Statement Of Financial Position [Abstract]

Compagnie Plastic Omnium SE - Filing #2813554

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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 966 113 EUR
1 638 908 EUR
Investment property
30,000 EUR
30,000 EUR
Goodwill
1 100 355 EUR
1 026 872 EUR
Intangible assets other than goodwill
642 357 EUR
538 777 EUR
Investments accounted for using equity method
320 247 EUR
304 277 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
20 334 EUR
136,000 EUR
Deferred tax assets
152 658 EUR
126 321 EUR
Other non-current financial assets
88 730 EUR
87 422 EUR
Non-current assets
4 290 824 EUR
3 722 743 EUR
Current assets [abstract]
Current inventories
856 592 EUR
637 678 EUR
Other current financial assets
201,000 EUR
43,000 EUR
Cash and cash equivalents
575 625 EUR
892 636 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2 966 637 EUR
2 622 120 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
44 706 EUR
- EUR
Assets
7 302 167 EUR
6 344 863 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
8 731 EUR
8 827 EUR
Share premium
17 389 EUR
17 389 EUR
Treasury shares
29 386 EUR
47 759 EUR
Equity attributable to owners of parent
1 883 170 EUR
1 976 262 EUR
Non-controlling interests
29 285 EUR
68 671 EUR
Equity
1 912 455 EUR
167 607 EUR
1 753 094 EUR
29 285 EUR
17 389 EUR
29 385 EUR
8 731 EUR
34 267 EUR
1 883 170 EUR
126 372 EUR
47 759 EUR
2 044 933 EUR
2 044 933 EUR
17 389 EUR
1 909 895 EUR
1 976 262 EUR
8 827 EUR
68 671 EUR
38 462 EUR
17 389 EUR
69 677 EUR
3 123 EUR
69 677 EUR
1 873 732 EUR
8 914 EUR
1 870 611 EUR
8 914 EUR
2 237 962 EUR
61 339 EUR
- EUR
61 339 EUR
81 204 EUR
251 112 EUR
2 241 085 EUR
17 389 EUR
- EUR
1 943 411 EUR
- EUR
81 204 EUR
- EUR
1 940 288 EUR
251 112 EUR
- EUR
3 123 EUR
- EUR
3 123 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
71 341 EUR
86 552 EUR
Other non-current provisions
48 272 EUR
34 235 EUR
Deferred tax liabilities
37 217 EUR
40 428 EUR
Non-current liabilities
1 651 843 EUR
1 497 718 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
59 601 EUR
63 820 EUR
Other current non-financial liabilities
1 154 809 EUR
959 639 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
3 737 869 EUR
2 802 212 EUR
Equity and liabilities
7 302 167 EUR
6 344 863 EUR

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