Subclassifications Of Assets, Liabilities And Equities [Abstract]

Colruyt N.V. - Filing #3135581

Concept As at
2024-03-31
As at
2023-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
2,951,200 EUR
2,820,800 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3,962,000,000 EUR
3,400,000,000 EUR
Goodwill
4,153,000,000 EUR
3,745,000,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2,601,000,000 EUR
5,426,000,000 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
482,000,000 EUR
383,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
5,666,000,000 EUR
5,347,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
268,000,000 EUR
108,000,000 EUR
Categories of current financial assets [abstract]
Current financial assets
2,262,000,000 EUR
313,000,000 EUR
Classes of current inventories [abstract]
Current inventories
7,578,000,000 EUR
8,265,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
7,746,000,000 EUR
3,586,000,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
125,000,000 EUR
1,308,000,000 EUR
Trade and other current payables [abstract]
Current trade payables
1,406,100 EUR
1,295,800 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
927,000,000 EUR
879,000,000 EUR
Issued capital [abstract]
Issued capital
3,790,000,000 EUR
3,702,000,000 EUR
Net assets (liabilities) [abstract]
Assets
6,571,200 EUR
6,147,600 EUR
Liabilities
3,397,700 EUR
3,637,200 EUR
Net current assets (liabilities) [abstract]
Current assets
2,457,100 EUR
2,002,400 EUR
Current liabilities
2,380,100 EUR
2,573,600 EUR
Assets less current liabilities [abstract]

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