2\" id=\"t3y_204\" style=\"top:823.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">S\u00e9n\u00e9gal </span><span class=\"S36E8 S12 S2\" id=\"t3z_204\" style=\"top:823.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 </span><span class=\"S36E9 S12 S2\" id=\"t40_204\" style=\"top:823.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">81 </span><span class=\"S36EA S12 S2\" id=\"t41_204\" style=\"top:843.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">K\u00c4MA\u00c4N EXPLO </span><span class=\"S36EB S12 S2\" id=\"t42_204\" style=\"top:843.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nouvelle Cal\u00e9donie </span><span class=\"S36EC S12 S2\" id=\"t43_204\" style=\"top:843.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36ED S12 S2\" id=\"t44_204\" style=\"top:843.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">95 </span><span class=\"S36EE S12 S2\" id=\"t45_204\" style=\"top:862.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC BURKINA FASO </span><span class=\"S36EF S12 S2\" id=\"t46_204\" style=\"top:862.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Burkina Faso </span><span class=\"S36F0 S12 S2\" id=\"t47_204\" style=\"top:862.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F1 S12 S2\" id=\"t48_204\" style=\"top:862.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F2 S12 S2\" id=\"t49_204\" style=\"top:881.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ASIA PACIFIC FZE </span><span class=\"S36F3 S12 S2\" id=\"t4a_204\" style=\"top:881.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats Arabes Unis </span><span class=\"S36F4 S12 S2\" id=\"t4b_204\" style=\"top:881.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F5 S12 S2\" id=\"t4c_204\" style=\"top:881.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S36F6 S12 S2\" id=\"t4d_204\" style=\"top:901.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC EXPLO MAROC </span><span class=\"S36F7 S12 S2\" id=\"t4e_204\" style=\"top:901.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Maroc </span><span class=\"S36F8 S12 S2\" id=\"t4f_204\" style=\"top:901.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S36F9 S12 S2\" id=\"t4g_204\" style=\"top:901.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,97 </span><span class=\"S36FA S12 S2\" id=\"t4h_204\" style=\"top:920.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MARODYN </span><span class=\"S36FB S12 S2\" id=\"t4i_204\" style=\"top:920.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Maroc </span><span class=\"S36FC S12 S2\" id=\"t4j_204\" style=\"top:920.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S36FD S12 S2\" id=\"t4k_204\" style=\"top:920.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S36FE S12 S2\" id=\"t4l_204\" style=\"top:939.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MARODYN COTE D\u2019IVOIRE </span><span class=\"S36FF S12 S2\" id=\"t4m_204\" style=\"top:939.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019Ivoire </span><span class=\"S3700 S12 S2\" id=\"t4n_204\" style=\"top:939.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S3701 S12 S2\" id=\"t4o_204\" style=\"top:939.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,95 </span><span class=\"S3702 S12 S2\" id=\"t4p_204\" style=\"top:959.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NITROKEMFOR GUINEE </span><span class=\"S3703 S12 S2\" id=\"t4q_204\" style=\"top:959.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S3704 S12 S2\" id=\"t4r_204\" style=\"top:959.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3705 S12 S2\" id=\"t4s_204\" style=\"top:959.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3706 S12 S2\" id=\"t4t_204\" style=\"top:978.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC GUINEE </span><span class=\"S3707 S12 S2\" id=\"t4u_204\" style=\"top:978.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S3708 S12 S2\" id=\"t4v_204\" style=\"top:978.5px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S3709 S12 S2\" id=\"t4w_204\" style=\"top:978.5px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">99,99 </span><span class=\"S370A S12 S2\" id=\"t4x_204\" style=\"top:997.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CAMEROUN </span><span class=\"S370B S12 S2\" id=\"t4y_204\" style=\"top:997.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cameroun </span><span class=\"S370C S12 S2\" id=\"t4z_204\" style=\"top:997.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S370D S12 S2\" id=\"t50_204\" style=\"top:997.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S370E S12 S2\" id=\"t51_204\" style=\"top:1017.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC GABON </span><span class=\"S370F S12 S2\" id=\"t52_204\" style=\"top:1017.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Gabon </span><span class=\"S3710 S12 S2\" id=\"t53_204\" style=\"top:1017.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3711 S12 S2\" id=\"t54_204\" style=\"top:1017.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3712 S12 S2\" id=\"t55_204\" style=\"top:1036.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC COTE D\u2019IVOIRE </span><span class=\"S3713 S12 S2\" id=\"t56_204\" style=\"top:1036.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u00f4te d\u2019ivoire </span><span class=\"S3714 S12 S2\" id=\"t57_204\" style=\"top:1036.516px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3715 S12 S2\" id=\"t58_204\" style=\"top:1036.516px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3716 S12 S2\" id=\"t59_204\" style=\"top:1055.