Statement Of Financial Position [Abstract]

Ackermans & van Haaren NV - Filing #3113300

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
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
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
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
2,909,412,000 EUR
2,720,708,000 EUR
Investment property
1,288,844,000 EUR
1,278,716,000 EUR
Goodwill
320,123,000 EUR
319,953,000 EUR
Intangible assets other than goodwill
118,806,000 EUR
117,649,000 EUR
Investments accounted for using equity method
2,022,091,000 EUR
1,845,237,000 EUR
Deferred tax assets
150,442,000 EUR
154,829,000 EUR
Non-current assets
12,343,167,000 EUR
11,968,509,000 EUR
Current assets [abstract]
Current inventories
415,779,000 EUR
389,711,000 EUR
Trade and other current receivables
937,971,000 EUR
847,085,000 EUR
Current tax assets, current
46,851,000 EUR
37,379,000 EUR
Cash and cash equivalents
989,810,000 EUR
1,160,972,000 EUR
883,730,000 EUR
Current assets
6,666,355,000 EUR
5,645,505,000 EUR
Assets
19,020,522,000 EUR
17,676,517,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
113,907,000 EUR
113,907,000 EUR
Retained earnings
4,907,712,000 EUR
4,547,922,000 EUR
Share premium
111,612,000 EUR
111,612,000 EUR
Treasury shares
100,074,000 EUR
40,597,000 EUR
Equity attributable to owners of parent
4,913,951,000 EUR
4,633,633,000 EUR
Non-controlling interests
1,463,112,000 EUR
1,368,824,000 EUR
Equity
11,310,000 EUR
24,164,000 EUR
697,000 EUR
6,377,063,000 EUR
113,907,000 EUR
4,907,712,000 EUR
1,463,112,000 EUR
5,434,000 EUR
100,074,000 EUR
4,913,951,000 EUR
32,617,000 EUR
6,002,456,000 EUR
129,000 EUR
32,964,000 EUR
113,907,000 EUR
23,375,000 EUR
0 EUR
1,368,824,000 EUR
0 EUR
4,547,922,000 EUR
40,597,000 EUR
8,673,000 EUR
4,633,633,000 EUR
59,938,000 EUR
33,251,000 EUR
3,943,016,000 EUR
5,235,003,000 EUR
126,000 EUR
1,620,000 EUR
113,907,000 EUR
31,050,000 EUR
24,458,000 EUR
3,957,229,000 EUR
1,277,774,000 EUR
12,682,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
118,304,000 EUR
95,036,000 EUR
Deferred tax liabilities
138,710,000 EUR
151,635,000 EUR
Non-current liabilities
2,803,449,000 EUR
2,916,141,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
30,356,000 EUR
35,232,000 EUR
Trade and other current payables
1,683,849,000 EUR
1,529,778,000 EUR
Current tax liabilities, current
92,010,000 EUR
98,131,000 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
0 EUR
Current liabilities
9,840,010,000 EUR
8,757,920,000 EUR
Equity and liabilities
19,020,522,000 EUR
17,676,517,000 EUR

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