Statement Of Financial Position [Abstract]

CTP N.V. - Filing #1865311

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
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
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
2020-01-01
As at
2019-12-31
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2019-12-31
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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
2019-01-01
As at
2018-12-31
As at
2018-12-31
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2018-12-31
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2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
110,967,000 EUR
98,884,000 EUR
Intangible assets other than goodwill
2,111,000 EUR
2,418,000 EUR
Trade and other non-current receivables
100,739,000 EUR
11,796,000 EUR
Deferred tax assets
24,052,000 EUR
14,422,000 EUR
Other non-current financial assets
445,000 EUR
521,000 EUR
Non-current assets
8,634,874,000 EUR
5,943,664,000 EUR
Current assets [abstract]
Trade and other current receivables
144,082,000 EUR
67,941,000 EUR
Current tax assets, current
7,260,000 EUR
2,692,000 EUR
Cash and cash equivalents
892,816,000 EUR
419,141,000 EUR
419,141,000 EUR
63,821,000 EUR
46,284,000 EUR
Current assets
1,051,771,000 EUR
502,697,000 EUR
Assets
9,686,645,000 EUR
6,446,361,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
64,063,000 EUR
53,760,000 EUR
Retained earnings
1,350,856,000 EUR
324,862,000 EUR
Share premium
2,661,979,000 EUR
1,858,460,000 EUR
Equity attributable to owners of parent
4,106,830,000 EUR
2,263,202,000 EUR
Non-controlling interests
1,031,000 EUR
Equity
1,350,856,000 EUR
19,216,000 EUR
4,106,830,000 EUR
4,106,830,000 EUR
2,661,979,000 EUR
10,716,000 EUR
64,063,000 EUR
14,458,000 EUR
53,760,000 EUR
2,264,233,000 EUR
324,862,000 EUR
11,662,000 EUR
1,858,460,000 EUR
2,263,202,000 EUR
1,031,000 EUR
324,862,000 EUR
11,662,000 EUR
1,031,000 EUR
2,263,202,000 EUR
53,760,000 EUR
14,458,000 EUR
1,858,460,000 EUR
2,264,233,000 EUR
19,009,000 EUR
2,042,223,000 EUR
625,000 EUR
5,985,000 EUR
2,042,848,000 EUR
828,682,000 EUR
1,188,547,000 EUR
53,760,000 EUR
4,293,000 EUR
14,984,000 EUR
960,072,000 EUR
639,000 EUR
138,921,000 EUR
960,711,000 EUR
801,874,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
64,591,000 EUR
23,385,000 EUR
Deferred tax liabilities
746,773,000 EUR
504,779,000 EUR
Non-current liabilities
5,290,055,000 EUR
3,823,874,000 EUR
Current liabilities [abstract]
Trade and other current payables
237,148,000 EUR
169,006,000 EUR
Current tax liabilities, current
18,289,000 EUR
19,463,000 EUR
Current liabilities
289,760,000 EUR
358,254,000 EUR
Liabilities
5,579,815,000 EUR
4,182,128,000 EUR
Equity and liabilities
9,686,645,000 EUR
6,446,361,000 EUR

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