Subclassifications Of Assets, Liabilities And Equities [Abstract]

VGP NV - Filing #3227385

Concept As at
2020-12-31
As at
2019-12-31
As at
2018-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
16,944 EUR
5,287 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
557,000 EUR
46,000 EUR
Investment property [abstract]
Investment property
920,151 EUR
792,945 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
654,773 EUR
387,246 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
264,038 EUR
63,571 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
44,828 EUR
28,770 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
222,356 EUR
176,148 EUR
161,446 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
102,309 EUR
169,655 EUR
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
34,468 EUR
12,673 EUR
Current borrowings and current portion of non-current borrowings, by type [abstract]
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
10,461 EUR
12,789 EUR
Retained earnings [abstract]
Retained earnings
948,092 EUR
637,461 EUR
Net assets (liabilities) [abstract]
Assets
2.227.742 EUR
1.624.363 EUR
Liabilities
922,005 EUR
924,582 EUR
Net current assets (liabilities) [abstract]
Current assets
369,493 EUR
374,573 EUR
Current liabilities
118,935 EUR
112,473 EUR
Assets less current liabilities [abstract]

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