Statement Of Financial Position [Abstract]

Ackermans & van Haaren NV - Filing #3113536

Concept 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
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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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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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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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2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2.720.708 EUR
2.762.846 EUR
Investment property
1.278.716 EUR
1.267.150 EUR
Goodwill
319,953 EUR
327,829 EUR
Intangible assets other than goodwill
117,649 EUR
149,391 EUR
Investments accounted for using equity method
1.845.237 EUR
1.647.196 EUR
Deferred tax assets
154,829 EUR
150,279 EUR
Non-current assets
11.968.509 EUR
11.301.905 EUR
Current assets [abstract]
Current inventories
389,711 EUR
376,218 EUR
Trade and other current receivables
847,085 EUR
775,043 EUR
Current tax assets, current
37,379 EUR
42,595 EUR
Cash and cash equivalents
1.160.972 EUR
883,730 EUR
842,408 EUR
Current assets
5.645.503 EUR
5.700.443 EUR
Assets
17.676.517 EUR
17.233.026 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
113,907 EUR
113,907 EUR
Retained earnings
4.547.922 EUR
3.943.016 EUR
Share premium
111,612 EUR
111,612 EUR
Treasury shares
40,597 EUR
33,251 EUR
Equity attributable to owners of parent
4.633.633 EUR
3.957.228 EUR
Non-controlling interests
1.368.824 EUR
1.277.774 EUR
Equity
6.002.456 EUR
129,000 EUR
32,964 EUR
113,907 EUR
23,375 EUR
1.368.824 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
126,000 EUR
5.235.002 EUR
1,620 EUR
113,907 EUR
0 EUR
0 EUR
31,050 EUR
24,458 EUR
3.957.228 EUR
1.277.774 EUR
12,682 EUR
3.592.273 EUR
1.220.131 EUR
46,080 EUR
3.562.038 EUR
27,236 EUR
45,000 EUR
6,614 EUR
113,907 EUR
31,370 EUR
46,115 EUR
4.782.169 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
95,036 EUR
45,149 EUR
Deferred tax liabilities
151,635 EUR
161,849 EUR
Non-current liabilities
2.916.141 EUR
2.537.913 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
35,232 EUR
35,670 EUR
Trade and other current payables
1.529.778 EUR
1.564.689 EUR
Current tax liabilities, current
98,131 EUR
109,196 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
0 EUR
Current liabilities
8.757.920 EUR
9.460.112 EUR
Equity and liabilities
17.676.517 EUR
17.233.026 EUR

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