Subclassifications Of Assets, Liabilities And Equities [Abstract]

Groupe CRIT - Filing #2813238

Concept	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	151 472 EUR	150 703 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	14 832 EUR	16 982 EUR
Goodwill	181 466 EUR	158 655 EUR
Intangible assets and goodwill	196 298 EUR	175 637 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	4 851 EUR	2 112 EUR
Trade and other current receivables [abstract]
Current trade receivables	492 436 EUR	431 218 EUR
Other current receivables	40 552 EUR	36 234 EUR
Classes of current inventories [abstract]
Current inventories	2 308 EUR	2 062 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	475 623 EUR	405 631 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	78 626 EUR	76 880 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings	53 770 EUR	49 777 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	42 073 EUR	39 286 EUR
Current payables on social security and taxes other than income tax	385 618 EUR	340 270 EUR
Other current payables	43 186 EUR	40 321 EUR
Issued capital [abstract]
Issued capital	4 050 EUR	4 050 EUR
Net assets (liabilities) [abstract]
Assets	1 370 931 EUR	1 256 394 EUR
Net current assets (liabilities) [abstract]
Current assets	1 013 568 EUR	877 747 EUR
Current liabilities	542 415 EUR	488 408 EUR
Assets less current liabilities [abstract]