Subclassifications Of Assets, Liabilities And Equities [Abstract]

Petrol Group - Filing #6002584

Concept	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	854,552,521 EUR	366,310,650 EUR	857,414,048 EUR	366,262,157 EUR	—	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	245,289,473 EUR	151,972,471 EUR	254,911,455 EUR	155,524,818 EUR	—	—
Investment property [abstract]
Investment property	14,777,108 EUR	11,490,836 EUR	16,139,743 EUR	12,335,994 EUR	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements	- EUR	554,032,932 EUR	- EUR	553,970,331 EUR	—	—
Investments in joint ventures reported in separate financial statements	1,277,748 EUR	233,000 EUR	704,501 EUR	210,000 EUR	—	—
Investments in associates reported in separate financial statements	56,968,277 EUR	26,610,477 EUR	55,169,626 EUR	26,610,477 EUR	—	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	7,015,756 EUR	7,007,540 EUR	8,228,771 EUR	8,219,107 EUR	—	—
Trade and other current receivables [abstract]
Trade and other current receivables	845,195,344 EUR	566,790,889 EUR	650,133,882 EUR	385,829,891 EUR	—	—
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets	13,319,362 EUR	11,722,300 EUR	3,338,893 EUR	7,604,649 EUR	—	—
Categories of non-current financial assets [abstract]
Non-current loans and receivables	949,277 EUR	59,134,780 EUR	991,831 EUR	83,299,185 EUR	—	—
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets at fair value through other comprehensive income	4,112,346 EUR	2,117,914 EUR	4,133,044 EUR	2,117,914 EUR	—	—
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss	2,646,334 EUR	2,525,437 EUR	34,666,891 EUR	34,561,544 EUR	—	—
Current loans and receivables	1,679,138 EUR	41,343,762 EUR	16,168,692 EUR	16,181,049 EUR	—	—
Current financial assets at fair value through other comprehensive income [abstract]
Current financial assets at fair value through other comprehensive income	38,034,066 EUR	33,376,691 EUR	1,776,801 EUR	1,100,446 EUR	—	—
Classes of current inventories [abstract]
Current inventories	264,849,265 EUR	151,178,363 EUR	180,009,192 EUR	96,573,239 EUR	—	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	100,962,531 EUR	51,203,361 EUR	100,226,890 EUR	57,567,397 EUR	88,674,952 EUR	44,670,525 EUR
Miscellaneous current assets [abstract]
Current prepayments and other current assets	115,267,863 EUR	51,468,197 EUR	85,718,759 EUR	50,728,784 EUR	—	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	18,210,763 EUR	13,381,922 EUR	34,323,479 EUR	17,606,490 EUR	—	—
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income other than non-current contract liabilities	39,931,269 EUR	29,581,096 EUR	34,447,444 EUR	29,459,071 EUR	—	—
Trade and other non-current payables	2,596,382 EUR	2,596,382 EUR	5,661,782 EUR	5,661,782 EUR	—	—
Trade and other current payables [abstract]
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	23,153,575 EUR	18,367,017 EUR	14,828,344 EUR	7,905,838 EUR	—	—
Trade and other current payables	1,082,103,909 EUR	792,213,281 EUR	690,456,613 EUR	442,507,932 EUR	—	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	401,613,002 EUR	365,355,088 EUR	433,812,995 EUR	404,555,761 EUR	—	—
Categories of current financial liabilities [abstract]
Current financial liabilities	96,656,433 EUR	225,811,701 EUR	65,842,106 EUR	272,369,421 EUR	—	—
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities	29,872,456 EUR	16,007,602 EUR	116,341 EUR	116,341 EUR	—	—
Other current liabilities	38,118,918 EUR	35,125,073 EUR	58,618,299 EUR	50,853,926 EUR	—	—
Issued capital [abstract]
Issued capital	52,240,977 EUR	52,240,977 EUR	52,240,977 EUR	52,240,977 EUR	—	—
Retained earnings [abstract]
Retained earnings	323,576,627 EUR	9,545,011 EUR	362,184,854 EUR	33,241,471 EUR	—	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	9,496,033 EUR	- EUR	8,634,420 EUR	- EUR	—	—
Reserve of cash flow hedges	17,827,312 EUR	26,639,848 EUR	858,584 EUR	1,136,850 EUR	—	—
Miscellaneous equity [abstract]
Statutory reserve	61,987,955 EUR	61,749,884 EUR	61,987,955 EUR	61,749,884 EUR	—	—
Capital reserve	80,991,385 EUR	80,991,385 EUR	80,991,385 EUR	80,991,385 EUR	—	—
Net assets (liabilities) [abstract]
Assets	2,740,604,417 EUR	2,133,625,419 EUR	2,403,821,011 EUR	1,894,727,319 EUR	—	—
Liabilities	1,880,437,796 EUR	1,535,634,448 EUR	1,495,123,006 EUR	1,284,812,699 EUR	—	—
Net current assets (liabilities) [abstract]
Current assets	1,405,851,218 EUR	921,489,734 EUR	1,072,656,729 EUR	650,146,999 EUR	—	—
Current liabilities	1,288,467,028 EUR	1,091,489,992 EUR	862,416,344 EUR	792,824,253 EUR	—	—
Assets less current liabilities [abstract]