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC CANADA </span><span class=\"S3717 S12 S2\" id=\"t5a_204\" style=\"top:1055.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Canada </span><span class=\"S3718 S12 S2\" id=\"t5b_204\" style=\"top:1055.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3719 S12 S2\" id=\"t5c_204\" style=\"top:1055.5px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S371A S12 S2\" id=\"t5d_204\" style=\"top:1075.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ANDES </span><span class=\"S371B S12 S2\" id=\"t5e_204\" style=\"top:1075.5px;left:170px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CHILE </span><span class=\"S371C S12 S2\" id=\"t5f_204\" style=\"top:1075.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chili </span><span class=\"S371D S12 S2\" id=\"t5g_204\" style=\"top:1075.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 </span><span class=\"S371E S12 S2\" id=\"t5h_204\" style=\"top:1075.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">51 </span><span class=\"S371F S12 S2\" id=\"t5i_204\" style=\"top:1094.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC JAPAN </span><span class=\"S3720 S12 S2\" id=\"t5j_204\" style=\"top:1094.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Japon </span><span class=\"S3721 S12 S2\" id=\"t5k_204\" style=\"top:1094.516px;left:707.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">97,56 </span><span class=\"S3722 S12 S2\" id=\"t5l_204\" style=\"top:1094.516px;left:796.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">97,56 </span><span class=\"S3723 S12 S2\" id=\"t5m_204\" style=\"top:1113.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC ANDINA SAC (4) </span><span class=\"S3724 S12 S2\" id=\"t5n_204\" style=\"top:1113.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S3725 S12 S2\" id=\"t5o_204\" style=\"top:1113.5px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3726 S12 S2\" id=\"t5p_204\" style=\"top:1113.5px;left:828.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3727 S12 S2\" id=\"t5q_204\" style=\"top:1133.5px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NORMAT SERVICES </span><span class=\"S3728 S12 S2\" id=\"t5r_204\" style=\"top:1133.5px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B\u00e9nin </span><span class=\"S3729 S12 S2\" id=\"t5s_204\" style=\"top:1133.5px;left:728.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S372A S12 S2\" id=\"t5t_204\" style=\"top:1133.5px;left:816.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S372B S12 S2\" id=\"t5u_204\" style=\"top:1152.516px;left:75px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC SINGAPORE PTE </span><span class=\"S372C S12 S2\" id=\"t5v_204\" style=\"top:1152.516px;left:491.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Singapour </span><span class=\"S372D S12 S2\" id=\"t5w_204\" style=\"top:1152.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S372E S12 S2\" id=\"t5x_204\" style=\"top:1152.516px;left:808.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S372F S13 S2\" id=\"t2_205\" style=\"top:145.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es \u2013 Mises en \u00e9quivalence </span><span class=\"S3730 S12 S2\" id=\"t3_205\" style=\"top:165.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ARABIAN EXPLOSIVES (PRIVATE Ltd) </span><span class=\"S3731 S12 S2\" id=\"t4_205\" style=\"top:165.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats </span><span class=\"S3732 S12 S2\" id=\"t5_205\" style=\"top:165.516px;left:537.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabes Unis </span><span class=\"S3733 S12 S2\" id=\"t6_205\" style=\"top:165.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 </span><span class=\"S3734 S12 S2\" id=\"t7_205\" style=\"top:165.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 </span><span class=\"S3735 S12 S2\" id=\"t8_205\" style=\"top:184.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETE DE MINAGE EN GUINEE SAS (SMG) </span><span class=\"S3736 S12 S2\" id=\"t9_205\" style=\"top:184.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3737 S12 S2\" id=\"ta_205\" style=\"top:184.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3738 S12 S2\" id=\"tb_205\" style=\"top:184.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3739 S12 S2\" id=\"tc_205\" style=\"top:204.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NITROKEMINE GUINEE </span><span class=\"S373A S12 S2\" id=\"td_205\" style=\"top:204.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S373B S12 S2\" id=\"te_205\" style=\"top:204.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S373C S12 S2\" id=\"tf_205\" style=\"top:204.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S373D S12 S2\" id=\"tg_205\" style=\"top:223.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">KEMEK </span><span class=\"S373E S12 S2\" id=\"th_205\" style=\"top:223.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S373F S12 S2\" id=\"ti_205\" style=\"top:223.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3740 S12 S2\" id=\"tj_205\" style=\"top:223.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3741 S12 S2\" id=\"tk_205\" style=\"top:242.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">KEMEK US Limited </span><span class=\"S3742 S12 S2\" id=\"tl_205\" style=\"top:242.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S3743 S12 S2\" id=\"tm_205\" style=\"top:242.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3744 S12 S2\" id=\"tn_205\" style=\"top:242.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3745 S12 S2\" id=\"to_205\" style=\"top:261.