Statement Of Financial Position [Abstract]

Ackermans & van Haaren NV - Filing #3113298

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
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2022-12-31
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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
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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
2.909.412 EUR
2.720.708 EUR
Investment property
1.288.844 EUR
1.278.716 EUR
Goodwill
320,123 EUR
319,953 EUR
Intangible assets other than goodwill
118,806 EUR
117,649 EUR
Investments accounted for using equity method
2.022.091 EUR
1.845.237 EUR
Deferred tax assets
150,442 EUR
154,829 EUR
Non-current assets
12.343.167 EUR
11.968.509 EUR
Current assets [abstract]
Current inventories
415,779 EUR
389,711 EUR
Trade and other current receivables
937,971 EUR
847,085 EUR
Current tax assets, current
46,851 EUR
37,379 EUR
Cash and cash equivalents
989,810 EUR
1.160.972 EUR
883,730 EUR
Current assets
6.666.355 EUR
5.645.505 EUR
Assets
19.020.522 EUR
17.676.517 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
113,907 EUR
113,907 EUR
Retained earnings
4.907.712 EUR
4.547.922 EUR
Share premium
111,612 EUR
111,612 EUR
Treasury shares
100,074 EUR
40,597 EUR
Equity attributable to owners of parent
4.913.951 EUR
4.633.633 EUR
Non-controlling interests
1.463.112 EUR
1.368.824 EUR
Equity
11,310 EUR
24,164 EUR
697,000 EUR
6.377.063 EUR
113,907 EUR
4.907.712 EUR
1.463.112 EUR
5,434 EUR
100,074 EUR
4.913.951 EUR
32,617 EUR
6.002.456 EUR
129,000 EUR
32,964 EUR
113,907 EUR
23,375 EUR
0 EUR
1.368.824 EUR
0 EUR
4.547.922 EUR
40,597 EUR
8,673 EUR
4.633.633 EUR
59,938 EUR
33,251 EUR
3.943.016 EUR
5.235.003 EUR
126,000 EUR
1,620 EUR
113,907 EUR
31,050 EUR
24,458 EUR
3.957.229 EUR
1.277.774 EUR
12,682 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
118,304 EUR
95,036 EUR
Deferred tax liabilities
138,710 EUR
151,635 EUR
Non-current liabilities
2.803.449 EUR
2.916.141 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
30,356 EUR
35,232 EUR
Trade and other current payables
1.683.849 EUR
1.529.778 EUR
Current tax liabilities, current
92,010 EUR
98,131 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
0 EUR
Current liabilities
9.840.010 EUR
8.757.920 EUR
Equity and liabilities
19.020.522 EUR
17.676.517 EUR

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