Subclassifications Of Assets, Liabilities And Equities [Abstract]

Smartphoto Group N.V. - Filing #3201359

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
16 789 EUR
17 031 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3 194 EUR
3 136 EUR
Goodwill
17 220 EUR
17 220 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
96,000 EUR
386,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
6 052 EUR
9 248 EUR
Classes of current inventories [abstract]
Current inventories
3 956 EUR
4 030 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
24 143 EUR
19 994 EUR
17 946 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
118,000 EUR
1 133 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1 888 EUR
2 363 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
476,000 EUR
473,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
750,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
22 208 EUR
20 996 EUR
Issued capital [abstract]
Issued capital
41 381 EUR
41 381 EUR
Retained earnings [abstract]
Retained earnings
4 684 EUR
1 615 EUR
Accumulated other comprehensive income [abstract]
Revaluation surplus
6 956 EUR
6 956 EUR
Reserve of exchange differences on translation
2 268 EUR
2 366 EUR
Net assets (liabilities) [abstract]
Assets
82 886 EUR
82 362 EUR
Net current assets (liabilities) [abstract]
Current assets
34 243 EUR
33 293 EUR
Current liabilities
26 786 EUR
25 873 EUR
Assets less current liabilities [abstract]

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