Statement Of Financial Position [Abstract]

EXMAR NV - Filing #3152071

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
6,000,000 USD
3,461,000 USD
Intangible assets other than goodwill
82,000 USD
73,000 USD
Investments accounted for using equity method
94,678,000 USD
73,298,000 USD
Trade and other non-current receivables
0 USD
24,444,000 USD
Non-current assets
767,312,000 USD
694,193,000 USD
Current assets [abstract]
Trade and other current receivables
55,154,000 USD
107,636,000 USD
Current tax assets, current
1,003,000 USD
3,472,000 USD
Cash and cash equivalents
71,130,000 USD
28,195,000 USD
52,626,000 USD
Current assets
234,083,000 USD
237,732,000 USD
Assets
1,001,395,000 USD
931,924,000 USD
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
88,812,000 USD
88,812,000 USD
Share premium
209,902,000 USD
209,902,000 USD
Equity attributable to owners of parent
536,231,000 USD
545,659,000 USD
Non-controlling interests
272,000 USD
256,000 USD
Equity
44,349,000 USD
282,048,000 USD
536,503,000 USD
761,000 USD
536,231,000 USD
209,902,000 USD
2,086,000 USD
3,028,000 USD
88,812,000 USD
271,000 USD
289,079,000 USD
256,000 USD
298,000 USD
545,658,000 USD
88,812,000 USD
44,349,000 USD
1,086,000 USD
209,902,000 USD
3,598,000 USD
545,915,000 USD
448,730,000 USD
210,000 USD
6,603,000 USD
209,902,000 USD
448,940,000 USD
195,808,000 USD
5,138,000 USD
44,349,000 USD
22,000 USD
88,812,000 USD
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
800,000 USD
0 USD
Non-current liabilities
315,347,000 USD
278,304,000 USD
Current liabilities [abstract]
Trade and other current payables
37,241,000 USD
37,632,000 USD
Current tax liabilities, current
1,309,000 USD
5,043,000 USD
Current liabilities
149,546,000 USD
107,706,000 USD
Liabilities
464,892,000 USD
386,009,000 USD
Equity and liabilities
1,001,395,000 USD
931,924,000 USD

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