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC</span><span class=\"S3746 S12 S2\" id=\"tp_205\" style=\"top:261.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S3747 S12 S2\" id=\"tq_205\" style=\"top:261.516px;left:122.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B SCRL </span><span class=\"S3748 S12 S2\" id=\"tr_205\" style=\"top:261.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S3749 S12 S2\" id=\"ts_205\" style=\"top:261.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66,67 </span><span class=\"S374A S12 S2\" id=\"tt_205\" style=\"top:261.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66,67 </span><span class=\"S374B S12 S2\" id=\"tu_205\" style=\"top:281.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MODERN CHEMICALS AND SERVICES (MCS) </span><span class=\"S374C S12 S2\" id=\"tv_205\" style=\"top:281.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabie Saoudite </span><span class=\"S374D S12 S2\" id=\"tw_205\" style=\"top:281.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S374E S12 S2\" id=\"tx_205\" style=\"top:281.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span></div><div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S374F S13 S2\" id=\"ty_205\" style=\"top:301.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises non consolid\u00e9es </span><span class=\"S3750 S12 S2\" id=\"tz_205\" style=\"top:321.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SICIEX (5) </span><span class=\"S3751 S12 S2\" id=\"t10_205\" style=\"top:321.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3752 S12 S2\" id=\"t11_205\" style=\"top:321.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3753 S12 S2\" id=\"t12_205\" style=\"top:321.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3754 S12 S2\" id=\"t13_205\" style=\"top:340.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CORSE CONFORTEMENT FORATION MINAGE </span><span class=\"S3755 S12 S2\" id=\"t14_205\" style=\"top:340.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3756 S12 S2\" id=\"t15_205\" style=\"top:340.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,20 </span><span class=\"S3757 S12 S2\" id=\"t16_205\" style=\"top:340.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">13,20 </span><span class=\"S3758 S12 S2\" id=\"t17_205\" style=\"top:360.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX SNC (6) </span><span class=\"S3759 S12 S2\" id=\"t18_205\" style=\"top:360.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S375A S12 S2\" id=\"t19_205\" style=\"top:360.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S375B S12 S2\" id=\"t1a_205\" style=\"top:360.516px;left:815.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">5 </span><span class=\"S375C S12 S2\" id=\"t1b_205\" style=\"top:379.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ADEX TP (7) </span><span class=\"S375D S12 S2\" id=\"t1c_205\" style=\"top:379.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S375E S12 S2\" id=\"t1d_205\" style=\"top:379.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S375F S12 S2\" id=\"t1e_205\" style=\"top:379.516px;left:795px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14,5 </span><span class=\"S3760 S12 S2\" id=\"t1f_205\" style=\"top:398.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Blasting Services Limited </span><span class=\"S3761 S12 S2\" id=\"t1g_205\" style=\"top:398.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3762 S12 S2\" id=\"t1h_205\" style=\"top:398.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3763 S12 S2\" id=\"t1i_205\" style=\"top:398.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3764 S12 S2\" id=\"t1j_205\" style=\"top:418.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EDSL Limited </span><span class=\"S3765 S12 S2\" id=\"t1k_205\" style=\"top:418.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S32E8 S12 S2\" id=\"t1l_205\" style=\"top:418.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3766 S12 S2\" id=\"t1m_205\" style=\"top:418.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3767 S12 S2\" id=\"t1n_205\" style=\"top:437.531px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EXCHEM EXPLOSIVES Limited </span><span class=\"S3768 S12 S2\" id=\"t1o_205\" style=\"top:437.531px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3769 S12 S2\" id=\"t1p_205\" style=\"top:437.531px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S376A S12 S2\" id=\"t1q_205\" style=\"top:437.531px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S376B S12 S2\" id=\"t1r_205\" style=\"top:456.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Fuel Additives Limited </span><span class=\"S376C S12 S2\" id=\"t1s_205\" style=\"top:456.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S376D S12 S2\" id=\"t1t_205\" style=\"top:456.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S376E S12 S2\" id=\"t1u_205\" style=\"top:456.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S376F S12 S2\" id=\"t1v_205\" style=\"top:476.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Exchem Defence Systems Limited </span><span class=\"S3770 S12 S2\" id=\"t1w_205\" style=\"top:476.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Grande Bretagne </span><span class=\"S3771 S12 S2\" id=\"t1x_205\" style=\"top:476.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3772 S12 S2\" id=\"t1y_205\" style=\"top:476.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">92,60 </span><span class=\"S3773 S12 S2\" id=\"t1z_205\" style=\"top:495.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC HK Incorporated Limited </span><span class=\"S3774 S12 S2\" id=\"t20_205\" style=\"top:495.516px;left:535.