Statement Of Financial Position [Abstract]

Ackermans & van Haaren NV - Filing #3113774

Concept As at
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
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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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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2.762.846 EUR
2.825.552 EUR
Investment property
1.267.150 EUR
1.414.057 EUR
Goodwill
327,829 EUR
325,937 EUR
Intangible assets other than goodwill
149,391 EUR
147,762 EUR
Investments accounted for using equity method
1.647.196 EUR
1.456.070 EUR
Deferred tax assets
150,279 EUR
140,439 EUR
Non-current assets
11.301.905 EUR
10.952.870 EUR
Current assets [abstract]
Current inventories
376,218 EUR
382,451 EUR
Trade and other current receivables
775,043 EUR
765,168 EUR
Current tax assets, current
42,595 EUR
34,554 EUR
Cash and cash equivalents
883,730 EUR
842,408 EUR
887,985 EUR
Current assets
5.700.443 EUR
5.274.000 EUR
Assets
17.233.026 EUR
16.228.744 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
113,907 EUR
113,907 EUR
Retained earnings
3.943.016 EUR
3.592.273 EUR
Share premium
111,612 EUR
111,612 EUR
Treasury shares
33,251 EUR
31,370 EUR
Equity attributable to owners of parent
3.957.228 EUR
3.562.038 EUR
Non-controlling interests
1.277.774 EUR
1.220.131 EUR
Equity
33,251 EUR
3.943.016 EUR
126,000 EUR
5.235.002 EUR
1,620 EUR
113,907 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
0 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
0 EUR
3.456.109 EUR
1.225.725 EUR
23,019 EUR
1,074 EUR
4.681.834 EUR
3.439.322 EUR
32,648 EUR
43,889 EUR
41,000 EUR
3,469 EUR
113,907 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
45,149 EUR
46,175 EUR
Deferred tax liabilities
161,849 EUR
159,777 EUR
Non-current liabilities
2.537.913 EUR
3.414.785 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
35,670 EUR
38,083 EUR
Trade and other current payables
1.564.689 EUR
1.454.021 EUR
Current tax liabilities, current
109,196 EUR
94,895 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
0 EUR
Current liabilities
9.460.112 EUR
8.031.790 EUR
Equity and liabilities
17.233.026 EUR
16.228.744 EUR

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