Statement Of Financial Position [Abstract]

Koninklijke Brill NV - Filing #1859885

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
273,000 EUR
223,000 EUR
Right-of-use assets
1,322,000 EUR
1,458,000 EUR
Intangible assets other than goodwill
36,163,000 EUR
32,562,000 EUR
Deferred tax assets
81,000 EUR
38,000 EUR
Non-current assets
38,122,000 EUR
34,393,000 EUR
Current assets [abstract]
Current inventories
4,815,000 EUR
3,069,000 EUR
Trade and other current receivables
11,373,000 EUR
10,073,000 EUR
Current tax assets, current
185,000 EUR
49,000 EUR
Cash and cash equivalents
5,439,000 EUR
5,899,000 EUR
1,788,000 EUR
Current assets
21,812,000 EUR
19,247,000 EUR
Assets
59,934,000 EUR
53,640,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,125,000 EUR
1,125,000 EUR
Retained earnings
23,622,000 EUR
22,929,000 EUR
Share premium
343,000 EUR
343,000 EUR
Other reserves
307,000 EUR
479,000 EUR
Equity
24,783,000 EUR
23,622,000 EUR
4,000 EUR
343,000 EUR
303,000 EUR
1,125,000 EUR
23,918,000 EUR
1,125,000 EUR
22,929,000 EUR
16,000 EUR
463,000 EUR
343,000 EUR
20,033,000 EUR
4,000 EUR
21,212,000 EUR
293,000 EUR
343,000 EUR
1,125,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
5,160,000 EUR
4,226,000 EUR
Non-current liabilities
10,338,000 EUR
8,832,000 EUR
Current liabilities [abstract]
Trade and other current payables
13,159,000 EUR
9,459,000 EUR
Current liabilities
24,813,000 EUR
20,889,000 EUR
Equity and liabilities
59,934,000 EUR
53,640,000 EUR

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