Subclassifications Of Assets, Liabilities And Equities [Abstract]

OMV Petrom S.A. - Filing #1878806

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
24,751,070,000 RON
25,864,510,000 RON
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3,015,670,000 RON
2,889,080,000 RON
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
40,830,000 RON
34,410,000 RON
Trade and other current receivables [abstract]
Current trade receivables
3,548,450,000 RON
2,640,680,000 RON
Classes of current inventories [abstract]
Current inventories
3,814,840,000 RON
2,293,020,000 RON
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
14,256,130,000 RON
10,322,650,000 RON
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
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
Classes of other provisions [abstract]
Provision for decommissioning, restoration and rehabilitation costs [abstract]
Non-current provision for decommissioning, restoration and rehabilitation costs
6,716,360,000 RON
6,051,610,000 RON
Other provisions [abstract]
Other non-current provisions
674,470,000 RON
672,950,000 RON
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
- RON
16,490,000 RON
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
137,870,000 RON
255,060,000 RON
Trade and other current payables [abstract]
Current trade payables
4,265,770,000 RON
3,265,780,000 RON
Issued capital [abstract]
Issued capital
6,231,170,000 RON
5,664,410,000 RON
Net assets (liabilities) [abstract]
Assets
57,521,460,000 RON
49,969,900,000 RON
Assets less current liabilities [abstract]

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