Statement Of Financial Position [Abstract]

SimCorp - Filing #1442797

Concept 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
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
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
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
47,650,000 EUR
55,650,000 EUR
Goodwill
61,367,000 EUR
61,178,000 EUR
Trade and other non-current receivables
82,513,000 EUR
81,804,000 EUR
Deferred tax assets
4,173,000 EUR
5,357,000 EUR
Other non-current financial assets
404,000 EUR
Non-current assets
150,864,000 EUR
163,467,000 EUR
Current assets [abstract]
Current tax assets, current
1,194,000 EUR
2,341,000 EUR
Cash and cash equivalents
53,051,000 EUR
31,851,000 EUR
31,851,000 EUR
47,500,000 EUR
Current assets
319,978,000 EUR
274,445,000 EUR
Assets
470,842,000 EUR
437,912,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5,441,000 EUR
5,441,000 EUR
Retained earnings
237,409,000 EUR
186,643,000 EUR
Equity
237,409,000 EUR
5,441,000 EUR
4,725,000 EUR
278,250,000 EUR
40,125,000 EUR
5,441,000 EUR
186,643,000 EUR
230,020,000 EUR
1,983,000 EUR
39,919,000 EUR
1,983,000 EUR
230,020,000 EUR
186,643,000 EUR
5,441,000 EUR
39,919,000 EUR
5,441,000 EUR
9,963,000 EUR
121,130,000 EUR
169,059,000 EUR
35,934,000 EUR
3,409,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
11,119,000 EUR
12,796,000 EUR
Deferred tax liabilities
28,323,000 EUR
25,931,000 EUR
Non-current liabilities
73,989,000 EUR
80,312,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
719,000 EUR
1,025,000 EUR
Current tax liabilities, current
5,118,000 EUR
4,389,000 EUR
Current liabilities
118,603,000 EUR
127,580,000 EUR
Liabilities
192,592,000 EUR
207,892,000 EUR
Equity and liabilities
470,842,000 EUR
437,912,000 EUR

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