Statement Of Financial Position [Abstract]

Unibel SA - Filing #5984150

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
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
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
9,676,000,000 EUR
9,460,000,000 EUR
Goodwill
8,265,000,000 EUR
8,401,000,000 EUR
Intangible assets other than goodwill
6,195,000,000 EUR
5,889,000,000 EUR
Investments accounted for using equity method
607,000,000 EUR
576,000,000 EUR
Deferred tax assets
352,000,000 EUR
260,000,000 EUR
Other non-current financial assets
165,000,000 EUR
178,000,000 EUR
Non-current assets
2 733,9 EUR
2 667,7 EUR
Current assets [abstract]
Trade and other current receivables
3,641,000,000 EUR
3,197,000,000 EUR
Current tax assets, current
304,000,000 EUR
178,000,000 EUR
Other current financial assets
162,000,000 EUR
239,000,000 EUR
Cash and cash equivalents
5,107,000,000 EUR
6,417,000,000 EUR
Current assets
1 359,6 EUR
1 441,8 EUR
Assets
4 093,6 EUR
4 109,5 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
17,000,000 EUR
17,000,000 EUR
Share premium
0 EUR
0 EUR
Treasury shares
92,000,000 EUR
93,000,000 EUR
Equity attributable to owners of parent
1 266,0 EUR
1 233,9 EUR
Non-controlling interests
1,608,000,000 EUR
1,419,000,000 EUR
Equity
17,000,000 EUR
1,608,000,000 EUR
1,167,000,000 EUR
92,000,000 EUR
668,000,000 EUR
1 266,0 EUR
1 323,4 EUR
1 426,8 EUR
1 375,8 EUR
1,419,000,000 EUR
1 281,1 EUR
17,000,000 EUR
1,248,000,000 EUR
851,000,000 EUR
93,000,000 EUR
1 233,9 EUR
1 353,5 EUR
1 211,6 EUR
701,000,000 EUR
1,539,000,000 EUR
93,000,000 EUR
17,000,000 EUR
746,000,000 EUR
1 199,6 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
393,000,000 EUR
372,000,000 EUR
Non-current provisions
70,000,000 EUR
50,000,000 EUR
Deferred tax liabilities
2,553,000,000 EUR
2,522,000,000 EUR
Non-current liabilities
1 613,0 EUR
1 475,2 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
49,000,000 EUR
36,000,000 EUR
Current provisions
162,000,000 EUR
65,000,000 EUR
Trade and other current payables
7,427,000,000 EUR
7,070,000,000 EUR
Current tax liabilities, current
417,000,000 EUR
555,000,000 EUR
Other current financial liabilities
116,000,000 EUR
67,000,000 EUR
Current liabilities
1 053,7 EUR
1 258,5 EUR
Equity and liabilities
4 093,6 EUR
4 109,5 EUR

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