Statement Of Financial Position [Abstract]

Lotus Bakeries NV - Filing #3178875

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]
Property, plant and equipment	—	—	—	307,725,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	258,182,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	224,846,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	216,485,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	144,745,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	139,966,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	2,182,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,351,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	132,160,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	81,261,000 EUR	—	—	—	—	—	—	—	40,093,000 EUR	—	—	—	—
Assets	—	—	—	992,092,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	844,227,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	16,388,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,388,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	539,590,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	476,724,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	9,514,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,474,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	26,932,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	47,961,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	67,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	9,514,000 EUR	539,590,000 EUR	26,932,000 EUR	519,532,000 EUR	279,000 EUR	16,388,000 EUR	613,000 EUR	519,532,000 EUR	12,797,000 EUR	- EUR	26,040,000 EUR	3,591,000 EUR	476,724,000 EUR	67,000 EUR	538,000 EUR	433,677,000 EUR	3,591,000 EUR	16,388,000 EUR	280,000 EUR	11,474,000 EUR	47,143,000 EUR	47,961,000 EUR	12,797,000 EUR	433,744,000 EUR	402,398,000 EUR	79,000 EUR	20,848,000 EUR	302,000 EUR	16,388,000 EUR	19,900,000 EUR	12,797,000 EUR	402,477,000 EUR	422,724,000 EUR	15,866,000 EUR	646,000 EUR	3,591,000 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	64,243,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	57,195,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	992,092,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	844,227,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—