Statement Of Financial Position [Abstract]

Aalberts NV - Filing #1859813

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
880,600,000 EUR
828,600,000 EUR
Right-of-use assets
175,300,000 EUR
157,600,000 EUR
Deferred tax assets
19,400,000 EUR
21,200,000 EUR
Non-current assets
2,459,900,000 EUR
2,273,100,000 EUR
Current assets [abstract]
Current inventories
688,400,000 EUR
554,900,000 EUR
Current tax assets, current
16,900,000 EUR
8,500,000 EUR
Cash and cash equivalents
72,000,000 EUR
55,800,000 EUR
Current assets
1,195,400,000 EUR
982,100,000 EUR
Assets
3,655,300,000 EUR
3,255,200,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
2,143,700,000 EUR
1,774,100,000 EUR
Non-controlling interests
40,000,000 EUR
32,200,000 EUR
Equity
1,945,300,000 EUR
2,183,700,000 EUR
3,200,000 EUR
2,143,700,000 EUR
200,800,000 EUR
40,000,000 EUR
26,800,000 EUR
27,600,000 EUR
1,629,500,000 EUR
32,200,000 EUR
8,300,000 EUR
1,774,100,000 EUR
27,600,000 EUR
75,500,000 EUR
200,800,000 EUR
1,806,300,000 EUR
1,809,800,000 EUR
28,000,000 EUR
22,500,000 EUR
1,837,800,000 EUR
200,800,000 EUR
1,608,100,000 EUR
4,200,000 EUR
27,600,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
53,500,000 EUR
77,300,000 EUR
Non-current provisions
7,300,000 EUR
6,500,000 EUR
Deferred tax liabilities
134,200,000 EUR
112,600,000 EUR
Non-current liabilities
525,500,000 EUR
587,500,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
12,500,000 EUR
22,100,000 EUR
Trade and other current payables
450,300,000 EUR
373,100,000 EUR
Current tax liabilities, current
38,900,000 EUR
29,700,000 EUR
Liabilities included in disposal groups classified as held for sale
5,100,000 EUR
EUR
Current liabilities
946,100,000 EUR
861,400,000 EUR
Equity and liabilities
3,655,300,000 EUR
3,255,200,000 EUR

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