Statement Of Financial Position [Abstract]

SimCorp - Filing #1385264

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
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
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
41,459,000 EUR
43,692,000 EUR
Goodwill
61,266,000 EUR
61,645,000 EUR
Deferred tax assets
2,755,000 EUR
3,091,000 EUR
Other non-current financial assets
4,843,000 EUR
4,843,000 EUR
Non-current assets
142,385,000 EUR
147,349,000 EUR
Current assets [abstract]
Trade and other current receivables
112,378,000 EUR
96,543,000 EUR
Current tax assets, current
5,480,000 EUR
2,060,000 EUR
Cash and cash equivalents
40,546,000 EUR
47,692,000 EUR
47,692,000 EUR
53,051,000 EUR
Current assets
461,943,000 EUR
378,963,000 EUR
Assets
604,328,000 EUR
526,312,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5,441,000 EUR
5,441,000 EUR
Retained earnings
333,459,000 EUR
280,003,000 EUR
Equity
375,557,000 EUR
333,459,000 EUR
5,441,000 EUR
3,075,000 EUR
39,732,000 EUR
2,225,000 EUR
280,003,000 EUR
5,441,000 EUR
323,107,000 EUR
39,888,000 EUR
280,003,000 EUR
323,107,000 EUR
39,888,000 EUR
2,225,000 EUR
5,441,000 EUR
4,725,000 EUR
5,441,000 EUR
278,250,000 EUR
237,409,000 EUR
40,125,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
9,132,000 EUR
9,743,000 EUR
Deferred tax liabilities
46,596,000 EUR
33,121,000 EUR
Non-current liabilities
85,165,000 EUR
74,952,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1,011,000 EUR
432,000 EUR
Current tax liabilities, current
6,065,000 EUR
8,886,000 EUR
Current liabilities
143,606,000 EUR
128,253,000 EUR
Liabilities
228,771,000 EUR
203,205,000 EUR
Equity and liabilities
604,328,000 EUR
526,312,000 EUR

Talk to a Data Expert

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