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Chine </span><span class=\"S3775 S12 S2\" id=\"t21_205\" style=\"top:495.516px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3776 S12 S2\" id=\"t22_205\" style=\"top:495.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3777 S12 S2\" id=\"t23_205\" style=\"top:514.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Servicios Peru </span><span class=\"S3778 S12 S2\" id=\"t24_205\" style=\"top:514.516px;left:223.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">(4) </span><span class=\"S3779 S12 S2\" id=\"t25_205\" style=\"top:514.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S377A S12 S2\" id=\"t26_205\" style=\"top:514.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S377B S12 S2\" id=\"t27_205\" style=\"top:514.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S377C S12 S2\" id=\"t28_205\" style=\"top:534.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina (4) </span><span class=\"S377D S12 S2\" id=\"t29_205\" style=\"top:534.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">P\u00e9rou </span><span class=\"S377E S12 S2\" id=\"t2a_205\" style=\"top:534.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S377F S12 S2\" id=\"t2b_205\" style=\"top:534.516px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3780 S12 S2\" id=\"t2c_205\" style=\"top:553.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SANTOS DA CUNHA 7 (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S3781 S12 S2\" id=\"t2d_205\" style=\"top:553.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Portugal </span><span class=\"S36AF S12 S2\" id=\"t2e_205\" style=\"top:553.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S3782 S12 S2\" id=\"t2f_205\" style=\"top:553.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">30 </span><span class=\"S3783 S12 S2\" id=\"t2g_205\" style=\"top:572.531px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC EXPLO Congo </span><span class=\"S3784 S12 S2\" id=\"t2h_205\" style=\"top:572.531px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Congo </span><span class=\"S3785 S12 S2\" id=\"t2i_205\" style=\"top:572.531px;left:711.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3786 S12 S2\" id=\"t2j_205\" style=\"top:572.531px;left:798.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">100 </span><span class=\"S3787 S12 S2\" id=\"t2k_205\" style=\"top:591.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Cameroun Services </span><span class=\"S3788 S12 S2\" id=\"t2l_205\" style=\"top:591.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Cameroun </span><span class=\"S36B7 S12 S2\" id=\"t2m_205\" style=\"top:591.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S3789 S12 S2\" id=\"t2n_205\" style=\"top:591.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">75 </span><span class=\"S378A S12 S2\" id=\"t2o_205\" style=\"top:611.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EXPLO NC </span><span class=\"S378B S12 S2\" id=\"t2p_205\" style=\"top:611.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Nouvelle Cal\u00e9donie </span><span class=\"S36BB S12 S2\" id=\"t2q_205\" style=\"top:611.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S378C S12 S2\" id=\"t2r_205\" style=\"top:611.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S378D S12 S2\" id=\"t2s_205\" style=\"top:630.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC MALI </span><span class=\"S378E S12 S2\" id=\"t2t_205\" style=\"top:630.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Mali </span><span class=\"S36BF S12 S2\" id=\"t2u_205\" style=\"top:630.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">90 </span><span class=\"S378F S12 S2\" id=\"t2v_205\" style=\"top:630.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">90 </span><span class=\"S3790 S12 S2\" id=\"t2w_205\" style=\"top:650.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ECS </span><span class=\"S3791 S12 S2\" id=\"t2x_205\" style=\"top:650.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36C3 S12 S2\" id=\"t2y_205\" style=\"top:650.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3792 S12 S2\" id=\"t2z_205\" style=\"top:650.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S3793 S12 S2\" id=\"t30_205\" style=\"top:669.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">GRN </span><span class=\"S3794 S12 S2\" id=\"t31_205\" style=\"top:669.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S36C8 S12 S2\" id=\"t32_205\" style=\"top:669.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3795 S12 S2\" id=\"t33_205\" style=\"top:669.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">35 </span><span class=\"S3796 S12 S2\" id=\"t34_205\" style=\"top:688.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">STIPS TI (soci\u00e9t\u00e9 en cours de liquidation) </span><span class=\"S3797 S12 S2\" id=\"t35_205\" style=\"top:688.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3798 S12 S2\" id=\"t36_205\" style=\"top:688.516px;left:730.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3799 S12 S2\" id=\"t37_205\" style=\"top:688.516px;left:817.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span></div><span class=\"S379A S3EA S2\" id=\"t38_205\" style=\"top:742.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(1) </span><span class=\"S379B S12 S2\" id=\"t39_205\" style=\"top:736.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Fusion de A.T.D SAS, PRODEMO SAS, OCCAMAT SAS, OCCAMIANTE SAS par </span><span class=\"S379C S12 S2\" id=\"t3a_205\" style=\"top:756.