Subclassifications Of Assets, Liabilities And Equities [Abstract]

VGP NV - Filing #3227078

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
73,280 EUR
32,141 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,200 EUR
1,046 EUR
Investment property [abstract]
Investment property
2.395.702 EUR
1.852.514 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
891,201 EUR
858,116 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
359,644 EUR
264,905 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
122,113 EUR
148,022 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
699,168 EUR
222,160 EUR
222,356 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
299,906 EUR
501,882 EUR
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
413,704 EUR
44,147 EUR
Current borrowings and current portion of non-current borrowings, by type [abstract]
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
46,419 EUR
32,459 EUR
Retained earnings [abstract]
Retained earnings
1.250.920 EUR
1.523.019 EUR
Net assets (liabilities) [abstract]
Assets
4.846.053 EUR
3.882.739 EUR
Liabilities
2.643.878 EUR
1.707.174 EUR
Net current assets (liabilities) [abstract]
Current assets
1.121.187 EUR
872,064 EUR
Current liabilities
557,324 EUR
221,811 EUR
Assets less current liabilities [abstract]

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