Statement Of Financial Position [Abstract]

Sif Holding N.V. - Filing #3092987

Concept 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
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
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
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
110,340,000 EUR
119,459,000 EUR
Right-of-use assets
51,902,000 EUR
56,567,000 EUR
Investment property
400,000 EUR
400,000 EUR
Intangible assets other than goodwill
1,265,000 EUR
1,609,000 EUR
Deferred tax assets
349,000 EUR
181,000 EUR
Non-current assets
164,289,000 EUR
178,310,000 EUR
Current assets [abstract]
Current inventories
375,000 EUR
312,000 EUR
Current tax assets, current
- EUR
2,376,000 EUR
Other current financial assets
15,000 EUR
20,000 EUR
Cash and cash equivalents
2,645,000 EUR
1,579,000 EUR
1,579,000 EUR
505,000 EUR
Current assets
77,558,000 EUR
63,677,000 EUR
Assets
241,847,000 EUR
241,987,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5,100,000 EUR
5,100,000 EUR
Retained earnings
80,316,000 EUR
74,828,000 EUR
Equity attributable to owners of parent
93,746,000 EUR
86,475,000 EUR
Non-controlling interests
524,000 EUR
222,000 EUR
Equity
80,316,000 EUR
524,000 EUR
1,059,000 EUR
93,746,000 EUR
5,100,000 EUR
94,270,000 EUR
7,271,000 EUR
5,100,000 EUR
74,828,000 EUR
1,059,000 EUR
86,697,000 EUR
5,488,000 EUR
222,000 EUR
86,475,000 EUR
86,475,000 EUR
222,000 EUR
1,059,000 EUR
86,697,000 EUR
74,828,000 EUR
5,100,000 EUR
5,488,000 EUR
1,059,000 EUR
5,100,000 EUR
79,429,000 EUR
83,537,000 EUR
- EUR
2,051,000 EUR
83,537,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
273,000 EUR
287,000 EUR
Non-current liabilities
51,896,000 EUR
78,901,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
2,042,000 EUR
2,390,000 EUR
Current tax liabilities, current
498,000 EUR
- EUR
Current liabilities
95,681,000 EUR
76,389,000 EUR
Liabilities
147,577,000 EUR
155,290,000 EUR
Equity and liabilities
241,847,000 EUR
241,987,000 EUR

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