Statement Of Financial Position [Abstract]

D'Ieteren Group - Filing #3142461

Concept 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
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2022-12-31
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2022-12-31
As at
2022-12-31
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2022-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
As at
2021-12-31
As at
2021-12-31
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2021-12-31
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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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
5,661,000,000 EUR
2,654,000,000 EUR
Investment property
418,000,000 EUR
336,000,000 EUR
Goodwill
9,812,000,000 EUR
832,000,000 EUR
Intangible assets other than goodwill
7,496,000,000 EUR
4,391,000,000 EUR
Investments accounted for using equity method
1,372,600 EUR
1,220,600 EUR
Deferred tax assets
574,000,000 EUR
466,000,000 EUR
Non-current assets
3,847,100 EUR
2,137,600 EUR
Current assets [abstract]
Current inventories
1,191,700 EUR
4,462,000,000 EUR
Trade and other current receivables
6,986,000,000 EUR
3,806,000,000 EUR
Current tax assets, current
92,000,000 EUR
94,000,000 EUR
Cash and cash equivalents
3,458,000,000 EUR
3,546,000,000 EUR
Current assets
2,450,200 EUR
1,735,000 EUR
Assets
6,297,300 EUR
3,872,600 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
3,165,200 EUR
2,975,900 EUR
Non-controlling interests
127,000,000 EUR
4,000,000 EUR
Equity
3,177,900 EUR
127,000,000 EUR
244,000,000 EUR
2,955,900 EUR
1,341,000,000 EUR
1,600,000,000 EUR
1,050,000,000 EUR
3,165,200 EUR
540,000,000 EUR
244,000,000 EUR
474,000,000 EUR
2,808,900 EUR
14,000,000 EUR
2,810,300 EUR
2,974,500 EUR
14,000,000 EUR
1,600,000,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
2,976,300 EUR
39,000,000 EUR
14,000,000 EUR
- EUR
39,000,000 EUR
2,975,900 EUR
244,000,000 EUR
4,000,000 EUR
325,000,000 EUR
1,600,000,000 EUR
474,000,000 EUR
4,000,000 EUR
325,000,000 EUR
2,974,900 EUR
2,582,300 EUR
35,000,000 EUR
247,000,000 EUR
2,723,700 EUR
1,600,000,000 EUR
380,000,000 EUR
197,000,000 EUR
244,000,000 EUR
2,727,200 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
181,000,000 EUR
155,000,000 EUR
Deferred tax liabilities
1,394,000,000 EUR
1,331,000,000 EUR
Non-current liabilities
1,706,600 EUR
3,325,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
155,000,000 EUR
113,000,000 EUR
Trade and other current payables
9,847,000,000 EUR
4,960,000,000 EUR
Current tax liabilities, current
117,000,000 EUR
28,000,000 EUR
Liabilities included in disposal groups classified as held for sale
270,000,000 EUR
6,000,000 EUR
Current liabilities
1,412,800 EUR
5,638,000,000 EUR
Equity and liabilities
6,297,300 EUR
3,872,600 EUR

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