Statement Of Financial Position [Abstract]

Fluxys Belgium SA - Filing #3155974

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
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
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
1,855,375,000 EUR
1,902,037,000 EUR
Right-of-use assets
30,020,000 EUR
33,527,000 EUR
Intangible assets other than goodwill
22,864,000 EUR
23,891,000 EUR
Investments accounted for using equity method
50,000 EUR
50,000 EUR
Other non-current financial assets
111,171,000 EUR
88,642,000 EUR
Non-current assets
2,061,085,000 EUR
2,074,508,000 EUR
Current assets [abstract]
Current inventories
62,656,000 EUR
39,042,000 EUR
Trade and other current receivables
164,299,000 EUR
90,446,000 EUR
Current tax assets, current
2,429,000 EUR
1,473,000 EUR
Cash and cash equivalents
1,070,708,000 EUR
366,931,000 EUR
377,359,000 EUR
Current assets
1,345,485,000 EUR
560,006,000 EUR
Assets
3,406,570,000 EUR
2,634,514,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
643,617,000 EUR
639,674,000 EUR
Non-controlling interests
0 EUR
0 EUR
Equity
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
542,537,000 EUR
639,038,000 EUR
60,272,000 EUR
0 EUR
17,881,000 EUR
54,072,000 EUR
38,000 EUR
639,038,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
47,444,000 EUR
60,517,000 EUR
Other non-current provisions
4,127,000 EUR
4,246,000 EUR
Deferred tax liabilities
143,548,000 EUR
147,488,000 EUR
Other non-current financial liabilities
3,575,000 EUR
3,254,000 EUR
Non-current liabilities
2,061,275,000 EUR
1,775,473,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
3,543,000 EUR
4,201,000 EUR
Other current provisions
0 EUR
3,069,000 EUR
Trade and other current payables
444,533,000 EUR
73,307,000 EUR
Current tax liabilities, current
1,020,000 EUR
2,148,000 EUR
Current liabilities
701,678,000 EUR
219,367,000 EUR
Equity and liabilities
3,406,570,000 EUR
2,634,514,000 EUR

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