Subclassifications Of Assets, Liabilities And Equities [Abstract]

N.V. Koninklijke Porceleyne Fles - Filing #1882999

Concept As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
6,625 EUR
4,365 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
124,000 EUR
131,000 EUR
Investment property [abstract]
Investment property
23,541 EUR
20,596 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
3,907 EUR
3,900 EUR
Classes of current inventories [abstract]
Current inventories
1,731 EUR
1,704 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,264 EUR
1,264 EUR
4,027 EUR
4,027 EUR
3,787 EUR
Trade and other non-current payables [abstract]
Other non-current payables
357,000 EUR
0 EUR
Trade and other current payables [abstract]
Trade and other current payables
2,198 EUR
2,199 EUR
Issued capital [abstract]
Issued capital
955,000 EUR
955,000 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
508,000 EUR
535,000 EUR
Retained earnings, excluding profit (loss) for reporting period
6,022 EUR
5,472 EUR
Miscellaneous equity [abstract]
Statutory reserve
1,224 EUR
1,239 EUR
Net assets (liabilities) [abstract]
Assets
37,399 EUR
35,070 EUR
Liabilities
19,882 EUR
18,111 EUR
Net current assets (liabilities) [abstract]
Current assets
6,902 EUR
9,631 EUR
Current liabilities
2,975 EUR
2,784 EUR
Assets less current liabilities [abstract]

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