Statement Of Financial Position [Abstract]

Verallia - Filing #2811070

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
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
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
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill
6,878,000,000 EUR
6,640,000,000 EUR
Intangible assets other than goodwill
4,162,000,000 EUR
4,824,000,000 EUR
Investments accounted for using equity method
67,000,000 EUR
59,000,000 EUR
Deferred tax assets
336,000,000 EUR
275,000,000 EUR
Non-current assets
2 997,7 EUR
2 975,1 EUR
Current assets [abstract]
Current inventories
7,115,000,000 EUR
5,368,000,000 EUR
Current tax assets, current
151,000,000 EUR
54,000,000 EUR
Cash and cash equivalents
4,746,000,000 EUR
3,308,000,000 EUR
4,946,000,000 EUR
Current assets
1 462,6 EUR
1 517,0 EUR
Assets
4 460,3 EUR
4 492,1 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4,133,000,000 EUR
4,133,000,000 EUR
Equity attributable to owners of parent
9,079,000,000 EUR
1 003,4 EUR
Non-controlling interests
506,000,000 EUR
640,000,000 EUR
Equity
9,585,000,000 EUR
8,869,000,000 EUR
506,000,000 EUR
1,327,000,000 EUR
4,133,000,000 EUR
2,110,000,000 EUR
1,665,000,000 EUR
9,079,000,000 EUR
1,476,000,000 EUR
1 067,4 EUR
640,000,000 EUR
1,339,000,000 EUR
4,264,000,000 EUR
1,518,000,000 EUR
4,133,000,000 EUR
1,408,000,000 EUR
1 003,4 EUR
3,223,000,000 EUR
1,651,000,000 EUR
1,685,000,000 EUR
7,997,000,000 EUR
3,367,000,000 EUR
7,464,000,000 EUR
1,385,000,000 EUR
533,000,000 EUR
1,455,000,000 EUR
4,133,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
889,000,000 EUR
874,000,000 EUR
Deferred tax liabilities
1,419,000,000 EUR
2,762,000,000 EUR
Non-current liabilities
1 886,8 EUR
1 949,0 EUR
Current liabilities [abstract]
Current tax liabilities, current
663,000,000 EUR
443,000,000 EUR
Current liabilities
1 615,0 EUR
1 475,7 EUR
Equity and liabilities
4 460,3 EUR
4 492,1 EUR

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