Statement Of Financial Position [Abstract]

Colruyt N.V. - Filing #3135917

Concept 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
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2,820,800 EUR
2,745,000 EUR
Goodwill
3,745,000,000 EUR
1,576,000,000 EUR
Intangible assets other than goodwill
3,400,000,000 EUR
3,294,000,000 EUR
Investments accounted for using equity method
5,426,000,000 EUR
4,643,000,000 EUR
Deferred tax assets
182,000,000 EUR
175,000,000 EUR
Non-current assets
4,145,200 EUR
3,774,500 EUR
Current assets [abstract]
Current inventories
8,265,000,000 EUR
8,156,000,000 EUR
Current tax assets, current
227,000,000 EUR
352,000,000 EUR
Cash and cash equivalents
3,586,000,000 EUR
1,762,000,000 EUR
Current assets
2,002,400 EUR
1,839,100 EUR
Assets
6,147,600 EUR
5,613,600 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,702,000,000 EUR
3,647,000,000 EUR
Equity attributable to owners of parent
2,510,300 EUR
2,462,100 EUR
Non-controlling interests
1,000,000 EUR
- EUR
Equity
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
3,648,000,000 EUR
18,000,000 EUR
2,264,000 EUR
2,462,100 EUR
- EUR
421,000,000 EUR
653,000,000 EUR
2,296,400 EUR
2,527,200 EUR
3,574,000,000 EUR
97,000,000 EUR
311,000,000 EUR
42,000,000 EUR
2,523,000 EUR
20,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
879,000,000 EUR
1,072,000,000 EUR
Non-current provisions
85,000,000 EUR
154,000,000 EUR
Deferred tax liabilities
863,000,000 EUR
916,000,000 EUR
Non-current liabilities
1,063,600 EUR
8,649,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
9,000,000 EUR
7,000,000 EUR
Current tax liabilities, current
204,000,000 EUR
249,000,000 EUR
Liabilities included in disposal groups classified as held for sale
892,000,000 EUR
- EUR
Current liabilities
2,573,600 EUR
2,286,600 EUR
Liabilities
3,637,200 EUR
3,151,500 EUR
Equity and liabilities
6,147,600 EUR
5,613,600 EUR

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