Statement Of Financial Position [Abstract]

Groupe SFPI - Filing #5981353

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
89 442 EUR
101 506 EUR
Right-of-use assets
18 856 EUR
20 605 EUR
Goodwill
49 784 EUR
50 644 EUR
Intangible assets other than goodwill
2 178 EUR
2 664 EUR
Investments accounted for using equity method
482,000 EUR
442,000 EUR
Deferred tax assets
20 537 EUR
17 812 EUR
Other non-current financial assets
6 485 EUR
6 743 EUR
Non-current assets
187 764 EUR
200 416 EUR
Current assets [abstract]
Cash and cash equivalents
145 884 EUR
143 810 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1 429 EUR
1 827 EUR
Current assets
378 347 EUR
401 652 EUR
Assets
566 111 EUR
602 068 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
84 917 EUR
89 386 EUR
Retained earnings
162 664 EUR
158 030 EUR
Equity attributable to owners of parent
262 133 EUR
248 594 EUR
Non-controlling interests
162,000 EUR
675,000 EUR
Equity
191 404 EUR
84 917 EUR
162,000 EUR
6 997 EUR
262 133 EUR
262 295 EUR
7 191 EUR
247 919 EUR
186 249 EUR
675,000 EUR
89 386 EUR
19 172 EUR
248 594 EUR
7 869 EUR
249 070 EUR
189 294 EUR
10 578 EUR
140,000 EUR
19 172 EUR
89 386 EUR
248 930 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
53 918 EUR
55 280 EUR
Deferred tax liabilities
6 493 EUR
9 074 EUR
Non-current liabilities
119 971 EUR
146 052 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
10 445 EUR
11 456 EUR
Current liabilities
183 845 EUR
208 097 EUR
Equity and liabilities
566 111 EUR
602 068 EUR

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