Statement Of Financial Position [Abstract]

Mondi PLC - Filing #2006646

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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
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
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4,619,000,000 EUR
4,167,000,000 EUR
Goodwill
765,000,000 EUR
769,000,000 EUR
Intangible assets other than goodwill
68,000,000 EUR
64,000,000 EUR
Non-current biological assets
519,000,000 EUR
485,000,000 EUR
Deferred tax assets
24,000,000 EUR
34,000,000 EUR
Non-current assets
6,041,000,000 EUR
5,578,000,000 EUR
Current assets [abstract]
Current inventories
1,049,000,000 EUR
1,359,000,000 EUR
Trade and other current receivables
1,254,000,000 EUR
1,448,000,000 EUR
Cash and cash equivalents
1,592,000,000 EUR
1,067,000,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
3,923,000,000 EUR
3,887,000,000 EUR
Current assets
3,923,000,000 EUR
5,269,000,000 EUR
Assets
9,964,000,000 EUR
10,847,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
97,000,000 EUR
97,000,000 EUR
Retained earnings
5,434,000,000 EUR
5,895,000,000 EUR
Treasury shares
17,000,000 EUR
16,000,000 EUR
Other reserves
141,000,000 EUR
182,000,000 EUR
Equity attributable to owners of parent
5,655,000,000 EUR
5,794,000,000 EUR
Non-controlling interests
441,000,000 EUR
460,000,000 EUR
Equity
6,096,000,000 EUR
5,434,000,000 EUR
141,000,000 EUR
441,000,000 EUR
97,000,000 EUR
17,000,000 EUR
5,655,000,000 EUR
6,254,000,000 EUR
182,000,000 EUR
460,000,000 EUR
5,895,000,000 EUR
16,000,000 EUR
97,000,000 EUR
5,794,000,000 EUR
18,000,000 EUR
4,749,000,000 EUR
284,000,000 EUR
4,930,000,000 EUR
4,544,000,000 EUR
386,000,000 EUR
97,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
27,000,000 EUR
27,000,000 EUR
Deferred tax liabilities
322,000,000 EUR
307,000,000 EUR
Other non-current non-financial liabilities
19,000,000 EUR
13,000,000 EUR
Non-current liabilities
1,987,000,000 EUR
2,472,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
21,000,000 EUR
22,000,000 EUR
Trade and other current payables
1,219,000,000 EUR
1,525,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
1,881,000,000 EUR
1,796,000,000 EUR
Liabilities included in disposal groups classified as held for sale
EUR
325,000,000 EUR
Current liabilities
1,881,000,000 EUR
2,121,000,000 EUR
Liabilities
3,868,000,000 EUR
4,593,000,000 EUR

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