Subclassifications Of Assets, Liabilities And Equities [Abstract]

Semperit AG Holding - Filing #1055560

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
293,531 EUR
376,576 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
6,283 EUR
8,492 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
5,628 EUR
7,430 EUR
Trade and other current receivables [abstract]
Current trade receivables
88,861 EUR
98,766 EUR
Classes of current inventories [abstract]
Current inventories
128,214 EUR
186,834 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
106,631 EUR
235,539 EUR
144,972 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
187,875 EUR
764,000 EUR
Trade and other non-current payables [abstract]
Non-current trade payables
52,000 EUR
154,000 EUR
Trade and other current payables [abstract]
Current trade payables
63,890 EUR
95,166 EUR
Issued capital [abstract]
Issued capital
21,359 EUR
21,359 EUR
Retained earnings [abstract]
Retained earnings
482,136 EUR
512,216 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
6,825 EUR
14,956 EUR
Net assets (liabilities) [abstract]
Assets
842,917 EUR
958,575 EUR
Net current assets (liabilities) [abstract]
Current assets
526,289 EUR
551,128 EUR
Assets less current liabilities [abstract]

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