Subclassifications Of Assets, Liabilities And Equities [Abstract]

NOS SGPS - Filing #3250908

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,093,584,000 EUR
1,107,052,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
1,207,946,000 EUR
1,209,558,000 EUR
Investment property [abstract]
Investment property
349,000 EUR
514,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
29,440,000 EUR
38,961,000 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
4,364,000 EUR
4,758,000 EUR
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
5,583,000 EUR
11,249,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
363,692,000 EUR
319,441,000 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
44,425,000 EUR
52,232,000 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
47,011,000 EUR
60,095,000 EUR
Classes of current inventories [abstract]
Current inventories
48,215,000 EUR
67,223,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
18,158,000 EUR
15,215,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1,496,900,000 EUR
1,210,181,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
237,069,000 EUR
427,453,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities
- EUR
2,824,000 EUR
Other non-current payables
44,726,000 EUR
42,128,000 EUR
Trade and other current payables [abstract]
Current trade payables
243,991,000 EUR
253,355,000 EUR
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities
42,964,000 EUR
38,190,000 EUR
Accruals classified as current
203,943,000 EUR
212,430,000 EUR
Other current payables
50,349,000 EUR
53,789,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
1,036,000 EUR
- EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
441,000 EUR
397,000 EUR
Issued capital [abstract]
Issued capital
855,168,000 EUR
855,168,000 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
180,995,000 EUR
224,574,000 EUR
Miscellaneous equity [abstract]
Statutory reserve
4,374,000 EUR
1,030,000 EUR
Net assets (liabilities) [abstract]
Assets
3,468,980,000 EUR
3,463,324,000 EUR
Liabilities
2,474,293,000 EUR
2,410,981,000 EUR
Net current assets (liabilities) [abstract]
Current assets
574,233,000 EUR
537,744,000 EUR
Current liabilities
801,970,000 EUR
1,024,456,000 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.