Statement Of Financial Position [Abstract]

OMV Petrom S.A. - Filing #1878806

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
2022-12-31
As at
2022-12-31
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
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
24,751,070,000 RON
25,864,510,000 RON
Intangible assets other than goodwill
3,015,670,000 RON
2,889,080,000 RON
Investments accounted for using equity method
40,830,000 RON
34,410,000 RON
Deferred tax assets
2,035,600,000 RON
1,538,210,000 RON
Other non-current financial assets
2,047,460,000 RON
1,995,880,000 RON
Other non-current non-financial assets
327,690,000 RON
333,290,000 RON
Non-current assets
32,218,320,000 RON
32,655,380,000 RON
Current assets [abstract]
Current inventories
3,814,840,000 RON
2,293,020,000 RON
Other current financial assets
2,390,870,000 RON
1,742,090,000 RON
Other current non-financial assets
1,278,020,000 RON
301,250,000 RON
Cash and cash equivalents
14,256,130,000 RON
10,322,650,000 RON
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
25,288,310,000 RON
17,299,690,000 RON
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
14,830,000 RON
14,830,000 RON
Assets
57,521,460,000 RON
49,969,900,000 RON
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
6,231,170,000 RON
5,664,410,000 RON
Equity attributable to owners of parent
40,502,590,000 RON
34,213,340,000 RON
Non-controlling interests
5,810,000 RON
550,000 RON
Equity
40,508,400,000 RON
52,460,000 RON
5,810,000 RON
34,168,970,000 RON
20,000 RON
6,231,170,000 RON
155,940,000 RON
40,502,590,000 RON
1,010,000 RON
20,000 RON
28,387,590,000 RON
24,640,000 RON
34,213,890,000 RON
18,030,000 RON
34,213,340,000 RON
550,000 RON
154,750,000 RON
5,664,410,000 RON
27,262,190,000 RON
500,000 RON
74,360,000 RON
33,070,630,000 RON
5,664,410,000 RON
20,000 RON
168,830,000 RON
238,520,000 RON
33,071,130,000 RON
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
157,080,000 RON
170,050,000 RON
Other non-current provisions
674,470,000 RON
672,950,000 RON
Other non-current financial liabilities
52,970,000 RON
98,840,000 RON
Other non-current non-financial liabilities
50,850,000 RON
52,010,000 RON
Non-current liabilities
8,150,590,000 RON
7,563,360,000 RON
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1,379,360,000 RON
417,770,000 RON
Current tax liabilities, current
522,890,000 RON
203,820,000 RON
Other current financial liabilities
1,125,780,000 RON
2,725,480,000 RON
Other current non-financial liabilities
1,274,840,000 RON
1,166,420,000 RON
Current liabilities other than liabilities included in disposal groups classified as held for sale
8,862,470,000 RON
8,192,650,000 RON
Equity and liabilities
57,521,460,000 RON
49,969,900,000 RON

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