Statement Of Financial Position [Abstract]

OMV Petrom S.A. - Filing #1608169

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
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
25,864,510,000 RON
27,802,200,000 RON
Intangible assets other than goodwill
2,889,080,000 RON
2,811,510,000 RON
Investments accounted for using equity method
34,410,000 RON
31,680,000 RON
Deferred tax assets
1,538,210,000 RON
1,533,740,000 RON
Other non-current financial assets
1,995,880,000 RON
2,092,960,000 RON
Other non-current non-financial assets
333,290,000 RON
233,280,000 RON
Non-current assets
32,655,380,000 RON
34,505,370,000 RON
Current assets [abstract]
Current inventories
2,293,020,000 RON
2,102,900,000 RON
Other current financial assets
1,742,090,000 RON
1,213,110,000 RON
Other current non-financial assets
301,250,000 RON
229,770,000 RON
Cash and cash equivalents
10,322,650,000 RON
7,450,640,000 RON
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
17,299,690,000 RON
12,254,550,000 RON
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
14,830,000 RON
860,900,000 RON
Assets
49,969,900,000 RON
47,620,820,000 RON
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5,664,410,000 RON
5,664,410,000 RON
Equity attributable to owners of parent
34,213,340,000 RON
33,070,630,000 RON
Non-controlling interests
550,000 RON
500,000 RON
Equity
20,000 RON
28,387,590,000 RON
24,640,000 RON
34,213,890,000 RON
18,030,000 RON
34,213,340,000 RON
550,000 RON
154,750,000 RON
5,664,410,000 RON
27,262,190,000 RON
500,000 RON
74,360,000 RON
33,070,630,000 RON
5,664,410,000 RON
20,000 RON
168,830,000 RON
238,520,000 RON
33,071,130,000 RON
33,500,860,000 RON
510,000 RON
240,480,000 RON
168,520,000 RON
33,501,370,000 RON
27,736,810,000 RON
20,000 RON
27,700,000 RON
5,664,410,000 RON
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
170,050,000 RON
213,690,000 RON
Other non-current provisions
672,950,000 RON
645,120,000 RON
Other non-current financial liabilities
98,840,000 RON
46,870,000 RON
Other non-current non-financial liabilities
52,010,000 RON
14,090,000 RON
Non-current liabilities
7,563,360,000 RON
8,844,190,000 RON
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
417,770,000 RON
516,870,000 RON
Current tax liabilities, current
203,820,000 RON
43,600,000 RON
Other current financial liabilities
2,725,480,000 RON
802,610,000 RON
Other current non-financial liabilities
1,166,420,000 RON
758,740,000 RON
Current liabilities other than liabilities included in disposal groups classified as held for sale
8,192,650,000 RON
5,292,820,000 RON
Liabilities included in disposal groups classified as held for sale
- RON
412,680,000 RON
Equity and liabilities
49,969,900,000 RON
47,620,820,000 RON

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