Subclassifications Of Assets, Liabilities And Equities [Abstract]

ForFarmers N.V. - Filing #1882557

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
1,052,000,000 EUR
1,079,000,000 EUR
Investment property [abstract]
Investment property
6,000,000 EUR
6,000,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
320,000,000 EUR
289,000,000 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
34,000,000 EUR
53,000,000 EUR
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
58,000,000 EUR
39,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
3,307,000,000 EUR
2,734,000,000 EUR
Classes of current inventories [abstract]
Current inventories
1,521,000,000 EUR
1,165,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
684,000,000 EUR
683,000,000 EUR
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
3,000,000 EUR
6,000,000 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
242,000,000 EUR
287,000,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
4,499,000,000 EUR
3,675,000,000 EUR
Issued capital [abstract]
Issued capital
9,000,000 EUR
9,000,000 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
105,000,000 EUR
52,000,000 EUR
Reserve of cash flow hedges
12,000,000 EUR
5,000,000 EUR
Net assets (liabilities) [abstract]
Assets
1,020,400 EUR
9,434,000,000 EUR
Liabilities
6,762,000,000 EUR
5,772,000,000 EUR
Net current assets (liabilities) [abstract]
Current assets
5,591,000,000 EUR
4,763,000,000 EUR
Current liabilities
5,006,000,000 EUR
4,145,000,000 EUR
Assets less current liabilities [abstract]

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