Statement Of Financial Position [Abstract]

D'Ieteren Group - Filing #3142719

Concept	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 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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	265,400,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	262,900,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	33,600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	83,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	76,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	439,100,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	434,600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	1,223,100,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	672,300,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	46,600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	43,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	2,140,100,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,525,300,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	446,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	457,400,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	380,600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	339,300,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	9,400,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	354,600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	351,300,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	667,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	1,735,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,906,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	3,875,100,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,431,300,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent	—	—	2,978,400,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,723,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	400,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	47,400,000 EUR	2,814,500,000 EUR	2,978,800,000 EUR	3,900,000 EUR	2,978,400,000 EUR	24,400,000 EUR	400,000 EUR	30,800,000 EUR	160,000,000 EUR	2,582,300,000 EUR	3,500,000 EUR	24,700,000 EUR	2,723,700,000 EUR	160,000,000 EUR	38,000,000 EUR	19,700,000 EUR	24,400,000 EUR	2,727,200,000 EUR	2,646,900,000 EUR	2,633,700,000 EUR	600,000 EUR	2,646,300,000 EUR	- EUR	600,000 EUR	160,000,000 EUR	- EUR	4,500,000 EUR	- EUR	24,400,000 EUR	4,500,000 EUR	12,600,000 EUR	2,634,300,000 EUR	- EUR	12,600,000 EUR	2,518,500,000 EUR	- EUR	12,600,000 EUR	57,000,000 EUR	24,400,000 EUR	57,000,000 EUR	7,700,000 EUR	7,700,000 EUR	- EUR	160,000,000 EUR	2,531,100,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	15,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	133,100,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	131,100,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	332,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	259,900,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	11,300,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	496,000,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	413,400,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	2,800,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	563,800,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	444,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	3,875,100,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,431,300,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—