Statement Of Financial Position [Abstract]

Zumtobel Group AG - Filing #1071767

Concept As at
2022-04-30
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2022-04-30
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2022-04-30
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2022-04-30
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2022-04-30
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2022-04-30
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2022-04-30
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2022-04-30
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2022-04-30
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2021-05-01
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2021-05-01
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2021-05-01
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2021-05-01
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2021-05-01
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2021-05-01
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2021-05-01
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2021-05-01
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2021-05-01
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2021-04-30
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2021-04-30
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2021-04-30
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2021-04-30
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2021-04-30
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2021-04-30
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2021-04-30
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2021-04-30
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2021-04-30
As at
2020-05-01
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2020-05-01
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2020-05-01
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2020-05-01
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2020-05-01
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2020-05-01
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2020-05-01
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2020-05-01
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2020-05-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
25 5.905 EUR
262. 488 EUR
Goodwill
19 5.357 EUR
190. 191 EUR
Intangible assets other than goodwill
37.81 7 EUR
41. 379 EUR
Investments accounted for using equity method
4.07 9 EUR
3. 935 EUR
Deferred tax assets
38.70 7 EUR
37. 360 EUR
Other non-current financial assets
5,297 EUR
4.55 9 EUR
Other non-current non-financial assets
3.63 3 EUR
3.32 2 EUR
Non-current assets
540.79 5 EUR
543.23 4 EUR
Current assets [abstract]
Current inventories
21 3.118 EUR
158. 321 EUR
Other current financial assets
3,728 EUR
2.22 2 EUR
Other current non-financial assets
60. 461 EUR
6 5.20 5 EUR
Cash and cash equivalents
41.41 8 EUR
54.81 8 EUR
54. 818 EUR
59. 739 EUR
Current assets
464.63 6 EUR
400.07 2 EUR
Assets
1.005. 431 EUR
943. 306 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
10 8.750 EUR
108. 750 EUR
Equity attributable to owners of parent
381.34 9 EUR
306.32 9 EUR
Non-controlling interests
1.45 2 EUR
2. 087 EUR
Equity
66.28 3 EUR
25.5 38 EUR
103,462 EUR
381. 349 EUR
1,452 EUR
108.75 0 EUR
335.31 6 EUR
382. 801 EUR
0 EUR
335.31 6 EUR
126,824 EUR
40.2 68 EUR
2,087 EUR
306. 329 EUR
0 EUR
108.75 0 EUR
308. 416 EUR
29.35 5 EUR
308. 416 EUR
33 5.316 EUR
40.2 68 EUR
29.35 5 EUR
0 EUR
2,087 EUR
306,329 EUR
108.75 0 EUR
126,824 EUR
10 .909 EUR
280.68 2 EUR
108.75 0 EUR
240,000 EUR
117,707 EUR
2,762 EUR
277.92 0 EUR
33 5.316 EUR
37.7 70 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
22. 869 EUR
1 6.23 8 EUR
Deferred tax liabilities
1,847 EUR
459,000 EUR
Non-current liabilities
270.77 6 EUR
300.61 3 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
24. 333 EUR
3 5.92 3 EUR
Current tax liabilities, current
19.30 5 EUR
21.12 0 EUR
Current liabilities
351. 854 EUR
334. 277 EUR
Equity and liabilities
1.005. 431 EUR
943. 306 EUR

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