Statement Of Financial Position [Abstract]

FotexHolding - Filing #4403349

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
6,784,312 EUR
2,968,304 EUR
Right-of-use assets
- EUR
45,688 EUR
Investment property
129,855,321 EUR
105,489,748 EUR
Goodwill
7,685,794 EUR
7,685,794 EUR
Intangible assets other than goodwill
1,620,183 EUR
1,872,016 EUR
Deferred tax assets
330,319 EUR
131,301 EUR
Other non-current financial assets
3,054,705 EUR
2,131,812 EUR
Non-current assets
149,330,634 EUR
120,324,663 EUR
Current assets [abstract]
Current inventories
3,997,154 EUR
3,791,322 EUR
Trade and other current receivables
4,543,727 EUR
5,637,337 EUR
Other current financial assets
808,641 EUR
968,473 EUR
Cash and cash equivalents
83,656,881 EUR
110,417,472 EUR
85,097,124 EUR
Current assets
93,006,403 EUR
120,814,604 EUR
Assets
242,337,037 EUR
241,139,267 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
30,543,933 EUR
30,543,933 EUR
Retained earnings
174,960,731 EUR
167,015,099 EUR
Treasury shares
44,475,740 EUR
43,569,317 EUR
Equity attributable to owners of parent
177,931,421 EUR
173,981,994 EUR
Non-controlling interests
16,224 EUR
14,598 EUR
Equity
177,947,645 EUR
16,224 EUR
174,960,731 EUR
44,475,740 EUR
30,543,933 EUR
8,592,511 EUR
177,931,421 EUR
25,495,008 EUR
43,569,317 EUR
167,015,099 EUR
25,495,008 EUR
173,996,592 EUR
173,981,994 EUR
14,598 EUR
5,502,729 EUR
30,543,933 EUR
141,364,138 EUR
14,598 EUR
25,495,008 EUR
149,634,872 EUR
30,543,933 EUR
43,179,158 EUR
4,589,049 EUR
149,649,470 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
5,563,120 EUR
5,467,059 EUR
Non-current liabilities
8,646,811 EUR
55,447,508 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
- EUR
45,918 EUR
Trade and other current payables
8,706,560 EUR
10,041,902 EUR
Current liabilities
55,742,581 EUR
11,695,167 EUR
Equity and liabilities
242,337,037 EUR
241,139,267 EUR

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