Statement Of Financial Position [Abstract]

Sif Holding N.V. - Filing #3093055

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
283,604,000 EUR
116,415,000 EUR
Investment property
520,000 EUR
515,000 EUR
Intangible assets other than goodwill
1,915,000 EUR
860,000 EUR
Non-current assets
394,470,000 EUR
222,332,000 EUR
Current assets [abstract]
Current tax assets, current
2,991,000 EUR
1,832,000 EUR
Cash and cash equivalents
131,389,000 EUR
89,832,000 EUR
73,201,000 EUR
Current assets
205,550,000 EUR
134,971,000 EUR
Assets
600,020,000 EUR
357,303,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5,978,000 EUR
5,100,000 EUR
Share premium
49,711,000 EUR
1,059,000 EUR
Equity attributable to owners of parent
245,535,000 EUR
104,642,000 EUR
Non-controlling interests
1,479,000 EUR
1,122,000 EUR
Equity
247,014,000 EUR
98,483,000 EUR
10,863,000 EUR
1,479,000 EUR
49,711,000 EUR
5,978,000 EUR
245,535,000 EUR
80,500,000 EUR
105,764,000 EUR
91,266,000 EUR
7,217,000 EUR
1,122,000 EUR
1,059,000 EUR
5,100,000 EUR
104,642,000 EUR
- EUR
- EUR
11,590,000 EUR
103,097,000 EUR
84,527,000 EUR
102,276,000 EUR
1,059,000 EUR
821,000 EUR
5,100,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
727,000 EUR
468,000 EUR
Deferred tax liabilities
1,814,000 EUR
688,000 EUR
Non-current liabilities
197,519,000 EUR
100,972,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
4,029,000 EUR
3,310,000 EUR
Other current provisions
- EUR
228,000 EUR
Current tax liabilities, current
58,000 EUR
13,000 EUR
Current liabilities
155,487,000 EUR
150,567,000 EUR
Liabilities
353,006,000 EUR
251,539,000 EUR
Equity and liabilities
600,020,000 EUR
357,303,000 EUR

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