Statement Of Financial Position [Abstract]

Fluxys Belgium SA - Filing #3156017

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,902,037,000 EUR
2,011,209,000 EUR
Right-of-use assets
33,527,000 EUR
36,467,000 EUR
Intangible assets other than goodwill
23,891,000 EUR
28,207,000 EUR
Investments accounted for using equity method
50,000 EUR
50,000 EUR
Other non-current financial assets
88,642,000 EUR
109,506,000 EUR
Non-current assets
2,074,508,000 EUR
2,196,174,000 EUR
Current assets [abstract]
Current inventories
39,042,000 EUR
26,378,000 EUR
Trade and other current receivables
90,446,000 EUR
71,000,000 EUR
Current tax assets, current
1,473,000 EUR
5,108,000 EUR
Cash and cash equivalents
366,931,000 EUR
377,359,000 EUR
369,005,000 EUR
Current assets
560,006,000 EUR
533,865,000 EUR
Assets
2,634,514,000 EUR
2,730,039,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
639,674,000 EUR
639,038,000 EUR
Non-controlling interests
0 EUR
0 EUR
Equity
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
0 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
662,677,000 EUR
0 EUR
54,072,000 EUR
12,348,000 EUR
38,000 EUR
662,677,000 EUR
560,643,000 EUR
0 EUR
60,272,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
60,517,000 EUR
70,631,000 EUR
Other non-current provisions
4,246,000 EUR
4,465,000 EUR
Deferred tax liabilities
147,488,000 EUR
152,546,000 EUR
Other non-current financial liabilities
3,254,000 EUR
2,054,000 EUR
Non-current liabilities
1,775,473,000 EUR
1,819,250,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
4,201,000 EUR
5,143,000 EUR
Other current provisions
3,069,000 EUR
875,000 EUR
Trade and other current payables
73,307,000 EUR
73,950,000 EUR
Current tax liabilities, current
2,148,000 EUR
4,146,000 EUR
Current liabilities
219,367,000 EUR
271,751,000 EUR
Equity and liabilities
2,634,514,000 EUR
2,730,039,000 EUR

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