Subclassifications Of Assets, Liabilities And Equities [Abstract]

Orange Belgium S.A. - Filing #3187728

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
662 770 EUR
707 591 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
247 439 EUR
249 978 EUR
Goodwill
89 474 EUR
104 411 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
5 760 EUR
5 485 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
701,000 EUR
627,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
188 127 EUR
207 483 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
4 975 EUR
6 809 EUR
Current receivables from taxes other than income tax
9 167 EUR
1 362 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
24 024 EUR
26 685 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
23 957 EUR
32 030 EUR
18 290 EUR
Cash equivalents [abstract]
Cash equivalents
29 778 EUR
28 786 EUR
1 885 EUR
Cash and cash equivalents
53 735 EUR
60 816 EUR
20 175 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
243,000 EUR
301,000 EUR
Other current assets
7 724 EUR
7 374 EUR
Classes of other provisions [abstract]
Restructuring provision [abstract]
Current restructuring provision
1 127 EUR
1 239 EUR
Provision for decommissioning, restoration and rehabilitation costs [abstract]
Non-current provision for decommissioning, restoration and rehabilitation costs
80 656 EUR
77 094 EUR
Current provision for decommissioning, restoration and rehabilitation costs
9 065 EUR
5 498 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
121 809 EUR
3 496 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1 461 EUR
202 141 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
258 822 EUR
296 525 EUR
Current payables for purchase of non-current assets
71 654 EUR
56 995 EUR
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
56 022 EUR
58 968 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
2 580 EUR
2 344 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
243,000 EUR
480,000 EUR
Other current liabilities
7 082 EUR
3 806 EUR
Issued capital [abstract]
Issued capital
131 721 EUR
131 721 EUR
Retained earnings [abstract]
Retained earnings
479 263 EUR
470 551 EUR
Net assets (liabilities) [abstract]
Assets
1 659 672 EUR
1 751 994 EUR
Net current assets (liabilities) [abstract]
Current assets
350 347 EUR
374 703 EUR
Current liabilities
570 590 EUR
787 330 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.