Subclassifications Of Assets, Liabilities And Equities [Abstract]

Legrand - Filing #2816873

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
7,192,000,000 EUR
6,809,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
2 485,3 EUR
2 441,6 EUR
Goodwill
5 241,2 EUR
4 803,7 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
0 EUR
0 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
626,000,000 EUR
494,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
7,285,000,000 EUR
6,445,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current investments in equity instruments designated at fair value through other comprehensive income
24,000,000 EUR
15,000,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 788,3 EUR
2 791,7 EUR
1 710,9 EUR
Miscellaneous current assets [abstract]
Other current assets
2,404,000,000 EUR
2,048,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
1,966,000,000 EUR
2,002,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
4 485,9 EUR
4 073,8 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
8,266,000,000 EUR
1 320,7 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other payables [abstract]
Trade payables
8,105,000,000 EUR
6,129,000,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
7,743,000,000 EUR
6,618,000,000 EUR
Issued capital [abstract]
Issued capital
1 069,8 EUR
1 069,8 EUR
Retained earnings [abstract]
Retained earnings
5 268,5 EUR
4 788,3 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
6,218,000,000 EUR
9,623,000,000 EUR
Net assets (liabilities) [abstract]
Assets
14 026,8 EUR
12 907,7 EUR
Net current assets (liabilities) [abstract]
Current assets
5 131,4 EUR
4 549,9 EUR
Current liabilities
2 586,8 EUR
2 754,7 EUR
Assets less current liabilities [abstract]

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