Statement Of Financial Position [Abstract]

Fluxys Belgium SA - Filing #3155908

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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,873,286,000 EUR
1,855,375,000 EUR
Right-of-use assets
28,580,000 EUR
30,020,000 EUR
Intangible assets other than goodwill
27,238,000 EUR
22,864,000 EUR
Investments accounted for using equity method
50,000 EUR
50,000 EUR
Other non-current financial assets
111,210,000 EUR
111,171,000 EUR
Non-current assets
2,073,059,000 EUR
2,061,085,000 EUR
Current assets [abstract]
Current inventories
50,443,000 EUR
62,656,000 EUR
Trade and other current receivables
102,056,000 EUR
164,299,000 EUR
Current tax assets, current
7,071,000 EUR
2,429,000 EUR
Cash and cash equivalents
1,068,227,000 EUR
1,070,708,000 EUR
366,931,000 EUR
Current assets
1,285,557,000 EUR
1,345,485,000 EUR
Assets
3,358,616,000 EUR
3,406,570,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
612,625,000 EUR
643,617,000 EUR
Non-controlling interests
788,000 EUR
0 EUR
Equity
10,629,000 EUR
613,413,000 EUR
487,614,000 EUR
54,072,000 EUR
788,000 EUR
38,000 EUR
60,272,000 EUR
612,625,000 EUR
0 EUR
643,617,000 EUR
20,675,000 EUR
54,072,000 EUR
0 EUR
38,000 EUR
0 EUR
508,560,000 EUR
60,272,000 EUR
643,617,000 EUR
521,796,000 EUR
54,072,000 EUR
639,674,000 EUR
0 EUR
3,496,000 EUR
639,674,000 EUR
38,000 EUR
0 EUR
60,272,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
3,939,000 EUR
4,127,000 EUR
Deferred tax liabilities
131,202,000 EUR
143,548,000 EUR
Other non-current financial liabilities
4,010,000 EUR
3,575,000 EUR
Non-current liabilities
2,297,633,000 EUR
2,061,275,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
291,000 EUR
0 EUR
Trade and other current payables
118,956,000 EUR
444,533,000 EUR
Current tax liabilities, current
4,248,000 EUR
1,020,000 EUR
Current liabilities
447,570,000 EUR
701,678,000 EUR
Equity and liabilities
3,358,616,000 EUR
3,406,570,000 EUR

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