Statement Of Financial Position [Abstract]

Montea N.V. - Filing #3183772

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
2.124.563 EUR
1.665.521 EUR
Goodwill
0 EUR
0 EUR
Intangible assets other than goodwill
567,000 EUR
727,000 EUR
Investments accounted for using equity method
0 EUR
0 EUR
Deferred tax assets
0 EUR
0 EUR
Other non-current non-financial assets
50,273 EUR
36,103 EUR
Non-current assets
2.216.000 EUR
1.703.680 EUR
Current assets [abstract]
Cash and cash equivalents
67,766 EUR
15,172 EUR
5,057 EUR
Current assets
111,712 EUR
49,237 EUR
Assets
2.327.712 EUR
1.752.917 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
353,244 EUR
323,777 EUR
Share premium
319,277 EUR
234,693 EUR
Equity attributable to owners of parent
1.297.636 EUR
1.015.097 EUR
Non-controlling interests
3,584 EUR
1,183 EUR
Equity
1.301.220 EUR
3,584 EUR
319,277 EUR
353,244 EUR
204,458 EUR
420,656 EUR
228,779 EUR
1.016.280 EUR
227,848 EUR
234,693 EUR
1,183 EUR
323,777 EUR
815,311 EUR
319,812 EUR
0 EUR
155,009 EUR
222,274 EUR
118,215 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
0 EUR
0 EUR
Deferred tax liabilities
36,149 EUR
21,579 EUR
Other non-current financial liabilities
7,000 EUR
19,130 EUR
Other non-current non-financial liabilities
0 EUR
0 EUR
Non-current liabilities
909,109 EUR
597,218 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
0 EUR
0 EUR
Trade and other current payables
28,407 EUR
26,113 EUR
Other current financial liabilities
0 EUR
0 EUR
Other current non-financial liabilities
2,343 EUR
342,000 EUR
Current liabilities
117,383 EUR
139,419 EUR
Liabilities
1.026.492 EUR
736,637 EUR
Equity and liabilities
2.327.712 EUR
1.752.917 EUR

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