Statement Of Financial Position [Abstract]

Pihlajalinna Oyj - Filing #2159959

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
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
65,807,000 EUR
58,738,000 EUR
Right-of-use assets
203,932,000 EUR
197,746,000 EUR
Goodwill
251,773,000 EUR
251,032,000 EUR
Intangible assets other than goodwill
21,071,000 EUR
22,803,000 EUR
Deferred tax assets
14,595,000 EUR
17,324,000 EUR
Non-current assets
565,025,000 EUR
560,039,000 EUR
Current assets [abstract]
Current inventories
4,460,000 EUR
4,309,000 EUR
Trade and other current receivables
61,498,000 EUR
76,806,000 EUR
Current tax assets, current
1,998,000 EUR
2,103,000 EUR
Cash and cash equivalents
24,517,000 EUR
13,128,000 EUR
4,257,000 EUR
Current assets
92,473,000 EUR
101,601,000 EUR
Assets
657,498,000 EUR
661,639,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
80,000 EUR
80,000 EUR
Equity attributable to owners of parent
148,036,000 EUR
123,981,000 EUR
Non-controlling interests
3,445,000 EUR
1,092,000 EUR
Equity
80,000 EUR
8,760,000 EUR
144,591,000 EUR
2,676,000 EUR
20,000,000 EUR
3,445,000 EUR
116,520,000 EUR
116,520,000 EUR
122,888,000 EUR
1,092,000 EUR
3,290,000 EUR
80,000 EUR
4,090,000 EUR
2,501,000 EUR
122,611,000 EUR
116,520,000 EUR
3,510,000 EUR
80,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
123,000 EUR
89,000 EUR
Deferred tax liabilities
8,452,000 EUR
8,512,000 EUR
Non-current liabilities
353,620,000 EUR
378,684,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
84,000 EUR
Trade and other current payables
125,333,000 EUR
127,529,000 EUR
Current tax liabilities, current
119,000 EUR
30,000 EUR
Liabilities included in disposal groups classified as held for sale
1,081,000 EUR
Current liabilities
159,287,000 EUR
160,067,000 EUR
Liabilities
512,907,000 EUR
538,750,000 EUR
Equity and liabilities
657,498,000 EUR
661,639,000 EUR

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