Statement Of Financial Position [Abstract]

Lotus Bakeries NV - Filing #3178870

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 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 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	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	—	—	—	307,725 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	258,182 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	224,846 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	216,485 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	144,745 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	139,966 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	2,182 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,351 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	690,120 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	622,840 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	57,901 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	46,827 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	5,276 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,142 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	132,160 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	81,261 EUR	—	—	—	—	—	—	40,093 EUR	—	—	—	—	—
Current assets	—	—	—	301,972 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	221,387 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	992,092 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	844,227 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	16,388 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,388 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	539,590 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	476,724 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	9,514 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,474 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	26,932 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	47,961 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	67,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	9,514 EUR	539,590 EUR	26,932 EUR	519,532 EUR	279,000 EUR	16,388 EUR	613,000 EUR	519,532 EUR	12,797 EUR	- EUR	26,040 EUR	3,591 EUR	476,724 EUR	67,000 EUR	538,000 EUR	433,677 EUR	3,591 EUR	16,388 EUR	280,000 EUR	11,474 EUR	47,143 EUR	47,961 EUR	12,797 EUR	433,744 EUR	402,398 EUR	79,000 EUR	20,848 EUR	302,000 EUR	16,388 EUR	19,900 EUR	402,477 EUR	12,797 EUR	422,724 EUR	15,866 EUR	646,000 EUR	3,591 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions	—	—	—	116,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	282,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	64,243 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	57,195 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	289,450 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	261,841 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	—	21,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	21,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	5,850 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,701 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	183,110 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	148,642 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	992,092 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	844,227 EUR	—	—	—	—	—	—	—	—	—	—	—	—