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">DEMOSTEN, devenue EPC DEMOSTEN </span><span class=\"S379D S3EA S2\" id=\"t3b_205\" style=\"top:781.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(2) </span><span class=\"S379E S12 S2\" id=\"t3c_205\" style=\"top:775.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entr\u00e9e d\u2019un minoritaire au sein de EPC Colibri SAS (anciennement 2B RECYCLAGE) </span><span class=\"S379F S3EA S2\" id=\"t3d_205\" style=\"top:800.031px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(3) </span><span class=\"S37A0 S12 S2\" id=\"t3e_205\" style=\"top:794.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Acquisition des minoritaires restants chez EPC UK </span><span class=\"S37A1 S3EA S2\" id=\"t3f_205\" style=\"top:820.031px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(4) </span><span class=\"S37A2 S12 S2\" id=\"t3g_205\" style=\"top:814.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC Andina est entr\u00e9e dans le p\u00e9rim\u00e8tre consolid\u00e9 au 1 </span><span class=\"S37A3 S562 S2\" id=\"t3h_205\" style=\"top:814.484px;left:508.993px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S37A4 S12 S2\" id=\"t3i_205\" style=\"top:814.516px;left:521.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">janvier 2023 avec la soci\u00e9t\u00e9 EPC </span><span class=\"S37A5 S12 S2\" id=\"t3j_205\" style=\"top:833.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Servicios Peru SAC qui a ensuite \u00e9t\u00e9 fusionn\u00e9e dans EPC Andina </span><span class=\"S37A6 S3EA S2\" id=\"t3k_205\" style=\"top:858.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(5) </span><span class=\"S37A7 S12 S2\" id=\"t3l_205\" style=\"top:852.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TUP \u00e0 EPC </span><span class=\"S37A8 S3EA S2\" id=\"t3m_205\" style=\"top:878.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(6) </span><span class=\"S37A9 S12 S2\" id=\"t3n_205\" style=\"top:872.531px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entr\u00e9e dans le p\u00e9rim\u00e8tre EPC au 1 </span><span class=\"S37AA S562 S2\" id=\"t3o_205\" style=\"top:872.484px;left:366.997px;height:16.51px;position:absolute;font-size:11px;font-weight:400;\">er </span><span class=\"S37AB S12 S2\" id=\"t3p_205\" style=\"top:872.531px;left:380px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">juillet 2023 </span><span class=\"S37AC S3EA S2\" id=\"t3q_205\" style=\"top:897.016px;left:107.986px;height:17.986px;position:absolute;font-size:12px;font-weight:400;\">(7) </span><span class=\"S37AD S12 S2\" id=\"t3r_205\" style=\"top:891.516px;left:135.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Liquidation (juin 2023) </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f16968": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S372F S13 S2\" id=\"t2_205\" style=\"top:145.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Entreprises associ\u00e9es \u2013 Mises en \u00e9quivalence </span><span class=\"S3730 S12 S2\" id=\"t3_205\" style=\"top:165.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ARABIAN EXPLOSIVES (PRIVATE Ltd) </span><span class=\"S3731 S12 S2\" id=\"t4_205\" style=\"top:165.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Emirats </span><span class=\"S3732 S12 S2\" id=\"t5_205\" style=\"top:165.516px;left:537.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabes Unis </span><span class=\"S3733 S12 S2\" id=\"t6_205\" style=\"top:165.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 </span><span class=\"S3734 S12 S2\" id=\"t7_205\" style=\"top:165.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">20 </span><span class=\"S3735 S12 S2\" id=\"t8_205\" style=\"top:184.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">SOCIETE DE MINAGE EN GUINEE SAS (SMG) </span><span class=\"S3736 S12 S2\" id=\"t9_205\" style=\"top:184.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">France </span><span class=\"S3737 S12 S2\" id=\"ta_205\" style=\"top:184.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3738 S12 S2\" id=\"tb_205\" style=\"top:184.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3739 S12 S2\" id=\"tc_205\" style=\"top:204.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">NITROKEMINE GUINEE </span><span class=\"S373A S12 S2\" id=\"td_205\" style=\"top:204.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Guin\u00e9e </span><span class=\"S373B S12 S2\" id=\"te_205\" style=\"top:204.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S373C S12 S2\" id=\"tf_205\" style=\"top:204.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S373D S12 S2\" id=\"tg_205\" style=\"top:223.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">KEMEK </span><span class=\"S373E S12 S2\" id=\"th_205\" style=\"top:223.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S373F S12 S2\" id=\"ti_205\" style=\"top:223.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3740 S12 S2\" id=\"tj_205\" style=\"top:223.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3741 S12 S2\" id=\"tk_205\" style=\"top:242.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">KEMEK US Limited </span><span class=\"S3742 S12 S2\" id=\"tl_205\" style=\"top:242.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Irlande </span><span class=\"S3743 S12 S2\" id=\"tm_205\" style=\"top:242.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3744 S12 S2\" id=\"tn_205\" style=\"top:242.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">50 </span><span class=\"S3745 S12 S2\" id=\"to_205\" style=\"top:261.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC</span><span class=\"S3746 S12 S2\" id=\"tp_205\" style=\"top:261.516px;left:117.