Statement Of Financial Position [Abstract]

NEOEN - Filing #2813403

Concept 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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4 566,9 EUR
3 677,6 EUR
Goodwill
7,000,000 EUR
7,000,000 EUR
Intangible assets other than goodwill
2,905,000,000 EUR
2,693,000,000 EUR
Investments accounted for using equity method
244,000,000 EUR
166,000,000 EUR
Deferred tax assets
568,000,000 EUR
583,000,000 EUR
Non-current assets
5 362,9 EUR
4 147,0 EUR
Current assets [abstract]
Current inventories
106,000,000 EUR
87,000,000 EUR
Cash and cash equivalents
6,228,000,000 EUR
5,926,000,000 EUR
3,749,000,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
268,000,000 EUR
Current assets
8,839,000,000 EUR
7,982,000,000 EUR
Assets
6 273,5 EUR
4 945,1 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2,293,000,000 EUR
2,141,000,000 EUR
Share premium
1 247,4 EUR
1 053,4 EUR
Treasury shares
32,000,000 EUR
31,000,000 EUR
Equity attributable to owners of parent
1 893,7 EUR
1 364,7 EUR
Non-controlling interests
205,000,000 EUR
92,000,000 EUR
Equity
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
1 053,4 EUR
92,000,000 EUR
2,141,000,000 EUR
48,000,000 EUR
6,368,000,000 EUR
1,711,000,000 EUR
365,000,000 EUR
1,000,000 EUR
5,023,000,000 EUR
6,416,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1,153,000,000 EUR
758,000,000 EUR
Deferred tax liabilities
1,940,000,000 EUR
857,000,000 EUR
Non-current liabilities
3 469,8 EUR
2 694,1 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
10,000,000 EUR
3,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
282,000,000 EUR
Current liabilities
8,612,000,000 EUR
8,771,000,000 EUR
Equity and liabilities
6 273,5 EUR
4 945,1 EUR

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