Subclassifications Of Assets, Liabilities And Equities [Abstract]

Colruyt N.V. - Filing #3136444

Concept	As at 2021-03-31	As at 2020-03-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	2,576,600 EUR	2,391,600 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	2,771,000,000 EUR	2,033,000,000 EUR
Goodwill	1,249,000,000 EUR	607,000,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	3,204,000,000 EUR	2,984,000,000 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables	424,000,000 EUR	328,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables	5,429,000,000 EUR	5,273,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets	1,116,000,000 EUR	145,000,000 EUR
Categories of current financial assets [abstract]
Current financial assets	364,000,000 EUR	278,000,000 EUR
Classes of current inventories [abstract]
Current inventories	7,379,000,000 EUR	6,294,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	2,845,000,000 EUR	2,638,000,000 EUR
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	177,000,000 EUR	—
Trade and other current payables [abstract]
Current trade payables	1,319,300 EUR	1,237,300 EUR
Issued capital [abstract]
Issued capital	3,574,000,000 EUR	3,471,000,000 EUR
Net assets (liabilities) [abstract]
Assets	5,195,300 EUR	4,564,600 EUR
Liabilities	2,668,100 EUR	2,205,200 EUR
Net current assets (liabilities) [abstract]
Current assets	1,730,000 EUR	1,543,200 EUR
Current liabilities	2,191,900 EUR	1,853,300 EUR
Assets less current liabilities [abstract]