Statement Of Financial Position [Abstract]

Euronext N.V. - Filing #1859687

Concept As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
97,580,000 EUR
56,024,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
69,237,000 EUR
68,051,000 EUR
Deferred tax assets
37,489,000 EUR
20,844,000 EUR
Non-current assets
6,710,828,000 EUR
1,941,109,000 EUR
Current assets [abstract]
Trade and other current receivables
394,986,000 EUR
181,161,000 EUR
Current tax assets, current
9,965,000 EUR
3,250,000 EUR
Other current financial assets
157,590,000 EUR
92,090,000 EUR
Cash and cash equivalents
804,361,000 EUR
629,469,000 EUR
369,822,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
139,151,272,000 EUR
943,515,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
6,436,000 EUR
EUR
Assets
145,868,536,000 EUR
2,884,624,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
171,370,000 EUR
112,000,000 EUR
Retained earnings
1,022,921,000 EUR
826,302,000 EUR
Share premium
2,432,426,000 EUR
116,560,000 EUR
Treasury shares
42,778,000 EUR
19,867,000 EUR
Other reserves
63,647,000 EUR
23,753,000 EUR
Equity attributable to owners of parent
3,647,586,000 EUR
1,058,748,000 EUR
Non-controlling interests
85,337,000 EUR
30,238,000 EUR
Equity
42,778,000 EUR
1,022,921,000 EUR
63,647,000 EUR
3,732,923,000 EUR
74,278,000 EUR
3,647,586,000 EUR
2,432,426,000 EUR
85,337,000 EUR
10,631,000 EUR
171,370,000 EUR
826,302,000 EUR
30,238,000 EUR
1,058,748,000 EUR
112,000,000 EUR
19,867,000 EUR
54,492,000 EUR
23,753,000 EUR
116,560,000 EUR
1,088,986,000 EUR
78,245,000 EUR
918,140,000 EUR
15,686,000 EUR
75,229,000 EUR
970,000 EUR
933,826,000 EUR
116,560,000 EUR
625,545,000 EUR
74,259,000 EUR
11,194,000 EUR
112,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
592,431,000 EUR
92,860,000 EUR
Non-current liabilities
3,798,759,000 EUR
1,486,058,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
2,308,000 EUR
2,649,000 EUR
Trade and other current payables
439,856,000 EUR
185,837,000 EUR
Current tax liabilities, current
42,068,000 EUR
33,822,000 EUR
Other current financial liabilities
EUR
521,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
138,335,533,000 EUR
309,580,000 EUR
Liabilities included in disposal groups classified as held for sale
1,321,000 EUR
EUR
Equity and liabilities
145,868,536,000 EUR
2,884,624,000 EUR

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