Statement Of Financial Position [Abstract]

Picanol NV - Filing #3190317

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
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
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
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1,086,000 EUR
1.061 ,8 EUR
Goodwill
421,000,000 EUR
421,000,000 EUR
Intangible assets other than goodwill
4,016,000,000 EUR
4,698,000,000 EUR
Investments accounted for using equity method
192,000,000 EUR
200,000,000 EUR
Trade and other non-current receivables
161,000,000 EUR
144,000,000 EUR
Deferred tax assets
345,000,000 EUR
332,000,000 EUR
Non-current assets
1,700,900 EUR
1,651,600 EUR
Current assets [abstract]
Cash and cash equivalents
3,667,000,000 EUR
3,459,000,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2,000,000 EUR
3,000,000 EUR
Current assets
1,331,200 EUR
1,111,100 EUR
Assets
3,032,000 EUR
2,762,700 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
217,000,000 EUR
217,000,000 EUR
Share premium
15,000,000 EUR
15,000,000 EUR
Equity attributable to owners of parent
9,928,000,000 EUR
8,163,000,000 EUR
Non-controlling interests
6,956,000,000 EUR
6,476,000,000 EUR
Equity
1,007,500 EUR
42,000,000 EUR
1,688,400 EUR
9,928,000,000 EUR
15,000,000 EUR
6,956,000,000 EUR
337,000,000 EUR
217,000,000 EUR
432,000,000 EUR
217,000,000 EUR
1,463,800 EUR
8,404,000,000 EUR
42,000,000 EUR
15,000,000 EUR
8,163,000,000 EUR
6,476,000,000 EUR
6,476,000,000 EUR
8,163,000,000 EUR
217,000,000 EUR
42,000,000 EUR
432,000,000 EUR
8,404,000,000 EUR
15,000,000 EUR
1,463,800 EUR
0 EUR
217,000,000 EUR
7,832,000,000 EUR
1,433,000 EUR
6,599,000,000 EUR
15,000,000 EUR
333,000,000 EUR
7,731,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
599,000,000 EUR
712,000,000 EUR
Other non-current provisions
1,383,000,000 EUR
1,418,000,000 EUR
Trade and other non-current payables
41,000,000 EUR
145,000,000 EUR
Deferred tax liabilities
1,688,000,000 EUR
1,765,000,000 EUR
Non-current liabilities
5,880,000,000 EUR
8,225,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
15,000,000 EUR
18,000,000 EUR
Other current provisions
136,000,000 EUR
151,000,000 EUR
Trade and other current payables
5,139,000,000 EUR
3,740,000,000 EUR
Current liabilities
7,557,000,000 EUR
4,763,000,000 EUR
Liabilities
1,343,600 EUR
1,298,900 EUR
Equity and liabilities
3,032,000 EUR
2,762,700 EUR

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