Subclassifications Of Assets, Liabilities And Equities [Abstract]

Fluxys Belgium SA - Filing #3156005

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1.902.037 EUR
2.011.209 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
23,891 EUR
28,207 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
50,000 EUR
50,000 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
9,144 EUR
4,144 EUR
Miscellaneous non-current assets [abstract]
Non-current finance lease receivables
2,094 EUR
2,697 EUR
Other non-current assets
15,123 EUR
3,894 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
90,446 EUR
71,000 EUR
Classes of current inventories [abstract]
Current inventories
39,042 EUR
26,378 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
366,931 EUR
377,359 EUR
369,005 EUR
Miscellaneous current assets [abstract]
Current finance lease receivables
601,000 EUR
601,000 EUR
Current investments
45,740 EUR
39,458 EUR
Other current assets
15,773 EUR
13,961 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
4,246 EUR
4,465 EUR
Other current provisions
3,069 EUR
875,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1.162.091 EUR
1.208.055 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
57,432 EUR
58,186 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
73,307 EUR
73,950 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
3,247 EUR
2,794 EUR
Net assets (liabilities) [abstract]
Assets
2.634.514 EUR
2.730.039 EUR
Net current assets (liabilities) [abstract]
Current assets
560,006 EUR
533,865 EUR
Current liabilities
219,367 EUR
271,751 EUR
Assets less current liabilities [abstract]

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