Statement Of Financial Position [Abstract]

Koninklijke Brill NV - Filing #1883215

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,144,000 EUR
273,000 EUR
Right-of-use assets
5,470,000 EUR
1,322,000 EUR
Intangible assets other than goodwill
37,025,000 EUR
36,163,000 EUR
Deferred tax assets
370,000 EUR
81,000 EUR
Non-current assets
44,292,000 EUR
38,122,000 EUR
Current assets [abstract]
Current inventories
4,569,000 EUR
4,815,000 EUR
Trade and other current receivables
8,535,000 EUR
11,373,000 EUR
Current tax assets, current
412,000 EUR
185,000 EUR
Cash and cash equivalents
3,701,000 EUR
5,439,000 EUR
5,899,000 EUR
Current assets
17,271,000 EUR
21,812,000 EUR
Assets
61,563,000 EUR
59,934,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,125,000 EUR
1,125,000 EUR
Retained earnings
18,471,000 EUR
23,622,000 EUR
Share premium
343,000 EUR
343,000 EUR
Other reserves
226,000 EUR
307,000 EUR
Equity
19,713,000 EUR
343,000 EUR
18,471,000 EUR
1,125,000 EUR
267,000 EUR
41,000 EUR
24,783,000 EUR
23,622,000 EUR
4,000 EUR
343,000 EUR
303,000 EUR
1,125,000 EUR
23,918,000 EUR
22,929,000 EUR
1,125,000 EUR
16,000 EUR
463,000 EUR
343,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
4,495,000 EUR
5,160,000 EUR
Non-current liabilities
14,650,000 EUR
10,338,000 EUR
Current liabilities [abstract]
Trade and other current payables
14,046,000 EUR
13,159,000 EUR
Current liabilities
27,200,000 EUR
24,813,000 EUR
Equity and liabilities
61,563,000 EUR
59,934,000 EUR

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