Statement Of Financial Position [Abstract]

Unior - Filing #6002490

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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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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
175.483.918 EUR
176.560.904 EUR
Investment property
1.955.427 EUR
1.986.461 EUR
Goodwill
521 EUR
521 EUR
Trade and other non-current receivables
21 EUR
29 EUR
Deferred tax assets
6.844.720 EUR
6.493.718 EUR
Non-current assets
211.026.390 EUR
213.404.405 EUR
Current assets [abstract]
Current inventories
96.464.234 EUR
86.540.690 EUR
Trade and other current receivables
50.746.399 EUR
51.203.777 EUR
Cash and cash equivalents
22.693.858 EUR
11.056.736 EUR
15.835.798 EUR
Current assets
170.085.026 EUR
152.172.936 EUR
Assets
381.111.416 EUR
365.577.341 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
23.688.983 EUR
23.688.983 EUR
Treasury shares
2.721.454 EUR
2.723.119 EUR
Other reserves
33.886.477 EUR
38.458.245 EUR
Equity attributable to owners of parent
167.003.008 EUR
158.720.004 EUR
Non-controlling interests
17.642.174 EUR
17.602.700 EUR
Equity
0 EUR
184.645.182 EUR
38.306.075 EUR
8.441.971 EUR
17.642.174 EUR
2.721.454 EUR
23.688.983 EUR
1.272.125 EUR
167.003.008 EUR
2.721.454 EUR
1.951.606 EUR
41.686.964 EUR
33.886.477 EUR
20.313.057 EUR
2.723.119 EUR
40.220.660 EUR
0 EUR
8.973.951 EUR
176.322.704 EUR
25.745.126 EUR
899 EUR
20.521.761 EUR
2.723.119 EUR
158.720.004 EUR
17.602.700 EUR
2.010.200 EUR
23.688.983 EUR
38.458.245 EUR
3.278.156 EUR
14.419.014 EUR
148.433.367 EUR
23.688.983 EUR
35.216.365 EUR
2.031.982 EUR
20.231.979 EUR
2.016.459 EUR
2.016.459 EUR
2.684.005 EUR
4.471.502 EUR
30.986.078 EUR
162.852.381 EUR
40.155.331 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
0 EUR
13 EUR
Deferred tax liabilities
1.901.800 EUR
1.496.998 EUR
Other non-current financial liabilities
3.477.073 EUR
3.449.283 EUR
Non-current liabilities
20.338.398 EUR
82.356.570 EUR
Current liabilities [abstract]
Trade and other current payables
77.484.206 EUR
63.537.123 EUR
Other current financial liabilities
1.306.833 EUR
1.781.432 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
0 EUR
Current liabilities
163.514.897 EUR
97.507.141 EUR
Equity and liabilities
381.111.416 EUR
365.577.341 EUR

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