Statement Of Financial Position [Abstract]

Wolters Kluwer - Filing #3258652

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
75,000,000 EUR
84,000,000 EUR
Right-of-use assets
301,000,000 EUR
319,000,000 EUR
Goodwill
4,180,000,000 EUR
3,969,000,000 EUR
Intangible assets other than goodwill
1,620,000,000 EUR
1,669,000,000 EUR
Investments accounted for using equity method
10,000,000 EUR
8,000,000 EUR
Deferred tax assets
62,000,000 EUR
72,000,000 EUR
Other non-current financial assets
5,000,000 EUR
5,000,000 EUR
Non-current assets
6,290,000,000 EUR
6,167,000,000 EUR
Current assets [abstract]
Current inventories
65,000,000 EUR
68,000,000 EUR
Current tax assets, current
59,000,000 EUR
23,000,000 EUR
Cash and cash equivalents
1,001,000,000 EUR
723,000,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
101,000,000 EUR
EUR
Current assets
2,738,000,000 EUR
2,183,000,000 EUR
Assets
9,028,000,000 EUR
8,350,000,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
32,000,000 EUR
32,000,000 EUR
Retained earnings
2,330,000,000 EUR
2,308,000,000 EUR
Share premium
87,000,000 EUR
87,000,000 EUR
Treasury shares
247,000,000 EUR
222,000,000 EUR
Equity attributable to owners of parent
2,417,000,000 EUR
2,087,000,000 EUR
Non-controlling interests
0 EUR
0 EUR
Equity
247,000,000 EUR
2,330,000,000 EUR
2,417,000,000 EUR
118,000,000 EUR
122,000,000 EUR
2,417,000,000 EUR
87,000,000 EUR
0 EUR
219,000,000 EUR
32,000,000 EUR
2,308,000,000 EUR
0 EUR
2,087,000,000 EUR
32,000,000 EUR
133,000,000 EUR
116,000,000 EUR
222,000,000 EUR
135,000,000 EUR
87,000,000 EUR
2,087,000,000 EUR
2,380,000,000 EUR
0 EUR
213,000,000 EUR
2,380,000,000 EUR
87,000,000 EUR
2,297,000,000 EUR
279,000,000 EUR
110,000,000 EUR
139,000,000 EUR
33,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
90,000,000 EUR
115,000,000 EUR
Other non-current provisions
7,000,000 EUR
4,000,000 EUR
Deferred tax liabilities
294,000,000 EUR
305,000,000 EUR
Non-current liabilities
3,555,000,000 EUR
3,112,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
27,000,000 EUR
48,000,000 EUR
Trade and other current payables
944,000,000 EUR
819,000,000 EUR
Current tax liabilities, current
142,000,000 EUR
169,000,000 EUR
Liabilities included in disposal groups classified as held for sale
74,000,000 EUR
EUR
Current liabilities
3,056,000,000 EUR
3,151,000,000 EUR
Liabilities
6,611,000,000 EUR
6,263,000,000 EUR
Equity and liabilities
9,028,000,000 EUR
8,350,000,000 EUR

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