Statement Of Financial Position [Abstract]

Stef Group - Filing #2821459

Concept As at
2020-12-31
As at
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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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 303 673 EUR
1 202 826 EUR
Goodwill
206 177 EUR
203 824 EUR
Intangible assets other than goodwill
13 779 EUR
18 081 EUR
Investments accounted for using equity method
48 583 EUR
28 824 EUR
Deferred tax assets
8 502 EUR
6 037 EUR
Non-current assets
1 843 394 EUR
1 735 613 EUR
Current assets [abstract]
Current inventories
81 153 EUR
74 250 EUR
Current tax assets, current
10 520 EUR
649,000 EUR
Cash and cash equivalents
54 413 EUR
61 199 EUR
Current assets
796 709 EUR
809 796 EUR
Assets
2 640 103 EUR
2 545 410 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
13 000 EUR
13 000 EUR
Share premium
0 EUR
0 EUR
Equity attributable to owners of parent
816 914 EUR
759 266 EUR
Non-controlling interests
863,000 EUR
1 478 EUR
Equity
846 046 EUR
863,000 EUR
3 585 EUR
816 914 EUR
13 000 EUR
38 923 EUR
375,000 EUR
0 EUR
817 776 EUR
759 266 EUR
1 478 EUR
256,000 EUR
0 EUR
760 743 EUR
789 631 EUR
39 454 EUR
4 167 EUR
13 000 EUR
738,000 EUR
0 EUR
1 894 EUR
693 140 EUR
40 538 EUR
695 034 EUR
4 122 EUR
13 166 EUR
725 372 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
47 829 EUR
46 585 EUR
Deferred tax liabilities
21 130 EUR
16 188 EUR
Other non-current financial liabilities
362 111 EUR
326 535 EUR
Non-current liabilities
590 314 EUR
553 588 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
15 915 EUR
17 229 EUR
Current tax liabilities, current
363,000 EUR
4 929 EUR
Other current financial liabilities
380 855 EUR
339 758 EUR
Current liabilities
1 232 013 EUR
1 231 078 EUR
Equity and liabilities
2 640 103 EUR
2 545 410 EUR

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