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">-</span><span class=\"S3747 S12 S2\" id=\"tq_205\" style=\"top:261.516px;left:122.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">B SCRL </span><span class=\"S3748 S12 S2\" id=\"tr_205\" style=\"top:261.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Belgique </span><span class=\"S3749 S12 S2\" id=\"ts_205\" style=\"top:261.516px;left:698.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66,67 </span><span class=\"S374A S12 S2\" id=\"tt_205\" style=\"top:261.516px;left:785.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">66,67 </span><span class=\"S374B S12 S2\" id=\"tu_205\" style=\"top:281.516px;left:86.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">MODERN CHEMICALS AND SERVICES (MCS) </span><span class=\"S374C S12 S2\" id=\"tv_205\" style=\"top:281.516px;left:481.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Arabie Saoudite </span><span class=\"S374D S12 S2\" id=\"tw_205\" style=\"top:281.516px;left:720px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span><span class=\"S374E S12 S2\" id=\"tx_205\" style=\"top:281.516px;left:806.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">40 </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f17144": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S365B S13 S2\" id=\"t2_206\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">9. </span><span class=\"S37CC S13 S2\" id=\"t3_206\" style=\"top:105.5px;left:125px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">HONORAIRES DES COMMISSAIRES AUX COMPTES </span><span class=\"S37CD S13 S2\" id=\"t4_206\" style=\"top:149.516px;left:468.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">PWC </span><span class=\"S37CE S13 S2\" id=\"t5_206\" style=\"top:149.516px;left:678.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">BDO </span><span class=\"S2C63 SDF9 S2\" id=\"t6_206\" style=\"top:174.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">En milliers d\u2019euros </span><span class=\"S37CF S13 S2\" id=\"t7_206\" style=\"top:174.516px;left:436.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Montant (HT) </span><span class=\"S37D0 S13 S2\" id=\"t8_206\" style=\"top:174.516px;left:645.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Montant (HT) </span><span class=\"S37D1 S13 S2\" id=\"t9_206\" style=\"top:194.516px;left:418.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S37D2 S13 S2\" id=\"ta_206\" style=\"top:194.516px;left:523.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S37D3 S13 S2\" id=\"tb_206\" style=\"top:194.516px;left:627.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2023 </span><span class=\"S37D4 S13 S2\" id=\"tc_206\" style=\"top:194.516px;left:731.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">2022 </span><span class=\"S37D5 S13 S2\" id=\"td_206\" style=\"top:215.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AUDIT </span><span class=\"S37D6 S12 S2\" id=\"te_206\" style=\"top:237.516px;left:121.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37D7 S12 S2\" id=\"tf_206\" style=\"top:237.516px;left:151.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Commissariat </span><span class=\"S37D8 S12 S2\" id=\"tg_206\" style=\"top:237.516px;left:270px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">aux </span><span class=\"S37D9 S12 S2\" id=\"th_206\" style=\"top:237.516px;left:318.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptes, </span><span class=\"S37DA S12 S2\" id=\"ti_206\" style=\"top:257.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">certification, </span><span class=\"S37DB S12 S2\" id=\"tj_206\" style=\"top:257.516px;left:215.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">examen </span><span class=\"S37DC S12 S2\" id=\"tk_206\" style=\"top:257.516px;left:283.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des </span><span class=\"S37DD S12 S2\" id=\"tl_206\" style=\"top:257.516px;left:322.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">comptes </span><span class=\"S37DE S12 S2\" id=\"tm_206\" style=\"top:276.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">individuels et consolid\u00e9s </span><span class=\"S37DF S12 S2\" id=\"tn_206\" style=\"top:298.5px;left:143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37E0 S12 S2\" id=\"to_206\" style=\"top:298.5px;left:152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC </span><span class=\"S37E1 S12 S2\" id=\"tp_206\" style=\"top:298.5px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">131 </span><span class=\"S37E2 S12 S2\" id=\"tq_206\" style=\"top:298.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">123 </span><span class=\"S37E3 S12 S2\" id=\"tr_206\" style=\"top:298.5px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">103 </span><span class=\"S37E4 S12 S2\" id=\"ts_206\" style=\"top:298.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">80 </span><span class=\"S37E5 S12 S2\" id=\"tt_206\" style=\"top:327.516px;left:143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- Filiales consolid\u00e9es </span><span class=\"S37E6 S12 S2\" id=\"tu_206\" style=\"top:327.516px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">314 </span><span class=\"S37E7 S12 S2\" id=\"tv_206\" style=\"top:327.516px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">274 </span><span class=\"S37E8 S12 S2\" id=\"tw_206\" style=\"top:327.516px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">198 </span><span class=\"S37E9 S12 S2\" id=\"tx_206\" style=\"top:327.516px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">224 </span><span class=\"S37EA S12 S2\" id=\"ty_206\" style=\"top:363.5px;left:130.