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Interests in associates and joint ventures (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of interests in associates and joint ventures [abstract]  
Schedule of interests in associates and joint ventures

(in millions of euros)

    

2019

    

2018

    

2017

 

Interests in associates - in the opening balance

 

104

 

77

 

130

Dividends

 

(2)

 

(3)

 

Share of profits (losses)

 

8

 

3

 

6

Impairment

 

0

 

 

Change in components of other comprehensive income

 

 

 

(9)

Changes in the scope of consolidation

 

2

 

(1)

 

(3)

Translation adjustment

 

(4)

 

5

 

(2)

Reclassifications and other items

 

(5)

 

23

 

(45)

Reclassification as held for sale

 

 

 

Interests in associates - in the closing balance

 

103

 

104

 

77

Schedule of other comprehensive income of associates and joint ventures

(in millions of euros)

    

2019

    

2018

    

2017

 

Profit (loss) recognized in other comprehensive income during the period

 

 

 

(9)

Reclassification to net income for the period

 

 

 

Other comprehensive income of associates and joint venture – continuing operations

 

 

 

(9)

Schedule of operations performed between the Group and the interests in associates and joint ventures

(in millions of euros)

    

December 31, 

    

December 31, 

    

December 31, 

 

2019

2018

2017

 

Assets

 

  

 

  

 

  

Non-current financial assets

0

2

Trade receivables

 

37

 

31

 

30

Current financial assets

 

2

 

(1)

 

(2)

Other current assets

 

1

 

 

0

Liabilities

 

 

 

  

Current financial liabilities

 

 

7

 

4

Trade payables

 

10

 

9

 

8

Other current liabilities

 

0

 

 

Deferred income

 

 

 

Income statement

 

 

 

  

Revenue

 

10

 

13

 

15

Other operating income

 

7

 

8

 

18

External purchases and other operating expenses

 

(10)

 

(66)

 

(57)

Finance cost, net

 

1

 

 

0