Statement Of Financial Position [Abstract]

Ackermans & van Haaren NV - Filing #5811970

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
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
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
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
2.839.242 EUR
2.909.412 EUR
Investment property
1.049.325 EUR
1.288.844 EUR
Goodwill
322,408 EUR
320,123 EUR
Intangible assets other than goodwill
116,115 EUR
118,806 EUR
Investments accounted for using equity method
2.149.654 EUR
2.022.091 EUR
Deferred tax assets
162,036 EUR
150,442 EUR
Non-current assets
12.326.361 EUR
12.343.167 EUR
Current assets [abstract]
Current inventories
387,625 EUR
415,779 EUR
Trade and other current receivables
1.130.670 EUR
937,976 EUR
Current tax assets, current
44,769 EUR
46,851 EUR
Cash and cash equivalents
1.383.262 EUR
989,810 EUR
1.160.972 EUR
Current assets
7.764.800 EUR
6.666.361 EUR
Assets
20.291.367 EUR
19.020.526 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
113,907 EUR
113,907 EUR
Retained earnings
5.226.534 EUR
4.907.712 EUR
Share premium
111,612 EUR
111,612 EUR
Treasury shares
69,093 EUR
100,074 EUR
Equity attributable to owners of parent
5.278.248 EUR
4.913.948 EUR
Non-controlling interests
1.537.881 EUR
1.463.112 EUR
Equity
113,907 EUR
5,586 EUR
4,420 EUR
5.226.534 EUR
1.537.881 EUR
17,351 EUR
69,093 EUR
5.278.248 EUR
16,853 EUR
6.816.129 EUR
26,138 EUR
11,313 EUR
24,165 EUR
6.377.060 EUR
697,000 EUR
113,907 EUR
4.907.712 EUR
1.463.112 EUR
0 EUR
0 EUR
5,434 EUR
100,074 EUR
4.913.948 EUR
32,617 EUR
6.002.458 EUR
129,000 EUR
32,964 EUR
113,907 EUR
23,375 EUR
1.368.824 EUR
4.547.922 EUR
40,597 EUR
8,673 EUR
4.633.634 EUR
59,938 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
95,972 EUR
118,304 EUR
Deferred tax liabilities
136,329 EUR
138,710 EUR
Non-current liabilities
2.934.304 EUR
2.803.449 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
33,475 EUR
30,356 EUR
Trade and other current payables
2.030.105 EUR
1.683.854 EUR
Current tax liabilities, current
92,060 EUR
92,010 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
0 EUR
Current liabilities
10.540.934 EUR
9.840.018 EUR
Equity and liabilities
20.291.367 EUR
19.020.526 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.