Statement Of Financial Position [Abstract]

Nexity - Filing #2810913

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
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
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
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
81,505 EUR
80,484 EUR
Goodwill
1.171.893 EUR
1.397.735 EUR
Intangible assets other than goodwill
107,153 EUR
147,596 EUR
Investments accounted for using equity method
132,795 EUR
109,326 EUR
Deferred tax assets
25,342 EUR
15,899 EUR
Other non-current financial assets
49,713 EUR
60,201 EUR
Non-current assets
2.316.744 EUR
2.527.039 EUR
Current assets [abstract]
Current inventories
1.909.849 EUR
1.973.399 EUR
Trade and other current receivables
1.163.205 EUR
1.541.735 EUR
Current tax assets, current
16,138 EUR
10,400 EUR
Other current financial assets
370,296 EUR
361,118 EUR
Cash and cash equivalents
715,947 EUR
897,979 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
4.875.888 EUR
6.437.924 EUR
Assets
8.496.574 EUR
9.174.663 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
280,649 EUR
280,649 EUR
Treasury shares
16,633 EUR
21,652 EUR
Equity attributable to owners of parent
1.877.466 EUR
1.974.094 EUR
Non-controlling interests
63,380 EUR
61,629 EUR
Equity
548,489 EUR
1.940.846 EUR
1.055.779 EUR
63,380 EUR
280,649 EUR
16,633 EUR
1.877.466 EUR
9,182 EUR
2.035.723 EUR
548,489 EUR
7,540 EUR
61,629 EUR
1.159.068 EUR
21,652 EUR
280,649 EUR
1.974.094 EUR
34,066 EUR
1.128.484 EUR
1.948.172 EUR
4,996 EUR
548,489 EUR
1.928.552 EUR
19,620 EUR
280,649 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
10,928 EUR
20,815 EUR
Deferred tax liabilities
80,137 EUR
98,921 EUR
Non-current liabilities
1.392.576 EUR
1.457.439 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
68,735 EUR
76,999 EUR
Trade and other current payables
1.750.992 EUR
1.816.277 EUR
Current tax liabilities, current
4,693 EUR
21,263 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
4.004.900 EUR
5.516.766 EUR
Liabilities included in disposal groups classified as held for sale
1.158.252 EUR
164,735 EUR
Equity and liabilities
8.496.574 EUR
9.174.663 EUR

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