Statement Of Financial Position [Abstract]

ID Logistics Group - Filing #5981761

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
238 396 EUR
212 915 EUR
Right-of-use assets
990 610 EUR
837 892 EUR
Goodwill
550 395 EUR
532 913 EUR
Intangible assets other than goodwill
53 331 EUR
57 786 EUR
Investments accounted for using equity method
2 908 EUR
2 554 EUR
Deferred tax assets
12 511 EUR
13 310 EUR
Other non-current financial assets
19 296 EUR
18 582 EUR
Non-current assets
1 867 447 EUR
1 675 952 EUR
Current assets [abstract]
Current inventories
1 290 EUR
1 638 EUR
Other current financial assets
42 240 EUR
36 840 EUR
Cash and cash equivalents
314 314 EUR
241 809 EUR
183 643 EUR
Current assets
1 114 883 EUR
913 241 EUR
Assets
2 982 330 EUR
2 589 193 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3 274 EUR
3 087 EUR
Share premium
325 982 EUR
193 618 EUR
Equity attributable to owners of parent
620 267 EUR
411 931 EUR
Non-controlling interests
1 782 EUR
1 636 EUR
Equity
283 002 EUR
325 982 EUR
3 274 EUR
1 782 EUR
8 009 EUR
620 267 EUR
622 049 EUR
413 567 EUR
228 121 EUR
1 636 EUR
193 618 EUR
3 087 EUR
12 895 EUR
411 931 EUR
324 654 EUR
16 796 EUR
57 241 EUR
252 722 EUR
2 843 EUR
4 948 EUR
307 858 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
18 791 EUR
17 794 EUR
Deferred tax liabilities
8 303 EUR
4 290 EUR
Non-current liabilities
1 098 398 EUR
1 010 861 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
29 120 EUR
35 461 EUR
Current liabilities
1 261 883 EUR
1 164 765 EUR
Equity and liabilities
2 982 330 EUR
2 589 193 EUR

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