Statement Of Financial Position [Abstract]

PIERER Mobility AG - Filing #1080823

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
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
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
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
361,330,000 EUR
356,219,000 EUR
Goodwill
130,711,000 EUR
131,034,000 EUR
Intangible assets other than goodwill
473,561,000 EUR
426,835,000 EUR
Investments accounted for using equity method
13,562,000 EUR
13,252,000 EUR
Deferred tax assets
9,617,000 EUR
11,518,000 EUR
Non-current assets
992,814,000 EUR
941,995,000 EUR
Current assets [abstract]
Current inventories
405,174,000 EUR
298,744,000 EUR
Current tax assets, current
560,000 EUR
517,000 EUR
Cash and cash equivalents
373,509,000 EUR
218,270,000 EUR
160,864,000 EUR
Current assets
1,040,905,000 EUR
744,039,000 EUR
Assets
2,033,719,000 EUR
1,686,034,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
33,797,000 EUR
22,539,000 EUR
Equity attributable to owners of parent
760,142,000 EUR
360,255,000 EUR
Non-controlling interests
5,409,000 EUR
293,864,000 EUR
Equity
0 EUR
9,949,000 EUR
714,154,000 EUR
765,551,000 EUR
1,369,000 EUR
760,142,000 EUR
5,409,000 EUR
873,000 EUR
33,797,000 EUR
339,548,000 EUR
293,864,000 EUR
360,255,000 EUR
22,539,000 EUR
8,447,000 EUR
2,016,000 EUR
654,119,000 EUR
9,949,000 EUR
1,318,000 EUR
332,409,000 EUR
274,800,000 EUR
203,000 EUR
9,949,000 EUR
607,209,000 EUR
305,078,000 EUR
5,220,000 EUR
22,539,000 EUR
140,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
28,763,000 EUR
28,665,000 EUR
Deferred tax liabilities
99,977,000 EUR
86,940,000 EUR
Non-current liabilities
649,466,000 EUR
581,429,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
23,105,000 EUR
17,979,000 EUR
Current tax liabilities, current
9,852,000 EUR
9,198,000 EUR
Current liabilities
618,702,000 EUR
450,486,000 EUR
Equity and liabilities
2,033,719,000 EUR
1,686,034,000 EUR

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