Statement Of Financial Position [Abstract]

Picanol NV - Filing #3190320

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
1,086,000,000 EUR
1,061 .8 EUR
Goodwill
42,100,000 EUR
42,100,000 EUR
Intangible assets other than goodwill
401,600,000 EUR
469,800,000 EUR
Investments accounted for using equity method
19,200,000 EUR
20,000,000 EUR
Trade and other non-current receivables
16,100,000 EUR
14,400,000 EUR
Deferred tax assets
34,500,000 EUR
33,200,000 EUR
Non-current assets
1,700,900,000 EUR
1,65 1.6 EUR
Current assets [abstract]
Cash and cash equivalents
366,700,000 EUR
345,900,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
200,000 EUR
300,000 EUR
Current assets
1,331,200,000 EUR
1,11 1.1 EUR
Assets
3,032,000,000 EUR
2,76 2.7 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
21,700,000 EUR
21,700,000 EUR
Share premium
1,500,000 EUR
1,500,000 EUR
Equity attributable to owners of parent
992,800,000 EUR
816,300,000 EUR
Non-controlling interests
695,600,000 EUR
647,600,000 EUR
Equity
1,007,500,000 EUR
4,200,000 EUR
1,688,400,000 EUR
992,800,000 EUR
1,500,000 EUR
695,600,000 EUR
33,700,000 EUR
21,700,000 EUR
43,200,000 EUR
21,700,000 EUR
1,463,800,000 EUR
840,400,000 EUR
4,200,000 EUR
1,500,000 EUR
816,300,000 EUR
647,600,000 EUR
840,400,000 EUR
647,600,000 EUR
816,300,000 EUR
21,700,000 EUR
43,200,000 EUR
4,200,000 EUR
1,500,000 EUR
1,46 3.8 EUR
0 EUR
21,700,000 EUR
1,43 3.0 EUR
783,200,000 EUR
659,900,000 EUR
1,500,000 EUR
33,300,000 EUR
773,100,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
59,900,000 EUR
71,200,000 EUR
Other non-current provisions
138,300,000 EUR
141,800,000 EUR
Trade and other non-current payables
4,100,000 EUR
14,500,000 EUR
Deferred tax liabilities
168,800,000 EUR
176,500,000 EUR
Non-current liabilities
588,000,000 EUR
822,500,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
1,500,000 EUR
1,800,000 EUR
Other current provisions
13,600,000 EUR
15,100,000 EUR
Trade and other current payables
513,900,000 EUR
374,000,000 EUR
Current liabilities
755,700,000 EUR
476,300,000 EUR
Liabilities
1,343,600,000 EUR
1,29 8.9 EUR
Equity and liabilities
3,032,000,000 EUR
2,76 2.7 EUR

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