Statement Of Financial Position [Abstract]

PIERER Mobility AG - Filing #1004312

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
483,886,000 EUR
443,712,000 EUR
Goodwill
131,735,000 EUR
130,655,000 EUR
Intangible assets other than goodwill
668,967,000 EUR
570,356,000 EUR
Investments accounted for using equity method
33,870,000 EUR
33,341,000 EUR
Deferred tax assets
9,934,000 EUR
13,782,000 EUR
Non-current assets
1,333,828,000 EUR
1,195,845,000 EUR
Current assets [abstract]
Current inventories
857,255,000 EUR
653,928,000 EUR
Current tax assets, current
2,272,000 EUR
14,087,000 EUR
Cash and cash equivalents
258,972,000 EUR
278,738,000 EUR
373,509,000 EUR
Current assets
1,619,087,000 EUR
1,354,790,000 EUR
Assets
2,952,915,000 EUR
2,550,635,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
33,797,000 EUR
33,797,000 EUR
Equity attributable to owners of parent
904,261,000 EUR
907,735,000 EUR
Non-controlling interests
5,012,000 EUR
6,661,000 EUR
Equity
909,273,000 EUR
855,024,000 EUR
5,012,000 EUR
33,797,000 EUR
2,944,000 EUR
0 EUR
904,261,000 EUR
9,949,000 EUR
8,435,000 EUR
914,396,000 EUR
6,661,000 EUR
845,432,000 EUR
0 EUR
33,797,000 EUR
2,302,000 EUR
907,735,000 EUR
16,255,000 EUR
9,949,000 EUR
0 EUR
9,949,000 EUR
714,154,000 EUR
765,551,000 EUR
1,369,000 EUR
760,142,000 EUR
5,409,000 EUR
873,000 EUR
33,797,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
27,967,000 EUR
26,154,000 EUR
Deferred tax liabilities
120,665,000 EUR
124,428,000 EUR
Non-current liabilities
1,129,998,000 EUR
625,609,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
21,871,000 EUR
44,037,000 EUR
Current tax liabilities, current
1,824,000 EUR
5,203,000 EUR
Current liabilities
913,644,000 EUR
1,010,630,000 EUR
Equity and liabilities
2,952,915,000 EUR
2,550,635,000 EUR

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