Statement Of Financial Position [Abstract]

N.V. Koninklijke Porceleyne Fles - Filing #5829961

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
7,073 EUR
6,482 EUR
Investment property
23,595 EUR
25,461 EUR
Intangible assets other than goodwill
174,000 EUR
170,000 EUR
Deferred tax assets
169,000 EUR
174,000 EUR
Non-current assets
31,543 EUR
32,895 EUR
Current assets [abstract]
Current inventories
2,016 EUR
1,766 EUR
Trade and other current receivables
1,082 EUR
2,551 EUR
Cash and cash equivalents
1,487 EUR
103,000 EUR
1,264 EUR
Current assets
5,688 EUR
4,420 EUR
Assets
37,231 EUR
37,315 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
993,000 EUR
955,000 EUR
Share premium
7,623 EUR
8,108 EUR
Equity attributable to owners of parent
16,865 EUR
16,964 EUR
Non-controlling interests
767,000 EUR
732,000 EUR
Equity
1,194 EUR
7,112 EUR
7,623 EUR
993,000 EUR
767,000 EUR
16,865 EUR
17,632 EUR
57,000 EUR
17,696 EUR
6,545 EUR
147,000 EUR
732,000 EUR
8,108 EUR
955,000 EUR
16,964 EUR
1,209 EUR
1,224 EUR
17,517 EUR
6,022 EUR
508,000 EUR
700,000 EUR
8,108 EUR
955,000 EUR
16,817 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
39,000 EUR
30,000 EUR
Non-current liabilities
12,593 EUR
15,802 EUR
Current liabilities [abstract]
Trade and other current payables
2,561 EUR
3,057 EUR
Current liabilities
7,006 EUR
3,817 EUR
Liabilities
19,599 EUR
19,619 EUR
Equity and liabilities
37,231 EUR
37,315 EUR

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