Subclassifications Of Assets, Liabilities And Equities [Abstract]

Euronext N.V. - Filing #1883117

Concept As at
2022-12-31
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
109,389,000 EUR
97,580,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
6,205,826,000 EUR
6,215,844,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
72,009,000 EUR
69,237,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
1,374,000 EUR
1,317,000 EUR
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
27,585,000 EUR
21,573,000 EUR
Trade and other current receivables
318,087,000 EUR
394,986,000 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets at fair value through other comprehensive income
278,219,000 EUR
258,068,000 EUR
Non-current financial assets at amortised cost
2,312,000 EUR
2,902,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,001,082,000 EUR
804,361,000 EUR
629,469,000 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 or as held for distribution to owners
EUR
6,436,000 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
EUR
11,913,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
3,027,161,000 EUR
3,044,391,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
17,370,000 EUR
17,359,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current contract liabilities
63,785,000 EUR
70,276,000 EUR
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
75,198,000 EUR
80,546,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
19,631,000 EUR
32,123,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
19,000 EUR
EUR
Issued capital [abstract]
Issued capital
171,370,000 EUR
171,370,000 EUR
Retained earnings [abstract]
Retained earnings
1,265,765,000 EUR
1,022,921,000 EUR
Net assets (liabilities) [abstract]
Assets
175,137,300,000 EUR
145,906,313,000 EUR
Assets less current liabilities [abstract]

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