Statement Of Financial Position [Abstract]

Pierre & Vacances - Filing #2806646

Concept As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
302 507 EUR
274 614 EUR
Right-of-use assets
2 436 927 EUR
2 562 378 EUR
Goodwill
142 482 EUR
140 059 EUR
Intangible assets other than goodwill
140 812 EUR
130 207 EUR
Investments accounted for using equity method
22 173 EUR
15 338 EUR
Deferred tax assets
75 623 EUR
47 115 EUR
Cash and cash equivalents
86 888 EUR
468 836 EUR
Assets
3  831  283 EUR
4  358  517 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4 544 EUR
4 544 EUR
Share premium
352 975 EUR
352 912 EUR
Treasury shares
1 555 EUR
1 558 EUR
Equity attributable to owners of parent
381  570 EUR
410  868 EUR
Non-controlling interests
390,000 EUR
14 904 EUR
Equity
381  180 EUR
4  544 EUR
381  570 EUR
390,000 EUR
352  975 EUR
737  534 EUR
1  555 EUR
352  912 EUR
14  904 EUR
410  868 EUR
1  558 EUR
4  544 EUR
766  766 EUR
425  772 EUR
352  742 EUR
355  576 EUR
356  127 EUR
551,000 EUR
1  547 EUR
4  544 EUR
711  866 EUR
Liabilities [abstract]
Deferred tax liabilities
- EUR
425,000 EUR
Liabilities included in disposal groups classified as held for sale
- EUR
75 222 EUR
Equity and liabilities
3  831  283 EUR
4  358  517 EUR

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