Statement Of Financial Position [Abstract]

Rosenbauer International AG - Filing #1079791

Concept 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
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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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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
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2020-12-31
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2020-01-01
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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
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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
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2019-12-31
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2019-12-31
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2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
162,073 EUR
157,020 EUR
147,564 EUR
Right-of-use assets
35,207 EUR
32,177 EUR
37,745 EUR
Intangible assets other than goodwill
46,409 EUR
38,339 EUR
32,190 EUR
Investments accounted for using equity method
3,090 EUR
3,622 EUR
6,433 EUR
Deferred tax assets
11,354 EUR
5,561 EUR
7,425 EUR
Other non-current financial assets
655,000 EUR
760,000 EUR
818,000 EUR
Non-current assets
258,789 EUR
237,480 EUR
232,176 EUR
Current assets [abstract]
Current inventories
407,754 EUR
417,302 EUR
475,532 EUR
Trade and other current receivables
159,040 EUR
236,685 EUR
220,589 EUR
Current tax assets, current
529,000 EUR
676,000 EUR
0 EUR
Cash and cash equivalents
65,450 EUR
19,015 EUR
50,849 EUR
50,849 EUR
Current assets
632,773 EUR
673,678 EUR
746,969 EUR
Assets
891,562 EUR
911,157 EUR
979,146 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
13,600 EUR
13,600 EUR
13,600 EUR
Retained earnings
180,784 EUR
184,152 EUR
164,422 EUR
Share premium
23,703 EUR
23,703 EUR
23,703 EUR
Other reserves
271,000 EUR
1,456 EUR
12,128 EUR
Equity attributable to owners of parent
217,816 EUR
219,999 EUR
189,597 EUR
Non-controlling interests
7,297 EUR
7,167 EUR
5,596 EUR
Equity
1,268 EUR
225,113 EUR
7,297 EUR
23,703 EUR
225,114 EUR
6,635 EUR
180,784 EUR
217,816 EUR
5,639 EUR
2,745 EUR
7,167 EUR
227,168 EUR
220,002 EUR
2,175 EUR
6,376 EUR
23,703 EUR
220,000 EUR
7,167 EUR
227,167 EUR
184,152 EUR
2,745 EUR
227,166 EUR
184,154 EUR
195,193 EUR
13,600 EUR
195,745 EUR
1,386 EUR
4,215 EUR
195,193 EUR
164,422 EUR
4,215 EUR
5,596 EUR
23,703 EUR
1,386 EUR
253,429 EUR
13,600 EUR
32,509 EUR
9,299 EUR
9,299 EUR
220,920 EUR
23,703 EUR
189,597 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
32,365 EUR
34,093 EUR
37,342 EUR
Deferred tax liabilities
3,134 EUR
2,195 EUR
1,550 EUR
Other non-current financial liabilities
161,082 EUR
219,719 EUR
216,071 EUR
Other non-current non-financial liabilities
1,327 EUR
2,036 EUR
2,886 EUR
Non-current liabilities
228,391 EUR
286,067 EUR
291,490 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
17,410 EUR
16,345 EUR
15,594 EUR
Trade and other current payables
63,894 EUR
49,485 EUR
68,852 EUR
Current tax liabilities, current
9,438 EUR
7,874 EUR
631,000 EUR
Other current financial liabilities
72,505 EUR
56,402 EUR
140,060 EUR
Other current non-financial liabilities
71,007 EUR
71,972 EUR
77,825 EUR
Current liabilities
438,058 EUR
397,924 EUR
492,463 EUR
Equity and liabilities
891,562 EUR
911,157 EUR
979,146 EUR

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