Statement Of Financial Position [Abstract]

Colruyt N.V. - Filing #3135581

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2,951,200 EUR
2,820,800 EUR
Goodwill
4,153,000,000 EUR
3,745,000,000 EUR
Intangible assets other than goodwill
3,962,000,000 EUR
3,400,000,000 EUR
Investments accounted for using equity method
2,601,000,000 EUR
5,426,000,000 EUR
Deferred tax assets
163,000,000 EUR
182,000,000 EUR
Non-current assets
4,114,100 EUR
4,145,200 EUR
Current assets [abstract]
Current inventories
7,578,000,000 EUR
8,265,000,000 EUR
Current tax assets, current
154,000,000 EUR
227,000,000 EUR
Cash and cash equivalents
7,746,000,000 EUR
3,586,000,000 EUR
Current assets
2,457,100 EUR
2,002,400 EUR
Assets
6,571,200 EUR
6,147,600 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,790,000,000 EUR
3,702,000,000 EUR
Equity attributable to owners of parent
3,173,600 EUR
2,510,300 EUR
Non-controlling interests
1,000,000 EUR
1,000,000 EUR
Equity
35,000,000 EUR
3,173,600 EUR
2,888,400 EUR
165,000,000 EUR
1,000,000 EUR
3,790,000,000 EUR
831,000,000 EUR
3,173,400 EUR
51,000,000 EUR
29,000,000 EUR
45,000,000 EUR
2,510,300 EUR
78,000,000 EUR
2,510,400 EUR
3,702,000,000 EUR
2,386,000,000 EUR
781,000,000 EUR
1,000,000 EUR
2,306,600 EUR
27,000,000 EUR
1,438,000,000 EUR
2,462,100 EUR
86,000,000 EUR
213,000,000 EUR
84,000,000 EUR
3,647,000,000 EUR
18,000,000 EUR
2,264,000 EUR
2,462,100 EUR
- EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
197,000,000 EUR
85,000,000 EUR
Deferred tax liabilities
926,000,000 EUR
863,000,000 EUR
Non-current liabilities
1,017,600 EUR
1,063,600 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
4,000,000 EUR
9,000,000 EUR
Current tax liabilities, current
337,000,000 EUR
204,000,000 EUR
Liabilities included in disposal groups classified as held for sale
89,000,000 EUR
892,000,000 EUR
Current liabilities
2,380,100 EUR
2,573,600 EUR
Liabilities
3,397,700 EUR
3,637,200 EUR
Equity and liabilities
6,571,200 EUR
6,147,600 EUR

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