Subclassifications Of Assets, Liabilities And Equities [Abstract]

Colruyt N.V. - Filing #3136140

Concept	As at 2022-03-31	As at 2021-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	2,745,000 EUR	2,576,600 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	3,294,000,000 EUR	2,771,000,000 EUR
Goodwill	1,576,000,000 EUR	1,249,000,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	4,643,000,000 EUR	3,204,000,000 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables	460,000,000 EUR	424,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables	6,024,000,000 EUR	5,429,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets	147,000,000 EUR	1,116,000,000 EUR
Categories of current financial assets [abstract]
Current financial assets	1,283,000,000 EUR	364,000,000 EUR
Classes of current inventories [abstract]
Current inventories	8,156,000,000 EUR	7,379,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	1,762,000,000 EUR	2,845,000,000 EUR
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	207,000,000 EUR	177,000,000 EUR
Trade and other current payables [abstract]
Current trade payables	1,283,600 EUR	1,319,300 EUR
Issued capital [abstract]
Issued capital	3,647,000,000 EUR	3,574,000,000 EUR
Net assets (liabilities) [abstract]
Assets	5,613,600 EUR	5,195,300 EUR
Liabilities	3,151,500 EUR	2,668,100 EUR
Net current assets (liabilities) [abstract]
Current assets	1,839,100 EUR	1,730,000 EUR
Current liabilities	2,286,600 EUR	2,191,900 EUR
Assets less current liabilities [abstract]