Statement Of Financial Position [Abstract]

Linz Textil Holding AG - Filing #1078816

Concept 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
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
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
24.233.669 EUR
26,337 EUR
Right-of-use assets
369 EUR
465,000 EUR
Investment property
28.813.079 EUR
29,586 EUR
Intangible assets other than goodwill
847 EUR
418,000 EUR
Deferred tax assets
143 EUR
240,000 EUR
Non-current assets
55.924.582 EUR
58,578 EUR
Current assets [abstract]
Current inventories
27.650.429 EUR
19,513 EUR
Current tax assets, current
370 EUR
705,000 EUR
Other current financial assets
1.664.433 EUR
945,000 EUR
Other current non-financial assets
698 EUR
888,000 EUR
Cash and cash equivalents
416 EUR
1,712 EUR
3,642 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
38.633.088 EUR
30,444 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
51 EUR
0 EUR
Assets
94.608.820 EUR
89,022 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
6.000.000 EUR
6,000 EUR
Retained earnings
77.671.097 EUR
77,112 EUR
Equity
77.671.097 EUR
778 EUR
79.203.361 EUR
8 EUR
4.989.972 EUR
263 EUR
6.000.000 EUR
77.112.287 EUR
778 EUR
6.000.000 EUR
5.094.554 EUR
303 EUR
78,498 EUR
5 EUR
5.194.844 EUR
215 EUR
778 EUR
81.443.552 EUR
80.070.055 EUR
6 EUR
6.000.000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
5.777.850 EUR
5,827 EUR
Deferred tax liabilities
367 EUR
259,000 EUR
Non-current liabilities
6.300.246 EUR
6,339 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
966 EUR
43,000 EUR
Current tax liabilities, current
10 EUR
26,000 EUR
Other current financial liabilities
1.494.881 EUR
1,637 EUR
Other current non-financial liabilities
1.394.859 EUR
1,362 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
9.105.213 EUR
4,185 EUR
Equity and liabilities
94.608.820 EUR
89,022 EUR

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