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- Autres diligences et prestations </span><span class=\"S37EB S12 S2\" id=\"tz_206\" style=\"top:382.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">directement li\u00e9es \u00e0 la mission du </span><span class=\"S37EC S12 S2\" id=\"t10_206\" style=\"top:402.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">commissaire au compte </span><span class=\"S37ED S12 S2\" id=\"t11_206\" style=\"top:382.516px;left:477.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37EE S12 S2\" id=\"t12_206\" style=\"top:382.516px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37EF S12 S2\" id=\"t13_206\" style=\"top:382.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37F0 S12 S2\" id=\"t14_206\" style=\"top:382.516px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37F1 S12 S2\" id=\"t15_206\" style=\"top:428.5px;left:143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37F2 S12 S2\" id=\"t16_206\" style=\"top:428.5px;left:152.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EPC </span><span class=\"S37F3 S12 S2\" id=\"t17_206\" style=\"top:428.5px;left:477.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37F4 S12 S2\" id=\"t18_206\" style=\"top:428.5px;left:570px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">11 </span><span class=\"S37F5 S12 S2\" id=\"t19_206\" style=\"top:428.5px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37F6 S12 S2\" id=\"t1a_206\" style=\"top:428.5px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">21 </span><span class=\"S37F7 S12 S2\" id=\"t1b_206\" style=\"top:457.516px;left:143.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- Filiales consolid\u00e9es </span><span class=\"S37F8 S12 S2\" id=\"t1c_206\" style=\"top:457.516px;left:475px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">3 </span><span class=\"S37F9 S12 S2\" id=\"t1d_206\" style=\"top:457.516px;left:570px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">48 </span><span class=\"S37FA S12 S2\" id=\"t1e_206\" style=\"top:457.516px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S37FB S12 S2\" id=\"t1f_206\" style=\"top:457.516px;left:778.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">14 </span><span class=\"S37FC S13 S2\" id=\"t1g_206\" style=\"top:486.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sous-total Audit </span><span class=\"S37FD S13 S2\" id=\"t1h_206\" style=\"top:486.5px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">448 </span><span class=\"S37FE S13 S2\" id=\"t1i_206\" style=\"top:486.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">456 </span><span class=\"S37FF S13 S2\" id=\"t1j_206\" style=\"top:486.5px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">301 </span><span class=\"S3800 S13 S2\" id=\"t1k_206\" style=\"top:486.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">283 </span><span class=\"S3801 S13 S2\" id=\"t1l_206\" style=\"top:517.516px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">AUTRES PRESTATIONS </span><span class=\"S3802 S12 S2\" id=\"t1m_206\" style=\"top:556.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- Juridique, fiscal et social </span><span class=\"S3803 S12 S2\" id=\"t1n_206\" style=\"top:556.5px;left:476.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3804 S12 S2\" id=\"t1o_206\" style=\"top:556.5px;left:581.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3805 S12 S2\" id=\"t1p_206\" style=\"top:556.5px;left:685.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3806 S12 S2\" id=\"t1q_206\" style=\"top:556.5px;left:790px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">- </span><span class=\"S3807 S13 S2\" id=\"t1r_206\" style=\"top:615.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Sous-total autres prestations </span><span class=\"S3808 S13 S2\" id=\"t1s_206\" style=\"top:651.5px;left:113.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">TOTAL </span><span class=\"S3809 S13 S2\" id=\"t1t_206\" style=\"top:651.5px;left:457.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">448 </span><span class=\"S380A S13 S2\" id=\"t1u_206\" style=\"top:651.5px;left:561.997px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">456 </span><span class=\"S380B S13 S2\" id=\"t1v_206\" style=\"top:651.5px;left:665.99px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">301 </span><span class=\"S380C S13 S2\" id=\"t1w_206\" style=\"top:651.5px;left:770px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">283 </span><span class=\"S380D S12 S2\" id=\"t1x_206\" style=\"top:696.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les services, autres que la certification des comptes, concernent principalement l\u2019\u00e9mission des lettres </span><span class=\"S380E S12 S2\" id=\"t1y_206\" style=\"top:715.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">de fin de travaux, compliance fiscale et attestation ratios financiers. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "f17223": {
