Statement Of Financial Position [Abstract]

PIERER Mobility AG - Filing #1054327

Concept 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
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
443,712,000 EUR
361,330,000 EUR
Goodwill
130,655,000 EUR
130,711,000 EUR
Intangible assets other than goodwill
570,356,000 EUR
473,561,000 EUR
Investments accounted for using equity method
33,341,000 EUR
13,562,000 EUR
Deferred tax assets
13,782,000 EUR
9,617,000 EUR
Non-current assets
1,195,845,000 EUR
992,814,000 EUR
Current assets [abstract]
Current inventories
653,928,000 EUR
405,174,000 EUR
Current tax assets, current
14,087,000 EUR
560,000 EUR
Cash and cash equivalents
278,738,000 EUR
373,509,000 EUR
218,270,000 EUR
Current assets
1,354,790,000 EUR
1,040,905,000 EUR
Assets
2,550,635,000 EUR
2,033,719,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
33,797,000 EUR
33,797,000 EUR
Equity attributable to owners of parent
907,735,000 EUR
760,142,000 EUR
Non-controlling interests
6,661,000 EUR
5,409,000 EUR
Equity
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
339,548,000 EUR
293,864,000 EUR
360,255,000 EUR
22,539,000 EUR
8,447,000 EUR
2,016,000 EUR
654,119,000 EUR
9,949,000 EUR
1,318,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
26,154,000 EUR
28,763,000 EUR
Deferred tax liabilities
124,428,000 EUR
99,977,000 EUR
Non-current liabilities
625,609,000 EUR
649,466,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
44,037,000 EUR
23,105,000 EUR
Current tax liabilities, current
5,203,000 EUR
9,852,000 EUR
Current liabilities
1,010,630,000 EUR
618,702,000 EUR
Equity and liabilities
2,550,635,000 EUR
2,033,719,000 EUR

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