Statement Of Financial Position [Abstract]

EXMAR NV - Filing #3152047

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
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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Right-of-use assets
6,000 USD
3,461 USD
Intangible assets other than goodwill
82,000 USD
73,000 USD
Investments accounted for using equity method
94,678 USD
73,298 USD
Trade and other non-current receivables
0 USD
24,444 USD
Non-current assets
767,312 USD
694,193 USD
Current assets [abstract]
Trade and other current receivables
55,154 USD
107,636 USD
Current tax assets, current
1,003 USD
3,472 USD
Cash and cash equivalents
71,130 USD
28,195 USD
52,626 USD
Current assets
234,083 USD
237,732 USD
Assets
1.001.395 USD
931,924 USD
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
88,812 USD
88,812 USD
Share premium
209,902 USD
209,902 USD
Equity attributable to owners of parent
536,231 USD
545,659 USD
Non-controlling interests
272,000 USD
256,000 USD
Equity
44,349 USD
282,048 USD
536,503 USD
761,000 USD
536,231 USD
209,902 USD
2,086 USD
3,028 USD
88,812 USD
271,000 USD
289,079 USD
256,000 USD
298,000 USD
545,658 USD
88,812 USD
44,349 USD
1,086 USD
209,902 USD
3,598 USD
545,915 USD
448,730 USD
210,000 USD
6,603 USD
209,902 USD
448,940 USD
195,808 USD
5,138 USD
44,349 USD
22,000 USD
88,812 USD
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
800,000 USD
0 USD
Non-current liabilities
315,347 USD
278,304 USD
Current liabilities [abstract]
Trade and other current payables
37,241 USD
37,632 USD
Current tax liabilities, current
1,309 USD
5,043 USD
Current liabilities
149,546 USD
107,706 USD
Liabilities
464,892 USD
386,009 USD
Equity and liabilities
1.001.395 USD
931,924 USD

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