Subclassifications Of Assets, Liabilities And Equities [Abstract]

Alma Media Oyj - Filing #5578344

Concept As at
2024-12-31
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
34,000,000 EUR
37,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Other intangible assets
878,000,000 EUR
882,000,000 EUR
Goodwill
3,090,000,000 EUR
2,980,000,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements
57,000,000 EUR
44,000,000 EUR
Trade and other receivables [abstract]
Trade and other receivables
362,000,000 EUR
333,000,000 EUR
Classes of current inventories [abstract]
Current inventories
7,000,000 EUR
6,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
425,000,000 EUR
524,000,000 EUR
300,000,000 EUR
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
426,000,000 EUR
440,000,000 EUR
Trade and other payables [abstract]
Trade and other payables
395,000,000 EUR
355,000,000 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
1,478,000,000 EUR
1,665,000,000 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
32,000,000 EUR
8,000,000 EUR
Issued capital [abstract]
Issued capital
453,000,000 EUR
453,000,000 EUR
Retained earnings [abstract]
Retained earnings
1,618,000,000 EUR
1,477,000,000 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
13,000,000 EUR
5,000,000 EUR
Net assets (liabilities) [abstract]
Assets
5,261,000,000 EUR
5,277,000,000 EUR
Liabilities
2,912,000,000 EUR
3,050,000,000 EUR
Net current assets (liabilities) [abstract]
Current assets
806,000,000 EUR
903,000,000 EUR
Current liabilities
953,000,000 EUR
891,000,000 EUR
Assets less current liabilities [abstract]

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