Statement Of Financial Position [Abstract]

ACOMO N.V. - Filing #2154241

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
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
46,615,000 EUR
52,350,000 EUR
Right-of-use assets
16,400,000 EUR
17,408,000 EUR
Deferred tax assets
367,000 EUR
275,000 EUR
Non-current assets
269,244,000 EUR
282,862,000 EUR
Current assets [abstract]
Current inventories
310,888,000 EUR
384,390,000 EUR
Cash and cash equivalents
2,520,000 EUR
4,892,000 EUR
3,254,000 EUR
Current assets
478,369,000 EUR
577,893,000 EUR
Assets
747,613,000 EUR
860,755,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
13,329,000 EUR
13,329,000 EUR
Share premium
155,269,000 EUR
155,269,000 EUR
Other reserves
35,381,000 EUR
45,974,000 EUR
Equity attributable to owners of parent
405,476,000 EUR
411,883,000 EUR
Non-controlling interests
1,625,000 EUR
1,836,000 EUR
Equity
407,101,000 EUR
161,770,000 EUR
39,727,000 EUR
35,381,000 EUR
1,625,000 EUR
155,269,000 EUR
13,329,000 EUR
405,476,000 EUR
413,719,000 EUR
142,630,000 EUR
54,681,000 EUR
45,974,000 EUR
1,836,000 EUR
155,269,000 EUR
13,329,000 EUR
411,883,000 EUR
53,956,000 EUR
22,102,000 EUR
365,654,000 EUR
119,773,000 EUR
364,261,000 EUR
155,105,000 EUR
1,393,000 EUR
13,325,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
243,000 EUR
189,000 EUR
Deferred tax liabilities
12,479,000 EUR
12,696,000 EUR
Non-current liabilities
146,746,000 EUR
148,997,000 EUR
Current liabilities [abstract]
Current tax liabilities, current
3,364,000 EUR
8,908,000 EUR
Current liabilities
193,766,000 EUR
298,039,000 EUR
Liabilities
340,512,000 EUR
447,036,000 EUR
Equity and liabilities
747,613,000 EUR
860,755,000 EUR

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