Statement Of Financial Position [Abstract]

Aalberts NV - Filing #2154281

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
1,088,400,000 EUR
995,000,000 EUR
Right-of-use assets
157,000,000 EUR
168,100,000 EUR
Deferred tax assets
10,400,000 EUR
13,700,000 EUR
Non-current assets
2,707,400,000 EUR
2,732,200,000 EUR
Current assets [abstract]
Current inventories
822,600,000 EUR
911,300,000 EUR
Current tax assets, current
14,200,000 EUR
10,600,000 EUR
Cash and cash equivalents
119,700,000 EUR
79,200,000 EUR
Current assets
1,430,900,000 EUR
1,478,500,000 EUR
Assets
4,138,300,000 EUR
4,210,700,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
2,465,200,000 EUR
2,318,400,000 EUR
Non-controlling interests
52,100,000 EUR
44,200,000 EUR
Equity
2,517,300,000 EUR
2,276,300,000 EUR
52,100,000 EUR
200,800,000 EUR
27,600,000 EUR
50,200,000 EUR
2,465,200,000 EUR
10,700,000 EUR
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
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
32,900,000 EUR
35,200,000 EUR
Non-current provisions
21,400,000 EUR
23,300,000 EUR
Deferred tax liabilities
154,500,000 EUR
175,700,000 EUR
Non-current liabilities
725,700,000 EUR
851,900,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
9,900,000 EUR
11,000,000 EUR
Trade and other current payables
436,900,000 EUR
470,100,000 EUR
Current tax liabilities, current
57,300,000 EUR
45,900,000 EUR
Current liabilities
895,300,000 EUR
996,200,000 EUR
Equity and liabilities
4,138,300,000 EUR
4,210,700,000 EUR

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