Statement Of Financial Position [Abstract]

Petrol Group - Filing #5999605

Concept As at
2024-12-31
As at
2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
As at
2024-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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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
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
849,017,000 EUR
365,068,000 EUR
867,570,000 EUR
365,945,000 EUR
Right-of-use assets
162,099,000 EUR
32,429,000 EUR
130,838,000 EUR
29,524,000 EUR
Investment property
18,733,000 EUR
12,756,000 EUR
16,839,000 EUR
11,133,000 EUR
Trade and other non-current receivables
7,626,000 EUR
7,621,000 EUR
8,468,000 EUR
8,452,000 EUR
Deferred tax assets
20,690,000 EUR
11,062,000 EUR
21,827,000 EUR
9,753,000 EUR
Non-current assets
1,329,876,000 EUR
1,225,549,000 EUR
1,357,426,000 EUR
1,189,767,000 EUR
Current assets [abstract]
Current inventories
221,494,000 EUR
148,122,000 EUR
205,764,000 EUR
115,955,000 EUR
Trade and other current receivables
681,109,000 EUR
417,567,000 EUR
802,101,000 EUR
539,697,000 EUR
Current tax assets, current
909,000 EUR
- EUR
5,728,000 EUR
- EUR
Cash and cash equivalents
76,861,000 EUR
30,555,000 EUR
105,937,000 EUR
33,020,000 EUR
100,963,000 EUR
51,203,000 EUR
Current assets
1,117,253,000 EUR
708,624,000 EUR
1,277,837,000 EUR
819,963,000 EUR
Assets
2,447,129,000 EUR
1,934,173,000 EUR
2,635,263,000 EUR
2,009,730,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
52,241,000 EUR
52,241,000 EUR
52,241,000 EUR
52,241,000 EUR
Retained earnings
429,734,000 EUR
65,196,000 EUR
402,974,000 EUR
46,343,000 EUR
Treasury shares
4,708,000 EUR
2,605,000 EUR
4,708,000 EUR
2,605,000 EUR
Other reserves
341,328,000 EUR
353,699,000 EUR
293,492,000 EUR
316,608,000 EUR
Equity attributable to owners of parent
974,237,000 EUR
670,795,000 EUR
890,592,000 EUR
618,551,000 EUR
Non-controlling interests
2,306,000 EUR
- EUR
32,451,000 EUR
- EUR
Equity
61,988,000 EUR
80,991,000 EUR
61,750,000 EUR
429,734,000 EUR
52,241,000 EUR
2,306,000 EUR
9,166,000 EUR
4,708,000 EUR
4,708,000 EUR
974,237,000 EUR
65,196,000 EUR
2,605,000 EUR
341,328,000 EUR
4,708,000 EUR
14,218,000 EUR
80,991,000 EUR
43,424,000 EUR
11,391,000 EUR
2,903,000 EUR
52,241,000 EUR
353,699,000 EUR
976,543,000 EUR
670,795,000 EUR
80,991,000 EUR
61,750,000 EUR
923,043,000 EUR
402,974,000 EUR
4,708,000 EUR
293,492,000 EUR
32,451,000 EUR
15,733,000 EUR
46,343,000 EUR
52,241,000 EUR
9,455,000 EUR
2,605,000 EUR
4,708,000 EUR
2,283,000 EUR
6,078,000 EUR
890,592,000 EUR
4,708,000 EUR
42,782,000 EUR
80,991,000 EUR
316,608,000 EUR
52,241,000 EUR
618,551,000 EUR
61,988,000 EUR
61,988,000 EUR
860,166,000 EUR
80,991,000 EUR
61,750,000 EUR
1,811,000 EUR
4,708,000 EUR
299,826,000 EUR
4,708,000 EUR
9,545,000 EUR
26,640,000 EUR
2,605,000 EUR
31,401,000 EUR
323,577,000 EUR
4,708,000 EUR
42,539,000 EUR
52,241,000 EUR
9,496,000 EUR
17,827,000 EUR
322,181,000 EUR
597,990,000 EUR
52,241,000 EUR
80,991,000 EUR
828,765,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
7,983,000 EUR
6,396,000 EUR
7,561,000 EUR
5,935,000 EUR
Other non-current provisions
44,618,000 EUR
40,159,000 EUR
34,880,000 EUR
30,836,000 EUR
Trade and other non-current payables
442,000 EUR
442,000 EUR
531,000 EUR
531,000 EUR
Deferred tax liabilities
20,006,000 EUR
- EUR
21,595,000 EUR
- EUR
Non-current liabilities
497,289,000 EUR
367,452,000 EUR
551,169,000 EUR
395,084,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
5,233,000 EUR
3,742,000 EUR
12,801,000 EUR
3,397,000 EUR
Trade and other current payables
707,998,000 EUR
504,620,000 EUR
895,620,000 EUR
684,867,000 EUR
Current tax liabilities, current
12,416,000 EUR
1,732,000 EUR
24,965,000 EUR
18,819,000 EUR
Current liabilities
973,297,000 EUR
895,926,000 EUR
1,161,051,000 EUR
996,095,000 EUR
Liabilities
1,470,586,000 EUR
1,263,378,000 EUR
1,712,220,000 EUR
1,391,179,000 EUR
Equity and liabilities
2,447,129,000 EUR
1,934,173,000 EUR
2,635,263,000 EUR
2,009,730,000 EUR

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