Statement Of Financial Position [Abstract]

Montea N.V. - Filing #3183883

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
1.665.521 EUR
1.328.823 EUR
Goodwill
0 EUR
0 EUR
Intangible assets other than goodwill
727,000 EUR
589,000 EUR
Investments accounted for using equity method
0 EUR
0 EUR
Deferred tax assets
0 EUR
0 EUR
Other non-current non-financial assets
36,103 EUR
30,842 EUR
Non-current assets
1.703.680 EUR
1.360.539 EUR
Current assets [abstract]
Cash and cash equivalents
15,172 EUR
5,057 EUR
7,690 EUR
Current assets
49,237 EUR
38,382 EUR
Assets
1.752.917 EUR
1.398.921 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
323,777 EUR
319,812 EUR
Share premium
234,693 EUR
222,274 EUR
Equity attributable to owners of parent
1.015.097 EUR
815,311 EUR
Non-controlling interests
1,183 EUR
0 EUR
Equity
1.016.280 EUR
227,848 EUR
228,779 EUR
234,693 EUR
1,183 EUR
323,777 EUR
815,311 EUR
319,812 EUR
0 EUR
222,274 EUR
118,215 EUR
155,009 EUR
0 EUR
47,397 EUR
314,983 EUR
108,465 EUR
680,029 EUR
209,183 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
0 EUR
0 EUR
Deferred tax liabilities
21,579 EUR
0 EUR
Other non-current financial liabilities
19,130 EUR
31,065 EUR
Other non-current non-financial liabilities
0 EUR
0 EUR
Non-current liabilities
597,218 EUR
477,807 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
0 EUR
0 EUR
Trade and other current payables
26,113 EUR
17,966 EUR
Other current financial liabilities
0 EUR
0 EUR
Other current non-financial liabilities
342,000 EUR
4,778 EUR
Current liabilities
139,419 EUR
105,803 EUR
Liabilities
736,637 EUR
583,610 EUR
Equity and liabilities
1.752.917 EUR
1.398.921 EUR

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