Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wendel - Filing #5983837

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
6,001,000,000 EUR
5,535,000,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 707,4 EUR
1 577,6 EUR
Goodwill
4 449,8 EUR
4 180,5 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
6,693,000,000 EUR
487,000,000 EUR
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents
- EUR
7,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
1 646,6 EUR
1 585,3 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
3,828,000,000 EUR
3,912,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
1 008,8 EUR
8,033,000,000 EUR
Classes of current inventories [abstract]
Current inventories
1,731,000,000 EUR
1,933,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 428,3 EUR
2 402,8 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
2,546,000,000 EUR
2 330,3 EUR
Miscellaneous current assets [abstract]
Other current assets
3,063,000,000 EUR
2,790,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
5 589,0 EUR
5 518,7 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
6,008,000,000 EUR
889,000,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
6,943,000,000 EUR
6,575,000,000 EUR
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
515,000,000 EUR
441,000,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
1 317,7 EUR
1 198,3 EUR
Issued capital [abstract]
Issued capital
1,778,000,000 EUR
1,778,000,000 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
2,939,000,000 EUR
1,424,000,000 EUR
Net assets (liabilities) [abstract]
Assets
15 458,1 EUR
15 052,7 EUR
Assets less current liabilities [abstract]

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