Subclassifications Of Assets, Liabilities And Equities [Abstract]

Axactor SE - Filing #2616249

Concept As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
2,290,000 EUR
2,530,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
17,824,000 EUR
19,989,000 EUR
Goodwill
55,960,000 EUR
54,879,000 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
338,000 EUR
458,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
7,060,000 EUR
7,124,000 EUR
Categories of non-current financial assets [abstract]
Non-current loans and receivables
1,095,789,000 EUR
1,124,699,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
38,155,000 EUR
47,779,000 EUR
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents
5,798,000 EUR
2,946,000 EUR
Other current assets
16,154,000 EUR
11,645,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
834,411,000 EUR
579,282,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
3,845,000 EUR
356,903,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
7,282,000 EUR
6,147,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
1,994,000 EUR
1,433,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
26,941,000 EUR
20,657,000 EUR
Issued capital [abstract]
Issued capital
158,150,000 EUR
97,040,000 EUR
Retained earnings [abstract]
Retained earnings
40,475,000 EUR
16,036,000 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
7,074,000 EUR
15,999,000 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
269,919,000 EUR
236,562,000 EUR
Net assets (liabilities) [abstract]
Assets
1,293,175,000 EUR
1,363,627,000 EUR
Liabilities
911,925,000 EUR
987,947,000 EUR
Net current assets (liabilities) [abstract]
Current assets
96,476,000 EUR
148,281,000 EUR
Current liabilities
60,511,000 EUR
397,992,000 EUR
Assets less current liabilities [abstract]

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