Statement Of Financial Position [Abstract]

NEOEN - Filing #2811133

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]
Goodwill
7,000,000 EUR
7,000,000 EUR
Intangible assets other than goodwill
3,473,000,000 EUR
2,905,000,000 EUR
Investments accounted for using equity method
156,000,000 EUR
244,000,000 EUR
Deferred tax assets
779,000,000 EUR
568,000,000 EUR
Other non-current financial assets
1,750,000,000 EUR
999,000,000 EUR
Non-current assets
6 298,5 EUR
5 362,9 EUR
Current assets [abstract]
Current inventories
98,000,000 EUR
106,000,000 EUR
Cash and cash equivalents
7,737,000,000 EUR
6,228,000,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1 068,9 EUR
8,839,000,000 EUR
Assets
7 402,3 EUR
6 273,5 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,042,000,000 EUR
2,293,000,000 EUR
Share premium
1 933,0 EUR
1 247,4 EUR
Treasury shares
32,000,000 EUR
32,000,000 EUR
Equity attributable to owners of parent
2 651,7 EUR
1 893,7 EUR
Non-controlling interests
130,000,000 EUR
205,000,000 EUR
Equity
2 664,7 EUR
4,176,000,000 EUR
130,000,000 EUR
1 933,0 EUR
3,042,000,000 EUR
32,000,000 EUR
2 651,7 EUR
1 914,3 EUR
4,203,000,000 EUR
205,000,000 EUR
1 247,4 EUR
32,000,000 EUR
2,293,000,000 EUR
1 893,7 EUR
31,000,000 EUR
1,003,000,000 EUR
1 373,9 EUR
1 364,7 EUR
92,000,000 EUR
1 053,4 EUR
2,141,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1,441,000,000 EUR
1,153,000,000 EUR
Deferred tax liabilities
2,260,000,000 EUR
1,940,000,000 EUR
Non-current liabilities
3 860,0 EUR
3 469,8 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
48,000,000 EUR
10,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
8,395,000,000 EUR
8,612,000,000 EUR
Liabilities included in disposal groups classified as held for sale
380,000,000 EUR
282,000,000 EUR
Equity and liabilities
7 402,3 EUR
6 273,5 EUR

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