Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wolters Kluwer - Filing #5829985

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
79,000,000 EUR
79,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,735,000,000 EUR
1, 598 EUR
Goodwill
4,7 10 EUR
4,32 2 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
13,000,000 EUR
11,000,000 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
18,000,000 EUR
18,000,000 EUR
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Non-current contract assets
11,000,000 EUR
14,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
1 ,1 2 9 EUR
1,087,000,000 EUR
Other current receivables
265,000,000 EUR
202,000,000 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
14 8 EUR
160,000,000 EUR
Classes of current inventories [abstract]
Current inventories
79,000,000 EUR
84,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
954,000,000 EUR
1 ,1 3 5 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
5,000,000 EUR
5,000,000 EUR
Other current provisions
28,000,000 EUR
21,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
3 ,66 3 EUR
3,086,000,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current bonds issued
3 , 3 24 EUR
2,72 3 EUR
Non-current portion of non-current notes and debentures issued
122,000,000 EUR
127,000,000 EUR
Non-current portion of other non-current borrowings
38,000,000 EUR
27,000,000 EUR
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current bonds issued and current portion of non-current bonds issued
EUR
400,000,000 EUR
Other current borrowings and current portion of other non-current borrowings
359,000,000 EUR
196,000,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
1,087,000,000 EUR
997,000,000 EUR
Issued capital [abstract]
Issued capital
29,000,000 EUR
30,000,000 EUR
Retained earnings [abstract]
Retained earnings
1, 3 59 EUR
2 ,038 EUR
Miscellaneous equity [abstract]
Statutory reserve
540,000,000 EUR
328,000,000 EUR
Net assets (liabilities) [abstract]
Assets
9,4 9 8 EUR
9,0 9 4 EUR
Liabilities
7, 9 5 3 EUR
7, 3 4 5 EUR
Net current assets (liabilities) [abstract]
Current assets
2,65 7 EUR
2,75 4 EUR
Current liabilities
3,784,000,000 EUR
3 ,790 EUR
Assets less current liabilities [abstract]

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