Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wolters Kluwer - Filing #3258687

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
79,000,000 EUR
79,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1, 598 EUR
1,64 8 EUR
Goodwill
4,32 2 EUR
4, 394 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
11,000,000 EUR
11,000,000 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
14,000,000 EUR
16,000,000 EUR
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Non-current contract assets
18,000,000 EUR
17,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
1,087,000,000 EUR
1,088,000,000 EUR
Other current receivables
202,000,000 EUR
250,000,000 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
160,000,000 EUR
15 3 EUR
Classes of current inventories [abstract]
Current inventories
84,000,000 EUR
79,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 ,13 5 EUR
1, 34 6 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
5,000,000 EUR
5,000,000 EUR
Other current provisions
21,000,000 EUR
19,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
3,086,000,000 EUR
2, 830 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current bonds issued
2,72 3 EUR
2 ,426 EUR
Non-current portion of non-current notes and debentures issued
127,000,000 EUR
142,000,000 EUR
Non-current portion of other non-current borrowings
27,000,000 EUR
18,000,000 EUR
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current bonds issued and current portion of non-current bonds issued
400,000,000 EUR
70 0 EUR
Other current borrowings and current portion of other non-current borrowings
196,000,000 EUR
16,000,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
997,000,000 EUR
990,000,000 EUR
Issued capital [abstract]
Issued capital
30,000,000 EUR
31,000,000 EUR
Retained earnings [abstract]
Retained earnings
2,038,000,000 EUR
2 ,4 61 EUR
Miscellaneous equity [abstract]
Statutory reserve
328,000,000 EUR
466,000,000 EUR
Net assets (liabilities) [abstract]
Assets
9,0 9 4 EUR
9, 51 0 EUR
Liabilities
7, 3 4 5 EUR
7, 2 0 0 EUR
Net current assets (liabilities) [abstract]
Current assets
2,754,000,000 EUR
2,97 7 EUR
Current liabilities
3,790,000,000 EUR
3, 869 EUR
Assets less current liabilities [abstract]

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