Subclassifications Of Assets, Liabilities And Equities [Abstract]

Smartphoto Group N.V. - Filing #3201623

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
17 031 EUR
16 552 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3 136 EUR
2 803 EUR
Goodwill
16 606 EUR
16 151 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
386,000 EUR
74,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
9 248 EUR
2 613 EUR
Classes of current inventories [abstract]
Current inventories
4 030 EUR
2 481 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
20 812 EUR
17 946 EUR
14 425 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
1 133 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
2 363 EUR
2 836 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
473,000 EUR
470,000 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
20 996 EUR
14 823 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
584,000 EUR
1 015 EUR
Miscellaneous current liabilities [abstract]
Current net defined benefit liability
2 926 EUR
2 418 EUR
Issued capital [abstract]
Issued capital
41 381 EUR
41 381 EUR
Retained earnings [abstract]
Retained earnings
1 615 EUR
1 765 EUR
Accumulated other comprehensive income [abstract]
Revaluation surplus
6 956 EUR
6 956 EUR
Reserve of exchange differences on translation
2 366 EUR
2 265 EUR
Net assets (liabilities) [abstract]
Assets
82 566 EUR
71 095 EUR
Net current assets (liabilities) [abstract]
Current assets
34 112 EUR
23 063 EUR
Current liabilities
26 077 EUR
18 800 EUR
Assets less current liabilities [abstract]

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