Statement Of Financial Position [Abstract]

Aalberts NV - Filing #2154053

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
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
995,000,000 EUR
880,600,000 EUR
Right-of-use assets
168,100,000 EUR
175,300,000 EUR
Deferred tax assets
13,700,000 EUR
19,400,000 EUR
Non-current assets
2,732,200,000 EUR
2,459,900,000 EUR
Current assets [abstract]
Current inventories
911,300,000 EUR
688,400,000 EUR
Current tax assets, current
10,600,000 EUR
16,900,000 EUR
Cash and cash equivalents
79,200,000 EUR
72,000,000 EUR
Current assets
1,478,500,000 EUR
1,195,400,000 EUR
Assets
4,210,700,000 EUR
3,655,300,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
2,318,400,000 EUR
2,143,700,000 EUR
Non-controlling interests
44,200,000 EUR
40,000,000 EUR
Equity
2,362,600,000 EUR
44,200,000 EUR
200,800,000 EUR
2,085,400,000 EUR
27,600,000 EUR
17,200,000 EUR
2,318,400,000 EUR
21,800,000 EUR
1,945,300,000 EUR
2,183,700,000 EUR
3,200,000 EUR
2,143,700,000 EUR
200,800,000 EUR
40,000,000 EUR
26,800,000 EUR
27,600,000 EUR
1,629,500,000 EUR
32,200,000 EUR
8,300,000 EUR
1,774,100,000 EUR
27,600,000 EUR
75,500,000 EUR
200,800,000 EUR
1,806,300,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
35,200,000 EUR
53,500,000 EUR
Non-current provisions
23,300,000 EUR
7,300,000 EUR
Deferred tax liabilities
175,700,000 EUR
134,200,000 EUR
Non-current liabilities
851,900,000 EUR
525,500,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
11,000,000 EUR
12,500,000 EUR
Trade and other current payables
470,100,000 EUR
450,300,000 EUR
Current tax liabilities, current
45,900,000 EUR
38,900,000 EUR
Liabilities included in disposal groups classified as held for sale
EUR
5,100,000 EUR
Current liabilities
996,200,000 EUR
946,100,000 EUR
Equity and liabilities
4,210,700,000 EUR
3,655,300,000 EUR

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