Statement Of Financial Position [Abstract]

Fluxys Belgium SA - Filing #3156005

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
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2019-12-31
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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
1.902.037 EUR
2.011.209 EUR
Right-of-use assets
33,527 EUR
36,467 EUR
Intangible assets other than goodwill
23,891 EUR
28,207 EUR
Investments accounted for using equity method
50,000 EUR
50,000 EUR
Other non-current financial assets
88,642 EUR
109,506 EUR
Non-current assets
2.074.508 EUR
2.196.174 EUR
Current assets [abstract]
Current inventories
39,042 EUR
26,378 EUR
Trade and other current receivables
90,446 EUR
71,000 EUR
Current tax assets, current
1,473 EUR
5,108 EUR
Cash and cash equivalents
366,931 EUR
377,359 EUR
369,005 EUR
Current assets
560,006 EUR
533,865 EUR
Assets
2.634.514 EUR
2.730.039 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
639,674 EUR
639,038 EUR
Non-controlling interests
0 EUR
0 EUR
Equity
521,796 EUR
54,072 EUR
639,674 EUR
3,496 EUR
639,674 EUR
38,000 EUR
0 EUR
60,272 EUR
542,537 EUR
0 EUR
639,038 EUR
60,272 EUR
0 EUR
17,881 EUR
54,072 EUR
38,000 EUR
639,038 EUR
662,677 EUR
0 EUR
54,072 EUR
12,348 EUR
38,000 EUR
662,677 EUR
560,643 EUR
0 EUR
60,272 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
60,517 EUR
70,631 EUR
Other non-current provisions
4,246 EUR
4,465 EUR
Deferred tax liabilities
147,488 EUR
152,546 EUR
Other non-current financial liabilities
3,254 EUR
2,054 EUR
Non-current liabilities
1.775.473 EUR
1.819.250 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
4,201 EUR
5,143 EUR
Other current provisions
3,069 EUR
875,000 EUR
Trade and other current payables
73,307 EUR
73,950 EUR
Current tax liabilities, current
2,148 EUR
4,146 EUR
Current liabilities
219,367 EUR
271,751 EUR
Equity and liabilities
2.634.514 EUR
2.730.039 EUR

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