Statement Of Financial Position [Abstract]

Colruyt N.V. - Filing #3136138

Concept 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
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2,745,000 EUR
2,576,600 EUR
Goodwill
1,576,000,000 EUR
1,249,000,000 EUR
Intangible assets other than goodwill
3,294,000,000 EUR
2,771,000,000 EUR
Investments accounted for using equity method
4,643,000,000 EUR
3,204,000,000 EUR
Deferred tax assets
175,000,000 EUR
123,000,000 EUR
Non-current assets
3,774,500 EUR
3,465,300 EUR
Current assets [abstract]
Current inventories
8,156,000,000 EUR
7,379,000,000 EUR
Current tax assets, current
352,000,000 EUR
501,000,000 EUR
Cash and cash equivalents
1,762,000,000 EUR
2,845,000,000 EUR
Current assets
1,839,100 EUR
1,730,000 EUR
Assets
5,613,600 EUR
5,195,300 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3,647,000,000 EUR
3,574,000,000 EUR
Equity attributable to owners of parent
2,462,100 EUR
2,523,000 EUR
Non-controlling interests
- EUR
42,000,000 EUR
Equity
1,438,000,000 EUR
2,462,100 EUR
86,000,000 EUR
213,000,000 EUR
85,000,000 EUR
3,647,000,000 EUR
17,000,000 EUR
2,264,100 EUR
2,462,100 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
36,000,000 EUR
2,355,800 EUR
2,359,400 EUR
18,000,000 EUR
1,288,000,000 EUR
56,000,000 EUR
291,000,000 EUR
219,000,000 EUR
3,471,000,000 EUR
2,184,700 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1,072,000,000 EUR
1,344,000,000 EUR
Non-current provisions
154,000,000 EUR
260,000,000 EUR
Deferred tax liabilities
916,000,000 EUR
660,000,000 EUR
Non-current liabilities
8,649,000,000 EUR
4,762,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
7,000,000 EUR
10,000,000 EUR
Current tax liabilities, current
249,000,000 EUR
262,000,000 EUR
Current liabilities
2,286,600 EUR
2,191,900 EUR
Liabilities
3,151,500 EUR
2,668,100 EUR
Equity and liabilities
5,613,600 EUR
5,195,300 EUR

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