Statement Of Financial Position [Abstract]

FotexHolding - Filing #5391817

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2,331,731 EUR
3,014,084 EUR
Investment property
139,153,575 EUR
132,219,565 EUR
Goodwill
7,685,794 EUR
7,685,794 EUR
Intangible assets other than goodwill
144,850 EUR
916,656 EUR
Deferred tax assets
761,023 EUR
422,891 EUR
Other non-current financial assets
4,815,546 EUR
3,131,199 EUR
Non-current assets
158,331,919 EUR
147,390,189 EUR
Current assets [abstract]
Current inventories
3,862,401 EUR
3,907,066 EUR
Trade and other current receivables
8,553,653 EUR
10,724,550 EUR
Other current financial assets
8,647,177 EUR
1,328,628 EUR
Cash and cash equivalents
35,904,945 EUR
42,874,890 EUR
83,656,881 EUR
Current assets
56,968,176 EUR
58,835,134 EUR
Assets
215,300,095 EUR
206,225,323 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
30,543,933 EUR
30,543,933 EUR
Retained earnings
194,049,637 EUR
183,723,805 EUR
Treasury shares
45,514,725 EUR
45,020,522 EUR
Equity attributable to owners of parent
195,414,989 EUR
187,843,117 EUR
Non-controlling interests
2,348,315 EUR
14,598 EUR
Equity
194,049,637 EUR
30,543,933 EUR
2,348,315 EUR
9,158,864 EUR
45,514,725 EUR
195,414,989 EUR
25,495,008 EUR
197,763,304 EUR
187,857,715 EUR
183,723,805 EUR
14,598 EUR
30,543,933 EUR
6,899,107 EUR
45,020,522 EUR
187,843,117 EUR
25,495,008 EUR
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
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
3,335,164 EUR
3,526,368 EUR
Non-current liabilities
6,078,943 EUR
7,328,190 EUR
Current liabilities [abstract]
Trade and other current payables
11,457,848 EUR
11,039,418 EUR
Current liabilities
11,457,848 EUR
11,039,418 EUR
Equity and liabilities
215,300,095 EUR
206,225,323 EUR

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