Statement Of Financial Position [Abstract]

ACOMO N.V. - Filing #1859072

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
53,495,000 EUR
57,356,000 EUR
Right-of-use assets
17,053,000 EUR
16,873,000 EUR
Deferred tax assets
1,664,000 EUR
1,241,000 EUR
Non-current assets
277,999,000 EUR
284,373,000 EUR
Current assets [abstract]
Current inventories
393,201,000 EUR
265,707,000 EUR
Cash and cash equivalents
3,254,000 EUR
3,507,000 EUR
732,000 EUR
Current assets
585,833,000 EUR
420,053,000 EUR
Assets
866,757,000 EUR
704,426,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
13,325,000 EUR
13,312,000 EUR
Share premium
155,105,000 EUR
154,642,000 EUR
Other reserves
22,102,000 EUR
475,000 EUR
Equity attributable to owners of parent
364,261,000 EUR
288,258,000 EUR
Non-controlling interests
1,393,000 EUR
1,208,000 EUR
Equity
53,956,000 EUR
119,773,000 EUR
22,102,000 EUR
365,654,000 EUR
364,261,000 EUR
155,105,000 EUR
1,393,000 EUR
13,325,000 EUR
92,794,000 EUR
1,208,000 EUR
27,035,000 EUR
288,258,000 EUR
13,312,000 EUR
475,000 EUR
154,642,000 EUR
289,466,000 EUR
202,942,000 EUR
62,000 EUR
87,834,000 EUR
32,077,000 EUR
9,910,000 EUR
203,004,000 EUR
62,028,000 EUR
11,093,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
205,000 EUR
114,000 EUR
Deferred tax liabilities
14,565,000 EUR
12,499,000 EUR
Non-current liabilities
134,878,000 EUR
166,440,000 EUR
Current liabilities [abstract]
Current tax liabilities, current
5,834,000 EUR
1,939,000 EUR
Current liabilities
366,225,000 EUR
248,520,000 EUR
Liabilities
501,103,000 EUR
414,960,000 EUR
Equity and liabilities
866,757,000 EUR
704,426,000 EUR

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