Disclosure Of Interests In Other Entities [Text Block]

Porr AG - Filing #1053910

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
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2022-12-31
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2022-01-01 to
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2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
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2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
2. Konsolidierungskreis
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
4,009 EUR
7,688 EUR
Non-controlling interests
34,320 EUR
33,869 EUR
Current assets
2.688.495 EUR
2.616.078 EUR
Non-current assets
1.458.300 EUR
1.448.924 EUR
Current liabilities
2.673.681 EUR
2.414.489 EUR
Non-current liabilities
674,189 EUR
826,103 EUR
Revenue
5.786.011 EUR
5.169.831 EUR
Profit (loss)
- EUR
82,635 EUR
4,009 EUR
- EUR
- EUR
- EUR
- EUR
64,216 EUR
78,626 EUR
14,213 EUR
197,000 EUR
- EUR
7,688 EUR
- EUR
- EUR
53,720 EUR
- EUR
76,000 EUR
- EUR
36,010 EUR
17,786 EUR
- EUR
- EUR
61,408 EUR
Comprehensive income
- EUR
86,733 EUR
4,101 EUR
2,285 EUR
2,704 EUR
394,000 EUR
877,000 EUR
63,675 EUR
82,632 EUR
14,213 EUR
238,000 EUR
- EUR
7,822 EUR
266,000 EUR
3,603 EUR
75,989 EUR
11,617 EUR
7,275 EUR
328,000 EUR
35,770 EUR
17,786 EUR
- EUR
- EUR
83,811 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
2.1. Erstkonsolidierungen
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
- EUR
4,098 EUR
92,000 EUR
2,285 EUR
2,704 EUR
394,000 EUR
877,000 EUR
541,000 EUR
4,006 EUR
- EUR
41,000 EUR
- EUR
134,000 EUR
266,000 EUR
3,603 EUR
22,269 EUR
11,617 EUR
7,351 EUR
328,000 EUR
240,000 EUR
- EUR
- EUR
- EUR
22,403 EUR
Investments accounted for using equity method
78,408 EUR
85,404 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
655,803 EUR
765,034 EUR
582,545 EUR
Other current financial liabilities
33,947 EUR
49,822 EUR
Other non-current financial liabilities
2,647 EUR
7,910 EUR
Tax expense (income)
27,399 EUR
23,953 EUR

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