   "value": "<div class=\"wrapper\" style=\"position:relative;height:1286px;\"><span class=\"S102B S13 S2\" id=\"t2_207\" style=\"top:105.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10. </span><span class=\"S380F S13 S2\" id=\"t3_207\" style=\"top:105.5px;left:133.993px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">EVENEMENTS POST CLOTURE </span><span class=\"S468 S13 S2\" id=\"t4_207\" style=\"top:144.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10.1. Acquisition de Vibraquipo et Vibratesting </span><span class=\"S3810 S12 S2\" id=\"t5_207\" style=\"top:183.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le Groupe EPC a sign\u00e9 le 9 janvier 2024 le contrat d\u2019acquisition de 100% des titres des soci\u00e9t\u00e9s </span><span class=\"S3811 S12 S2\" id=\"t6_207\" style=\"top:202.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Vibraquipo et Vibratesting. Vibraquipo est sp\u00e9cialis\u00e9e dans la conception et la vente d\u2019instruments de </span><span class=\"S3812 S12 S2\" id=\"t7_207\" style=\"top:221.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">mesure pour les mines et carri\u00e8res ; Vibratesting est sp\u00e9cialis\u00e9e dans le calibrage de ces instruments de </span><span class=\"S3813 S12 S2\" id=\"t8_207\" style=\"top:241.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">mesure. </span><span class=\"S3814 S12 S2\" id=\"t9_207\" style=\"top:279.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Les soci\u00e9t\u00e9s disposent d\u2019un parc install\u00e9 important et proposent \u00e0 la vente des \u00e9quipements aux meilleurs </span><span class=\"S3815 S12 S2\" id=\"ta_207\" style=\"top:299.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">standards du march\u00e9. Vibraquipo, bas\u00e9e en Espagne, est un acteur reconnu au niveau international avec </span><span class=\"S3816 S12 S2\" id=\"tb_207\" style=\"top:318.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">des ventes sur les 5 continents. Vibraquipo et Vibratesting r\u00e9alisent un chiffre d\u2019affaires cumul\u00e9 </span><span class=\"SFA4 S12 S2\" id=\"tc_207\" style=\"top:337.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">d\u2019environ un million d\u2019euros. </span><span class=\"S3817 S12 S2\" id=\"td_207\" style=\"top:376.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Elles d\u00e9gagent une solide rentabilit\u00e9 op\u00e9rationnelle. Pour accompagner la vente et le d\u00e9veloppement de </span><span class=\"S3818 S12 S2\" id=\"te_207\" style=\"top:395.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">ces nouvelles filiales, le groupe EPC a sign\u00e9 un accord pluriannuel de collaboration exclusive avec le </span><span class=\"S11DE S12 S2\" id=\"tf_207\" style=\"top:415.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">fondateur et c\u00e9dant de Vibraquipo et Vibratesting. </span><span class=\"S3819 S12 S2\" id=\"tg_207\" style=\"top:453.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">C\u2019est une reconnaissance de la contribution essentielle d\u2019Ivan del Castillo au d\u00e9veloppement pass\u00e9 des </span><span class=\"S381A S12 S2\" id=\"th_207\" style=\"top:473.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">soci\u00e9t\u00e9s qu\u2019il a cr\u00e9\u00e9es. Cela traduit aussi la volont\u00e9 d\u2019EPC de poursuivre leur d\u00e9veloppement, en </span><span class=\"S381B S12 S2\" id=\"ti_207\" style=\"top:492.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">synergie avec les activit\u00e9s du groupe, tout en continuant \u00e0 apporter un haut niveau de service aux clients </span><span class=\"S381C S12 S2\" id=\"tj_207\" style=\"top:511.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">historiques de Vibraquipo. Cette acquisition vient en support au d\u00e9veloppement des activit\u00e9s de service. </span><span class=\"S381D S12 S2\" id=\"tk_207\" style=\"top:550.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Elle permet aussi, gr\u00e2ce aux donn\u00e9es collect\u00e9es, de renforcer la transformation digitale du groupe EPC </span><span class=\"S381E S12 S2\" id=\"tl_207\" style=\"top:569.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">et l\u2019essor de son activit\u00e9 logiciel. </span><span class=\"S381F S13 S2\" id=\"tm_207\" style=\"top:608.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">10.2. Nouveau contrat sur le chantier du Tunnel Euralpin Lyon Turin </span><span class=\"S3820 S12 S2\" id=\"tn_207\" style=\"top:646.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Apr\u00e8s la signature en septembre 2022, de deux premiers contrats sur les chantiers Op\u00e9rationnels CO6 et </span><span class=\"S3821 S12 S2\" id=\"to_207\" style=\"top:666.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">CO7, le groupe EPC se voit \u00e0 pr\u00e9sent confier la fourniture des produits pyrotechniques et la fabrication </span><span class=\"S3822 S12 S2\" id=\"tp_207\" style=\"top:685.5px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">sur site des explosifs (via des Unit\u00e9s Mobiles de Fabrication d\u2019Explosifs (UMFE)) sur le Chantier </span><span class=\"S3823 S12 S2\" id=\"tq_207\" style=\"top:704.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Op\u00e9rationnel CO8 attribu\u00e9 \u00e0 un consortium men\u00e9 par NGE. </span><span class=\"S3824 S12 S2\" id=\"tr_207\" style=\"top:743.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le creusement \u00e0 l\u2019explosifs concernera environ 4km (soit plus de 400 000 de m3 de roches \u00e0 abattre). </span><span class=\"S3825 S12 S2\" id=\"ts_207\" style=\"top:762.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">Le chantier mobilisera plusieurs UMFE. Ces prestations d\u2019un montant cumul\u00e9 attendu sup\u00e9rieur \u00e0 3 </span><span class=\"S3826 S12 S2\" id=\"tt_207\" style=\"top:782.516px;left:107.986px;height:25.486px;position:absolute;font-size:17px;font-weight:400;\">millions d\u2019\u20ac s\u2019\u00e9tendront entre mars 2024 et octobre 2024. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "fr",
    "entity": "scheme:969500USKOS4RHAJLM09",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}