Statement Of Financial Position [Abstract]

AtoS SE - Filing #2810615

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
355,000,000 EUR
414,000,000 EUR
Goodwill
2 875 EUR
5 305 EUR
Intangible assets other than goodwill
529,000,000 EUR
919,000,000 EUR
Investments accounted for using equity method
11,000,000 EUR
8,000,000 EUR
Deferred tax assets
206,000,000 EUR
294,000,000 EUR
Other non-current financial assets
142,000,000 EUR
171,000,000 EUR
Non-current assets
4 806 EUR
8 017 EUR
Current assets [abstract]
Current tax assets, current
83,000,000 EUR
64,000,000 EUR
Cash and cash equivalents
2 295 EUR
3 331 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
6 488 EUR
7 501 EUR
Assets
11 294 EUR
16 394 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
111,000,000 EUR
111,000,000 EUR
Equity attributable to owners of parent
55,000,000 EUR
3 793 EUR
Non-controlling interests
5,000,000 EUR
7,000,000 EUR
Equity
61,000,000 EUR
1 887 EUR
3 441 EUR
5,000,000 EUR
111,000,000 EUR
55,000,000 EUR
1 499 EUR
3 799 EUR
3 195 EUR
1 012 EUR
7,000,000 EUR
111,000,000 EUR
3 793 EUR
1 499 EUR
5 790 EUR
2 962 EUR
1 498 EUR
4 444 EUR
4 437 EUR
6,000,000 EUR
111,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
741,000,000 EUR
639,000,000 EUR
Other non-current provisions
282,000,000 EUR
496,000,000 EUR
Deferred tax liabilities
35,000,000 EUR
148,000,000 EUR
Non-current liabilities
4 177 EUR
4 451 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
280,000,000 EUR
245,000,000 EUR
Current tax liabilities, current
74,000,000 EUR
63,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
7 056 EUR
7 487 EUR
Liabilities included in disposal groups classified as held for sale
- EUR
656,000,000 EUR
Equity and liabilities
11 294 EUR
16 394 EUR

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