Statement Of Financial Position [Abstract]

N.V. Koninklijke Porceleyne Fles - Filing #1882999

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2021-12-31
As at
2021-12-31
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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
6,625 EUR
4,365 EUR
Investment property
23,541 EUR
20,596 EUR
Intangible assets other than goodwill
124,000 EUR
131,000 EUR
Deferred tax assets
207,000 EUR
347,000 EUR
Non-current assets
30,497 EUR
25,439 EUR
Current assets [abstract]
Current inventories
1,731 EUR
1,704 EUR
Trade and other current receivables
3,907 EUR
3,900 EUR
Cash and cash equivalents
1,264 EUR
1,264 EUR
4,027 EUR
4,027 EUR
3,787 EUR
Current assets
6,902 EUR
9,631 EUR
Assets
37,399 EUR
35,070 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
955,000 EUR
955,000 EUR
Share premium
8,108 EUR
8,108 EUR
Equity attributable to owners of parent
16,817 EUR
16,309 EUR
Non-controlling interests
700,000 EUR
650,000 EUR
Equity
1,224 EUR
17,517 EUR
6,022 EUR
508,000 EUR
700,000 EUR
8,108 EUR
955,000 EUR
16,817 EUR
1,239 EUR
535,000 EUR
16,959 EUR
5,472 EUR
16,309 EUR
8,108 EUR
650,000 EUR
955,000 EUR
1,254 EUR
606,000 EUR
15,774 EUR
955,000 EUR
768,000 EUR
6,225 EUR
8,108 EUR
16,380 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
31,000 EUR
36,000 EUR
Non-current liabilities
16,907 EUR
15,327 EUR
Current liabilities [abstract]
Trade and other current payables
2,198 EUR
2,199 EUR
Current liabilities
2,975 EUR
2,784 EUR
Liabilities
19,882 EUR
18,111 EUR
Equity and liabilities
37,399 EUR
35,070 EUR

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