Statement Of Financial Position [Abstract]

Cnova N.V. - Filing #3260038

Concept As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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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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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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2021-12-31
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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
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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
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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
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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
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
19,115,000 EUR
23,425,000 EUR
28,491,000 EUR
Goodwill
60,736,000 EUR
122,295,000 EUR
122,295,000 EUR
Intangible assets other than goodwill
233,240,000 EUR
232,979,000 EUR
203,738,000 EUR
Deferred tax assets
42,171,000 EUR
43,568,000 EUR
45,021,000 EUR
Non-current assets
483,696,000 EUR
571,216,000 EUR
560,086,000 EUR
Current assets [abstract]
Current inventories
145,902,000 EUR
302,681,000 EUR
283,732,000 EUR
Current tax assets, current
2,883,000 EUR
4,039,000 EUR
4,046,000 EUR
Cash and cash equivalents
13,654,000 EUR
20,453,000 EUR
15,829,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
564,603,000 EUR
664,450,000 EUR
784,626,000 EUR
Assets
1,048,299,000 EUR
1,239,378,000 EUR
1,345,136,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
17,261,000 EUR
17,261,000 EUR
17,225,000 EUR
Equity attributable to owners of parent
447,961,000 EUR
324,186,000 EUR
273,475,000 EUR
Non-controlling interests
71,848,000 EUR
71,257,000 EUR
69,759,000 EUR
Equity
376,113,000 EUR
852,000 EUR
71,848,000 EUR
912,947,000 EUR
17,261,000 EUR
72,000 EUR
447,961,000 EUR
448,649,000 EUR
787,008,000 EUR
448,649,000 EUR
252,928,000 EUR
3,031,000 EUR
324,186,000 EUR
71,257,000 EUR
56,000 EUR
17,261,000 EUR
735,930,000 EUR
69,759,000 EUR
733,124,000 EUR
69,768,000 EUR
448,649,000 EUR
273,475,000 EUR
17,225,000 EUR
17,225,000 EUR
270,669,000 EUR
- EUR
3,380,000 EUR
- EUR
38,000 EUR
- EUR
3,380,000 EUR
203,716,000 EUR
448,649,000 EUR
- EUR
38,000 EUR
200,901,000 EUR
2,806,000 EUR
9,000 EUR
2,806,000 EUR
2,815,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
6,020,000 EUR
8,844,000 EUR
12,751,000 EUR
Deferred tax liabilities
1,262,000 EUR
1,321,000 EUR
1,462,000 EUR
Other non-current financial liabilities
414,506,000 EUR
280,434,000 EUR
340,620,000 EUR
Non-current liabilities
545,184,000 EUR
424,435,000 EUR
503,727,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
9,149,000 EUR
4,076,000 EUR
3,435,000 EUR
Other current financial liabilities
127,929,000 EUR
84,226,000 EUR
20,095,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
879,229,000 EUR
1,067,871,000 EUR
1,044,512,000 EUR
Liabilities included in disposal groups classified as held for sale
- EUR
- EUR
613,000 EUR
Equity and liabilities
1,048,299,000 EUR
1,239,378,000 EUR
1,345,136,000 EUR

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