Subclassifications Of Assets, Liabilities And Equities [Abstract]

Prodways Group - Filing #2810846

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
8 726 EUR
8 780 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
6 111 EUR
12 360 EUR
Goodwill
39 056 EUR
45 981 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
- EUR
- EUR
Trade and other current receivables [abstract]
Current trade receivables
14 324 EUR
15 877 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
65,000 EUR
53,000 EUR
Classes of current inventories [abstract]
Current inventories
6 141 EUR
9 157 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
16 221 EUR
14 104 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
558,000 EUR
1 139 EUR
Miscellaneous current assets [abstract]
Other current assets
5 560 EUR
3 173 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
14 667 EUR
13 557 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
4 520 EUR
3 963 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
9 423 EUR
10 443 EUR
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
543,000 EUR
1 397 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
12 618 EUR
12 827 EUR
Issued capital [abstract]
Issued capital
25 812 EUR
25 632 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
86 200 EUR
85 947 EUR
Net assets (liabilities) [abstract]
Assets
105 462 EUR
119 128 EUR
Net current assets (liabilities) [abstract]
Current assets
43 829 EUR
43 607 EUR
Current liabilities
30 683 EUR
31 922 EUR
Assets less current liabilities [abstract]

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