Statement Of Financial Position [Abstract]

Porr AG - Filing #1078221

Concept As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
As at
2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2019-12-31
As at
2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1.028.654 EUR
926,815 EUR
Investment property
25,453 EUR
31,357 EUR
Investments accounted for using equity method
85,404 EUR
92,233 EUR
Deferred tax assets
19,634 EUR
8,535 EUR
Non-current assets
1.448.924 EUR
1.283.848 EUR
Current assets [abstract]
Current inventories
93,033 EUR
74,756 EUR
Cash and cash equivalents
765,034 EUR
582,545 EUR
581,890 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
38,525 EUR
14,619 EUR
Current assets
2.616.078 EUR
2.225.615 EUR
Assets
4.065.002 EUR
3.509.463 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
39,278 EUR
29,095 EUR
Equity attributable to owners of parent
790,541 EUR
635,985 EUR
Non-controlling interests
33,869 EUR
14,564 EUR
Equity
11,225 EUR
358,833 EUR
824,410 EUR
422,000 EUR
214,000 EUR
36,301 EUR
299,954 EUR
118,691 EUR
790,541 EUR
33,869 EUR
503,000 EUR
39,278 EUR
14,564 EUR
29,095 EUR
635,985 EUR
7,622 EUR
78,397 EUR
325,854 EUR
47,918 EUR
114,000 EUR
688,000 EUR
650,549 EUR
251,287 EUR
7,778 EUR
650,549 EUR
7,341 EUR
587,081 EUR
11,957 EUR
46,125 EUR
7,131 EUR
251,287 EUR
599,038 EUR
508,000 EUR
1,117 EUR
197,914 EUR
141,047 EUR
29,095 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
149,821 EUR
171,629 EUR
Deferred tax liabilities
43,968 EUR
22,631 EUR
Other non-current financial liabilities
7,910 EUR
4,945 EUR
Non-current liabilities
826,103 EUR
819,301 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
252,996 EUR
195,203 EUR
Trade and other current payables
1.163.968 EUR
973,100 EUR
Current tax liabilities, current
24,735 EUR
31,301 EUR
Other current financial liabilities
49,822 EUR
46,969 EUR
Liabilities included in disposal groups classified as held for sale
4,193 EUR
- EUR
Current liabilities
2.414.489 EUR
2.039.613 EUR
Equity and liabilities
4.065.002 EUR
3.509.463 EUR

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