Subclassifications Of Assets, Liabilities And Equities [Abstract]

Euronext N.V. - Filing #1859687

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
97,580,000 EUR
56,024,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
6,178,067,000 EUR
1,536,137,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
69,237,000 EUR
68,051,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
1,317,000 EUR
5,451,000 EUR
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
21,573,000 EUR
13,810,000 EUR
Trade and other current receivables
394,986,000 EUR
181,161,000 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets at fair value through other comprehensive income
258,068,000 EUR
204,506,000 EUR
Non-current financial assets at amortised cost
2,902,000 EUR
3,173,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
804,361,000 EUR
629,469,000 EUR
369,822,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
6,436,000 EUR
EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
11,913,000 EUR
23,735,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
3,044,391,000 EUR
1,272,510,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
17,359,000 EUR
8,243,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current contract liabilities
70,276,000 EUR
44,641,000 EUR
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
80,546,000 EUR
62,233,000 EUR
Trade and other current payables
439,856,000 EUR
185,837,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
32,123,000 EUR
26,477,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
EUR
375,000 EUR
Issued capital [abstract]
Issued capital
171,370,000 EUR
112,000,000 EUR
Retained earnings [abstract]
Retained earnings
1,022,921,000 EUR
826,302,000 EUR
Net assets (liabilities) [abstract]
Assets
145,868,536,000 EUR
2,884,624,000 EUR
Assets less current liabilities [abstract]

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