Statement Of Financial Position [Abstract]

Nordecon - Filing #1516650

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
2020-12-31
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
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
18,053,000 EUR
19,002,000 EUR
Investment property
5,639,000 EUR
5,530,000 EUR
Investments accounted for using equity method
0 EUR
2,369,000 EUR
Trade and other non-current receivables
8,654,000 EUR
8,435,000 EUR
Non-current assets
47,338,000 EUR
50,098,000 EUR
Current assets [abstract]
Current inventories
22,454,000 EUR
21,142,000 EUR
Trade and other current receivables
50,029,000 EUR
37,563,000 EUR
Cash and cash equivalents
12,576,000 EUR
7,032,000 EUR
7,678,000 EUR
Current assets
87,737,000 EUR
67,550,000 EUR
Assets
135,075,000 EUR
117,648,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
14,379,000 EUR
14,379,000 EUR
Retained earnings
14,543,000 EUR
12,383,000 EUR
Share premium
635,000 EUR
635,000 EUR
Treasury shares
660,000 EUR
660,000 EUR
Equity attributable to owners of parent
33,874,000 EUR
30,460,000 EUR
Non-controlling interests
3,361,000 EUR
2,313,000 EUR
Equity
2,554,000 EUR
14,543,000 EUR
3,361,000 EUR
33,874,000 EUR
14,379,000 EUR
660,000 EUR
2,423,000 EUR
635,000 EUR
37,235,000 EUR
2,554,000 EUR
30,460,000 EUR
2,313,000 EUR
1,169,000 EUR
635,000 EUR
32,773,000 EUR
12,383,000 EUR
660,000 EUR
14,379,000 EUR
1,992,000 EUR
618,000 EUR
2,021,000 EUR
31,688,000 EUR
693,000 EUR
33,709,000 EUR
2,554,000 EUR
16,321,000 EUR
10,896,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1,647,000 EUR
1,425,000 EUR
Non-current liabilities
11,331,000 EUR
18,026,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1,059,000 EUR
716,000 EUR
Current liabilities
86,509,000 EUR
66,849,000 EUR
Liabilities
97,840,000 EUR
84,875,000 EUR
Equity and liabilities
135,075,000 EUR
117,648,000 EUR

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