Statement Of Financial Position [Abstract]

Unior - Filing #6004236

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
176.560.904 EUR
172.207.675 EUR
Investment property
1.986.461 EUR
1.922.524 EUR
Goodwill
521 EUR
521 EUR
Trade and other non-current receivables
29 EUR
32 EUR
Deferred tax assets
6.493.718 EUR
5.663.919 EUR
Non-current assets
213.404.405 EUR
206.672.731 EUR
Current assets [abstract]
Current inventories
86.540.690 EUR
75.000.399 EUR
Trade and other current receivables
51.203.777 EUR
40.835.024 EUR
Cash and cash equivalents
11.056.736 EUR
15.835.798 EUR
14.737.632 EUR
Current assets
152.172.936 EUR
134.729.167 EUR
Assets
365.577.341 EUR
341.401.898 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
23.688.983 EUR
23.688.983 EUR
Treasury shares
2.723.119 EUR
2.016.459 EUR
Other reserves
38.458.245 EUR
35.216.365 EUR
Equity attributable to owners of parent
158.720.004 EUR
148.433.367 EUR
Non-controlling interests
17.602.700 EUR
14.419.014 EUR
Equity
2.723.119 EUR
40.220.660 EUR
0 EUR
25.745.126 EUR
8.973.951 EUR
176.322.704 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
30.986.078 EUR
148.433.367 EUR
23.688.983 EUR
4.471.502 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
162.852.381 EUR
40.155.331 EUR
2.884.949 EUR
159.473.227 EUR
13.423.963 EUR
2.030.695 EUR
2.121.588 EUR
40.155.331 EUR
34.854.331 EUR
172.897.190 EUR
8.175.248 EUR
23.918.936 EUR
2.032.777 EUR
25.961.576 EUR
2.108.011 EUR
23.688.983 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
13 EUR
0 EUR
Deferred tax liabilities
1.496.998 EUR
1.332.119 EUR
Other non-current financial liabilities
3.449.283 EUR
990 EUR
Non-current liabilities
82.356.570 EUR
90.528.420 EUR
Current liabilities [abstract]
Trade and other current payables
63.537.123 EUR
61.301.108 EUR
Other current financial liabilities
1.781.432 EUR
609 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
0 EUR
Current liabilities
97.507.141 EUR
78.533.202 EUR
Equity and liabilities
365.577.341 EUR
341.401.898 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.