Statement Of Financial Position [Abstract]

Avax S.A. - Filing #5892590

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
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
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2022-12-31
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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
51,938,978 EUR
42,181,700 EUR
Right-of-use assets
105,586,399 EUR
109,358,473 EUR
Investment property
7,041,303 EUR
6,943,507 EUR
Intangible assets other than goodwill
526,158 EUR
934,199 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
267,239,369 EUR
174,383,426 EUR
Deferred tax assets
22,058,335 EUR
24,506,467 EUR
Non-current assets
465,384,093 EUR
501,970,651 EUR
Current assets [abstract]
Current inventories
47,887,771 EUR
31,900,803 EUR
Trade and other current receivables
130,026,735 EUR
139,129,036 EUR
Cash and cash equivalents
70,204,020 EUR
76,492,204 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
764,613,351 EUR
635,343,349 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- EUR
- EUR
Assets
1,229,997,444 EUR
1,202,754,379 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
44,496,455 EUR
44,496,455 EUR
Retained earnings
91,623,415 EUR
216,398,399 EUR
Share premium
145,451,671 EUR
145,451,671 EUR
Other reserves
28,695,353 EUR
43,574,505 EUR
Equity attributable to owners of parent
156,455,399 EUR
158,613,512 EUR
Non-controlling interests
1,123,923 EUR
1,108,791 EUR
Equity
27,655,238 EUR
91,623,415 EUR
44,496,455 EUR
1,123,923 EUR
3,676,172 EUR
145,451,671 EUR
156,455,399 EUR
28,695,353 EUR
60,766,745 EUR
157,579,322 EUR
159,722,303 EUR
216,398,399 EUR
95,103,473 EUR
145,451,671 EUR
43,574,505 EUR
1,108,791 EUR
44,496,455 EUR
4,532,912 EUR
50,918,719 EUR
158,613,512 EUR
154,910,268 EUR
146,651,671 EUR
87,837,596 EUR
39,959,784 EUR
904,088 EUR
198,551,379 EUR
43,296,455 EUR
3,864,890 EUR
154,006,181 EUR
38,676,944 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
4,022,743 EUR
3,418,460 EUR
Other non-current provisions
191,368,712 EUR
204,363,995 EUR
Deferred tax liabilities
37,552,377 EUR
24,360,283 EUR
Non-current liabilities
501,842,675 EUR
499,606,442 EUR
Current liabilities [abstract]
Trade and other current payables
458,969,170 EUR
398,324,278 EUR
Current tax liabilities, current
13,294,416 EUR
14,272,607 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
570,575,448 EUR
501,370,485 EUR
Liabilities included in disposal groups classified as held for sale
- EUR
42,055,149 EUR
Current liabilities
570,575,448 EUR
543,425,633 EUR
Liabilities
1,072,418,122 EUR
1,043,032,076 EUR
Equity and liabilities
1,229,997,444 EUR
1,202,754,379 EUR

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