Statement Of Financial Position [Abstract]

Bassac - Filing #2816741

Concept 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
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
28 872 EUR
26 531 EUR
Investment property
42 074 EUR
27 445 EUR
Goodwill
- EUR
- EUR
Intangible assets other than goodwill
46 394 EUR
615,000 EUR
Investments accounted for using equity method
36 156 EUR
42 782 EUR
Deferred tax assets
1 654 EUR
1 079 EUR
Other non-current financial assets
3 331 EUR
74 517 EUR
Non-current assets
177 352 EUR
182 603 EUR
Current assets [abstract]
Current inventories
792 835 EUR
585 775 EUR
Other current financial assets
84 738 EUR
45 952 EUR
Cash and cash equivalents
344 577 EUR
268 228 EUR
Current assets
1 462 112 EUR
1 082 361 EUR
Assets
1 639 464 EUR
1 264 964 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
16 043 EUR
16 043 EUR
Share premium
81 286 EUR
81 286 EUR
Treasury shares
- EUR
260,000 EUR
Equity attributable to owners of parent
687 803 EUR
566 552 EUR
Non-controlling interests
8 381 EUR
6 985 EUR
Equity
- EUR
696 184 EUR
590 474 EUR
687 803 EUR
81 286 EUR
8 381 EUR
16 043 EUR
6 985 EUR
566 552 EUR
16 043 EUR
469 483 EUR
260,000 EUR
81 286 EUR
573 537 EUR
503 298 EUR
6 339 EUR
81 286 EUR
509 637 EUR
406 232 EUR
261,000 EUR
16 040 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
4 736 EUR
4 833 EUR
Deferred tax liabilities
64 334 EUR
57 899 EUR
Non-current liabilities
244 614 EUR
192 365 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
43 106 EUR
32 459 EUR
Trade and other current payables
292 714 EUR
195 462 EUR
Other current financial liabilities
8 594 EUR
4 023 EUR
Other current non-financial liabilities
152 152 EUR
112 653 EUR
Current liabilities
698 666 EUR
499 062 EUR
Equity and liabilities
1 639 464 EUR
1 264 964 EUR

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