Statement Of Financial Position [Abstract]

Petrol Group - Filing #6000921

Concept 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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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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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
867.570.447 EUR
365.945.345 EUR
854.552.521 EUR
366.310.650 EUR
Right-of-use assets
130.838.196 EUR
29.523.632 EUR
131.620.269 EUR
29.237.692 EUR
Investment property
16.838.729 EUR
11.133.112 EUR
14.777.108 EUR
11.490.836 EUR
Trade and other non-current receivables
8.468.242 EUR
8.451.918 EUR
7.015.756 EUR
7.007.540 EUR
Deferred tax assets
21.826.714 EUR
9.752.558 EUR
18.190.424 EUR
3.987.393 EUR
Non-current assets
1.357.426.647 EUR
1.189.767.010 EUR
1.334.753.199 EUR
1.212.135.685 EUR
Current assets [abstract]
Current inventories
205.764.125 EUR
115.954.817 EUR
264.849.265 EUR
151.178.363 EUR
Trade and other current receivables
802.101.033 EUR
539.697.310 EUR
845.195.344 EUR
566.790.889 EUR
Current tax assets, current
5.728.330 EUR
- EUR
23.897.315 EUR
11.880.734 EUR
Cash and cash equivalents
105.937.006 EUR
33.020.462 EUR
100.962.531 EUR
51.203.361 EUR
100.226.890 EUR
57.567.397 EUR
Current assets
1.277.836.706 EUR
819.963.487 EUR
1.405.851.218 EUR
921.489.734 EUR
Assets
2.635.263.353 EUR
2.009.730.497 EUR
2.740.604.417 EUR
2.133.625.419 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
52.240.977 EUR
52.240.977 EUR
52.240.977 EUR
52.240.977 EUR
Retained earnings
402.974.199 EUR
46.342.948 EUR
323.576.627 EUR
9.545.011 EUR
Treasury shares
4.708.359 EUR
2.604.670 EUR
4.708.359 EUR
2.604.670 EUR
Other reserves
293.491.987 EUR
316.608.074 EUR
299.826.206 EUR
322.180.686 EUR
Equity attributable to owners of parent
890.591.614 EUR
618.551.940 EUR
828.765.147 EUR
597.990.971 EUR
Non-controlling interests
32.450.874 EUR
- EUR
31.401.474 EUR
- EUR
Equity
80.991.385 EUR
61.749.884 EUR
923.042.488 EUR
402.974.199 EUR
4.708.359 EUR
293.491.987 EUR
32.450.874 EUR
15.732.898 EUR
46.342.948 EUR
52.240.977 EUR
9.455.117 EUR
2.604.670 EUR
4.708.359 EUR
2.282.521 EUR
890.591.614 EUR
6.077.707 EUR
42.782.085 EUR
4.708.359 EUR
80.991.385 EUR
316.608.074 EUR
52.240.977 EUR
618.551.940 EUR
61.987.955 EUR
61.987.955 EUR
860.166.621 EUR
80.991.385 EUR
61.749.884 EUR
1.810.718 EUR
4.708.359 EUR
299.826.206 EUR
26.639.848 EUR
31.401.474 EUR
2.604.670 EUR
9.545.011 EUR
323.576.627 EUR
52.240.977 EUR
4.708.359 EUR
9.496.033 EUR
4.708.359 EUR
828.765.147 EUR
42.539.491 EUR
17.827.312 EUR
80.991.385 EUR
597.990.971 EUR
322.180.686 EUR
52.240.977 EUR
4.708.359 EUR
80.991.385 EUR
362.184.854 EUR
61.987.955 EUR
318.523.082 EUR
52.240.977 EUR
61.749.884 EUR
1.136.850 EUR
39.809.449 EUR
2.604.670 EUR
4.708.359 EUR
340.914.615 EUR
790 EUR
33.241.471 EUR
908.698.005 EUR
4.708.359 EUR
859 EUR
80.991.385 EUR
8.634.420 EUR
865.645.638 EUR
43.052.367 EUR
52.240.977 EUR
609.914.620 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
7.560.534 EUR
5.934.975 EUR
7.836.685 EUR
5.898.618 EUR
Other non-current provisions
34.880.215 EUR
30.835.607 EUR
18.210.763 EUR
13.381.922 EUR
Trade and other non-current payables
531 EUR
531 EUR
2.596.382 EUR
2.596.382 EUR
Deferred tax liabilities
21.595.322 EUR
- EUR
20.682.541 EUR
- EUR
Non-current liabilities
551.169.679 EUR
395.083.457 EUR
591.970.768 EUR
444.144.456 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
12.800.941 EUR
3.397.085 EUR
786 EUR
- EUR
Trade and other current payables
895.619.840 EUR
684.867.349 EUR
1.082.103.909 EUR
792.213.281 EUR
Current tax liabilities, current
24.964.976 EUR
18.819.182 EUR
1.062.768 EUR
- EUR
Current liabilities
1.161.051.186 EUR
996.095.100 EUR
1.288.467.028 EUR
1.091.489.992 EUR
Liabilities
1.712.220.865 EUR
1.391.178.557 EUR
1.880.437.796 EUR
1.535.634.448 EUR
Equity and liabilities
2.635.263.353 EUR
2.009.730.497 EUR
2.740.604.417 EUR
2.133.625.419 EUR

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