Statement Of Financial Position [Abstract]

D'Ieteren Group - Filing #3142114

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	690,300,000 EUR	—	—	—	—	—	—	—	—	566,100,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	40,100,000 EUR	—	—	—	—	—	—	—	—	41,800,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	585,800,000 EUR	—	—	—	—	—	—	—	—	560,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	1,242,500,000 EUR	—	—	—	—	—	—	—	—	1,239,800,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	1,050,100,000 EUR	—	—	—	—	—	—	—	—	1,360,600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	56,000,000 EUR	—	—	—	—	—	—	—	—	58,800,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	3,800,500,000 EUR	—	—	—	—	—	—	—	—	3,905,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	1,434,300,000 EUR	—	—	—	—	—	—	—	—	1,191,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	889,200,000 EUR	—	—	—	—	—	—	—	—	698,600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	84,200,000 EUR	—	—	—	—	—	—	—	—	9,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	757,900,000 EUR	—	—	—	—	—	—	—	—	345,800,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	3,407,700,000 EUR	—	—	—	—	—	—	—	—	2,509,800,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	7,208,200,000 EUR	—	—	—	—	—	—	—	—	6,415,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent	3,456,900,000 EUR	—	—	—	—	—	—	—	—	3,143,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	16,000,000 EUR	—	—	—	—	—	—	—	—	12,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	3,472,900,000 EUR	3,212,800,000 EUR	16,000,000 EUR	24,400,000 EUR	160,000,000 EUR	125,900,000 EUR	88,500,000 EUR	3,456,900,000 EUR	22,300,000 EUR	3,155,900,000 EUR	12,700,000 EUR	24,400,000 EUR	2,933,900,000 EUR	134,100,000 EUR	160,000,000 EUR	105,000,000 EUR	3,143,200,000 EUR	54,000,000 EUR	24,400,000 EUR	2,785,200,000 EUR	2,950,800,000 EUR	23,700,000 EUR	47,400,000 EUR	2,808,900,000 EUR	23,700,000 EUR	160,000,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	2,974,900,000 EUR	3,900,000 EUR	23,700,000 EUR	- EUR	3,900,000 EUR	2,974,500,000 EUR	400,000 EUR	24,400,000 EUR	32,500,000 EUR	160,000,000 EUR	47,400,000 EUR	400,000 EUR	32,500,000 EUR	2,951,200,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	12,700,000 EUR	—	—	—	—	—	—	—	—	8,100,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	275,700,000 EUR	—	—	—	—	—	—	—	—	272,300,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	1,837,300,000 EUR	—	—	—	—	—	—	—	—	1,845,400,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	11,900,000 EUR	—	—	—	—	—	—	—	—	15,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	1,323,600,000 EUR	—	—	—	—	—	—	—	—	984,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	94,500,000 EUR	—	—	—	—	—	—	—	—	13,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	- EUR	—	—	—	—	—	—	—	—	27,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	1,898,000,000 EUR	—	—	—	—	—	—	—	—	1,414,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	7,208,200,000 EUR	—	—	—	—	—	—	—	—	6,415,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—