Subclassifications Of Assets, Liabilities And Equities [Abstract]

Smartphoto Group N.V. - Filing #3200989

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
15 967 EUR
16 789 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3 614 EUR
3 194 EUR
Goodwill
17 220 EUR
17 220 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
111,000 EUR
96,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
5 918 EUR
6 052 EUR
Classes of current inventories [abstract]
Current inventories
3 748 EUR
3 956 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
25 179 EUR
24 143 EUR
19 994 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
93,000 EUR
118,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1 409 EUR
1 888 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
478,000 EUR
476,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
21 499 EUR
22 208 EUR
Issued capital [abstract]
Issued capital
41 381 EUR
41 381 EUR
Retained earnings [abstract]
Retained earnings
8 003 EUR
4 684 EUR
Accumulated other comprehensive income [abstract]
Revaluation surplus
6 956 EUR
6 956 EUR
Reserve of exchange differences on translation
2 357 EUR
2 268 EUR
Reserve of remeasurements of defined benefit plans
111,000 EUR
Net assets (liabilities) [abstract]
Assets
81 383 EUR
82 886 EUR
Net current assets (liabilities) [abstract]
Current assets
35 058 EUR
34 243 EUR
Current liabilities
26 231 EUR
26 786 EUR
Assets less current liabilities [abstract]

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