Statement Of Financial Position [Abstract]

Mondi PLC - Filing #1867643

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4,167,000,000 EUR
4,870,000,000 EUR
Goodwill
769,000,000 EUR
926,000,000 EUR
Intangible assets other than goodwill
64,000,000 EUR
76,000,000 EUR
Non-current biological assets
485,000,000 EUR
348,000,000 EUR
Deferred tax assets
34,000,000 EUR
43,000,000 EUR
Non-current assets
5,578,000,000 EUR
6,340,000,000 EUR
Current assets [abstract]
Current inventories
1,359,000,000 EUR
1,099,000,000 EUR
Trade and other current receivables
1,448,000,000 EUR
1,333,000,000 EUR
Cash and cash equivalents
1,067,000,000 EUR
473,000,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
3,887,000,000 EUR
2,921,000,000 EUR
Current assets
5,269,000,000 EUR
2,921,000,000 EUR
Assets
10,847,000,000 EUR
9,261,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
97,000,000 EUR
97,000,000 EUR
Retained earnings
5,895,000,000 EUR
4,760,000,000 EUR
Treasury shares
16,000,000 EUR
18,000,000 EUR
Other reserves
182,000,000 EUR
341,000,000 EUR
Equity attributable to owners of parent
5,794,000,000 EUR
4,498,000,000 EUR
Non-controlling interests
460,000,000 EUR
391,000,000 EUR
Equity
6,254,000,000 EUR
182,000,000 EUR
460,000,000 EUR
5,895,000,000 EUR
16,000,000 EUR
97,000,000 EUR
5,794,000,000 EUR
4,544,000,000 EUR
4,749,000,000 EUR
97,000,000 EUR
386,000,000 EUR
18,000,000 EUR
4,930,000,000 EUR
284,000,000 EUR
18,000,000 EUR
4,889,000,000 EUR
4,889,000,000 EUR
341,000,000 EUR
EUR
4,760,000,000 EUR
4,498,000,000 EUR
97,000,000 EUR
391,000,000 EUR
11,000,000 EUR
46,000,000 EUR
5,000,000 EUR
57,000,000 EUR
EUR
41,000,000 EUR
4,300,000,000 EUR
380,000,000 EUR
4,002,000,000 EUR
97,000,000 EUR
18,000,000 EUR
377,000,000 EUR
4,382,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
27,000,000 EUR
35,000,000 EUR
Deferred tax liabilities
307,000,000 EUR
283,000,000 EUR
Other non-current financial liabilities
13,000,000 EUR
18,000,000 EUR
Non-current liabilities
2,472,000,000 EUR
2,637,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
22,000,000 EUR
33,000,000 EUR
Trade and other current payables
1,525,000,000 EUR
1,444,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
1,796,000,000 EUR
1,735,000,000 EUR
Liabilities included in disposal groups classified as held for sale
325,000,000 EUR
EUR
Current liabilities
2,121,000,000 EUR
1,735,000,000 EUR
Liabilities
4,593,000,000 EUR
4,372,000,000 EUR

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