Subclassifications Of Assets, Liabilities And Equities [Abstract]

Semperit AG Holding - Filing #1081189

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
376,576 EUR
340,179 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
8. 492 EUR
7,567 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
7. 430 EUR
7,137 EUR
Trade and other current receivables [abstract]
Current trade receivables
98. 766 EUR
99,318 EUR
Classes of current inventories [abstract]
Current inventories
186,834 EUR
141,124 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
235.5 39 EUR
144,972 EUR
141,356 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
764,000 EUR
7 64 EUR
Trade and other non-current payables [abstract]
Non-current trade payables
154,000 EUR
12,000 EUR
Trade and other current payables [abstract]
Current trade payables
95,166 EUR
77,677 EUR
Issued capital [abstract]
Issued capital
21. 359 EUR
21,359 EUR
Retained earnings [abstract]
Retained earnings
512,216 EUR
294,886 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
14,956 EUR
35,483 EUR
Net assets (liabilities) [abstract]
Assets
958.5 75 EUR
764,400 EUR
Net current assets (liabilities) [abstract]
Current assets
551.1 28 EUR
400,896 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.