Disclosure Of Interests In Other Entities [Text Block]

ForFarmers N.V. - Filing #2154187

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	29,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	2,000,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	89,000,000 EUR	—	—	—	—	—	—	—	—	91,000,000 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	4,032,000,000 EUR	—	—	—	—	—	—	—	—	5,591,000,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	4,376,000,000 EUR	—	—	—	—	—	—	—	—	4,613,000,000 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	3,715,000,000 EUR	—	—	—	—	—	—	—	—	5,006,000,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	1,489,000,000 EUR	—	—	—	—	—	—	—	—	1,756,000,000 EUR	—	—	—	—	—	—	—	—	—	—
Revenue	2,974,700 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3,315,000 EUR	—	—	—	—	—	—	—
Profit (loss)	19,000,000 EUR	- EUR	—	10,000,000 EUR	- EUR	10,000,000 EUR	29,000,000 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	182,000,000 EUR	2,000,000 EUR	- EUR	- EUR	180,000,000 EUR	180,000,000 EUR	- EUR	- EUR
Comprehensive income	13,000,000 EUR	- EUR	—	42,000,000 EUR	74,000,000 EUR	10,000,000 EUR	29,000,000 EUR	- EUR	46,000,000 EUR	- EUR	4,000,000 EUR	—	- EUR	- EUR	161,000,000 EUR	2,000,000 EUR	7,000,000 EUR	39,000,000 EUR	180,000,000 EUR	159,000,000 EUR	- EUR	53,000,000 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	32,000,000 EUR	- EUR	—	32,000,000 EUR	74,000,000 EUR	- EUR	- EUR	- EUR	46,000,000 EUR	- EUR	4,000,000 EUR	—	- EUR	- EUR	21,000,000 EUR	- EUR	7,000,000 EUR	39,000,000 EUR	- EUR	21,000,000 EUR	- EUR	53,000,000 EUR
Investments accounted for using equity method	—	—	364,000,000 EUR	—	—	—	—	—	—	—	—	320,000,000 EUR	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	Joint venture	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	465,000,000 EUR	—	—	—	—	—	—	—	—	684,000,000 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	18,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	40,000,000 EUR	—	—	—	—	—	—	—