Subclassifications Of Assets, Liabilities And Equities [Abstract]

Pihlajalinna Oyj - Filing #2196432

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
44 989 EUR
43 996 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
14 866 EUR
15 336 EUR
Goodwill
188 909 EUR
173 607 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
308,000 EUR
17,000 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
5 211 EUR
5 503 EUR
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
1 176 EUR
126,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
92 143 EUR
75 771 EUR
Classes of current inventories [abstract]
Current inventories
3 705 EUR
3 400 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
4 257 EUR
13 306 EUR
27 004 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
91 445 EUR
92 523 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
1 283 EUR
1 415 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
125 107 EUR
109 352 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
1 002 EUR
1 152 EUR
Issued capital [abstract]
Issued capital
80,000 EUR
80,000 EUR
Retained earnings [abstract]
Retained earnings
2 501 EUR
7 633 EUR
Net assets (liabilities) [abstract]
Assets
457 066 EUR
441 337 EUR
Liabilities
334 455 EUR
327 147 EUR
Net current assets (liabilities) [abstract]
Current assets
100 537 EUR
94 364 EUR
Current liabilities
148 135 EUR
132 124 EUR
Assets less current liabilities [abstract]

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