Statement Of Financial Position [Abstract]

Mondi PLC - Filing #1589356

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4,870,000,000 EUR
4,641,000,000 EUR
Goodwill
926,000,000 EUR
923,000,000 EUR
Intangible assets other than goodwill
76,000,000 EUR
70,000,000 EUR
Non-current biological assets
348,000,000 EUR
372,000,000 EUR
Deferred tax assets
43,000,000 EUR
39,000,000 EUR
Non-current assets
6,340,000,000 EUR
6,107,000,000 EUR
Current assets [abstract]
Current inventories
1,099,000,000 EUR
849,000,000 EUR
Trade and other current receivables
1,333,000,000 EUR
1,006,000,000 EUR
Cash and cash equivalents
473,000,000 EUR
382,000,000 EUR
Current assets
2,921,000,000 EUR
2,260,000,000 EUR
Assets
9,261,000,000 EUR
8,367,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
97,000,000 EUR
97,000,000 EUR
Retained earnings
4,760,000,000 EUR
4,300,000,000 EUR
Treasury shares
18,000,000 EUR
18,000,000 EUR
Other reserves
341,000,000 EUR
377,000,000 EUR
Equity attributable to owners of parent
4,498,000,000 EUR
4,002,000,000 EUR
Non-controlling interests
391,000,000 EUR
380,000,000 EUR
Equity
18,000,000 EUR
4,760,000,000 EUR
341,000,000 EUR
4,889,000,000 EUR
4,498,000,000 EUR
391,000,000 EUR
97,000,000 EUR
4,300,000,000 EUR
380,000,000 EUR
4,002,000,000 EUR
97,000,000 EUR
18,000,000 EUR
377,000,000 EUR
4,382,000,000 EUR
4,015,000,000 EUR
370,000,000 EUR
20,000,000 EUR
4,385,000,000 EUR
3,963,000,000 EUR
25,000,000 EUR
97,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
35,000,000 EUR
35,000,000 EUR
Deferred tax liabilities
283,000,000 EUR
278,000,000 EUR
Other non-current financial liabilities
18,000,000 EUR
17,000,000 EUR
Non-current liabilities
2,637,000,000 EUR
2,595,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
33,000,000 EUR
55,000,000 EUR
Trade and other current payables
1,444,000,000 EUR
1,116,000,000 EUR
Current liabilities
1,735,000,000 EUR
1,390,000,000 EUR
Liabilities
4,372,000,000 EUR
3,985,000,000 EUR

Talk to a Data Expert

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