Validation Report

ELIOR GROUP filing to Info-financiere.fr for period ending 30 Sep 2022
Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentLiabilities in link role https://www.elior.fr/role/BilanPassif reported sum 1,262,000,000 computed sum 1,264,000,000 context C01019353041 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role https://www.elior.fr/role/Oci reported sum -89,000,000 computed sum -100,000,000 context C0-17224292071151857711 unit EUR unreportedContributingItems ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax, ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role https://www.elior.fr/role/Oci reported sum -332,000,000 computed sum -427,000,000 context C0-17224292072926865073 unit EUR unreportedContributingItems ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax, ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role https://www.elior.fr/role/Oci reported sum -12,000,000 computed sum -13,000,000 context C0-16969134862926865073 unit EUR unreportedContributingItems ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax, ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
WARNING formula:assertionUnsatisfied man_NameOfUltimateParentOfGroup
WARNING formula:assertionUnsatisfied equ_SoCE_and_SFP_ReserveOfExchangeDifferencesOnTranslation, $dim: ifrs-full:Equity context C0-3126018231019353041, $non-dim: ifrs-full:ReserveOfExchangeDifferencesOnTranslation context C01019353041
WARNING formula:assertionUnsatisfied equ_SoCE_and_SCI_ComprehensiveIncomeAttributableToOwnersOfParent, $dim: ifrs-full:ComprehensiveIncome context C0-17224292071151857711, $non-dim: ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent context C01151857711
WARNING formula:assertionUnsatisfied equ_SoCE_and_SCI_ComprehensiveIncomeAttributableToOwnersOfParent, $dim: ifrs-full:ComprehensiveIncome context C0-17224292071151857711, $non-dim: ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent context C01151857711
WARNING formula:assertionUnsatisfied man_NameOfParentEntity
WARNING formula:assertionUnsatisfied equ_SoCE_and_SCI_ComprehensiveIncomeAttributableToNoncontrollingInterests, $dim: ifrs-full:ComprehensiveIncome context C0-16969134861151857711, $non-dim: ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests context C01151857711
WARNING formula:assertionUnsatisfied man_ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod