Statement Of Financial Position [Abstract]

Professio Energia d.d. - Filing #5878804

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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
132.249.708 EUR
399 EUR
121.048.152 EUR
603 EUR
Right-of-use assets
113 EUR
113 EUR
102 EUR
102 EUR
Goodwill
4.343.107 EUR
4.343.107 EUR
Intangible assets other than goodwill
11.211.414 EUR
149 EUR
13.690.312 EUR
2 EUR
Deferred tax assets
50 EUR
70 EUR
235 EUR
72 EUR
Non-current assets
163.849.773 EUR
96.749.419 EUR
153.211.112 EUR
92.109.264 EUR
Current assets [abstract]
Current tax assets, current
797 EUR
4 EUR
680 EUR
131 EUR
Other current financial assets
0 EUR
81 EUR
Cash and cash equivalents
1.295.033 EUR
841 EUR
4.350.454 EUR
847 EUR
16.155.649 EUR
4.611.643 EUR
Current assets
6.290.009 EUR
2.751.978 EUR
13.321.469 EUR
2.218.154 EUR
Assets
170.139.782 EUR
99.501.397 EUR
166.532.581 EUR
94.327.419 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
34.010.262 EUR
34.010.262 EUR
34.010.262 EUR
34.010.262 EUR
Other reserves
712 EUR
712 EUR
712 EUR
712 EUR
Equity
954 EUR
45.066.335 EUR
3.133.092 EUR
954 EUR
0 EUR
34.010.262 EUR
0 EUR
712 EUR
45.066.335 EUR
34.010.262 EUR
2.353.771 EUR
712 EUR
90.539.363 EUR
91.063.331 EUR
7.966.161 EUR
6.662.872 EUR
45.066.335 EUR
725 EUR
87.800.752 EUR
1.812.219 EUR
0 EUR
5.474.728 EUR
0 EUR
712 EUR
34.010.262 EUR
45.066.335 EUR
4.591.875 EUR
1.915.751 EUR
712 EUR
34.010.262 EUR
87.021.431 EUR
725 EUR
326 EUR
88.866.460 EUR
1.161.030 EUR
326 EUR
45.066.335 EUR
7.590.203 EUR
0 EUR
0 EUR
10 EUR
34.722.596 EUR
880 EUR
45.066.335 EUR
88.969.991 EUR
7.974.618 EUR
10 EUR
34.722.596 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
38 EUR
23 EUR
Deferred tax liabilities
7.289.907 EUR
8.023.516 EUR
Other non-current non-financial liabilities
0 EUR
656 EUR
Non-current liabilities
55.669.388 EUR
4.310.966 EUR
45.513.986 EUR
5.771.261 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
97 EUR
94 EUR
23 EUR
23 EUR
Current tax liabilities, current
775 EUR
78 EUR
749 EUR
21 EUR
Current liabilities
16.603.376 EUR
3.435.083 EUR
24.515.143 EUR
1.534.727 EUR
Equity and liabilities
170.139.782 EUR
99.501.397 EUR
166.532.581 EUR
94.327.419 EUR

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