Statement Of Financial Position [Abstract]

Melamin - Filing #6004244

Concept As at
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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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
35.554.211 EUR
30.333.675 EUR
30.867.763 EUR
Right-of-use assets
587 EUR
699 EUR
791 EUR
Deferred tax assets
272 EUR
60 EUR
63 EUR
Non-current assets
39.007.674 EUR
31.279.795 EUR
32.299.948 EUR
Current assets [abstract]
Current inventories
8.111.899 EUR
5.036.828 EUR
5.324.502 EUR
Trade and other current receivables
14.572.537 EUR
11.699.861 EUR
11.898.378 EUR
Cash and cash equivalents
8.384.539 EUR
1.077.111 EUR
202 EUR
Current assets
31.068.975 EUR
17.813.800 EUR
17.424.716 EUR
Assets
70.076.649 EUR
49.093.595 EUR
49.724.664 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1.875.966 EUR
1.875.966 EUR
1.875.966 EUR
Treasury shares
2.120.533 EUR
2.120.533 EUR
1.648.638 EUR
Other reserves
13.812.830 EUR
12.179.791 EUR
11.355.586 EUR
Equity attributable to owners of parent
33.488.876 EUR
28.660.556 EUR
27.525.681 EUR
Non-controlling interests
84 EUR
0 EUR
0 EUR
Equity
2.120.533 EUR
5.480.284 EUR
5.345.261 EUR
1.884.207 EUR
13.812.830 EUR
33.572.481 EUR
2.120.533 EUR
319 EUR
33.488.876 EUR
84 EUR
1.875.966 EUR
5.011.364 EUR
1.920.481 EUR
5.345.261 EUR
0 EUR
2.111.766 EUR
28.660.556 EUR
1.875.966 EUR
253 EUR
2.120.533 EUR
2.120.533 EUR
12.179.791 EUR
28.660.556 EUR
5.480.284 EUR
3.161.348 EUR
29.227.139 EUR
1.875.966 EUR
250 EUR
1.648.638 EUR
11.355.586 EUR
1.648.638 EUR
3.161.348 EUR
2.259.074 EUR
5.480.284 EUR
27.525.681 EUR
11.355.586 EUR
1.648.638 EUR
1.648.638 EUR
5.345.261 EUR
558 EUR
1.875.966 EUR
1.701.458 EUR
250 EUR
5.345.261 EUR
5.480.284 EUR
1.701.458 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
2.024.276 EUR
1.683.382 EUR
1.621.192 EUR
Non-current liabilities
16.423.157 EUR
8.989.466 EUR
10.461.353 EUR
Current liabilities [abstract]
Trade and other current payables
15.742.503 EUR
9.493.749 EUR
9.370.850 EUR
Current tax liabilities, current
325 EUR
239 EUR
0 EUR
Current liabilities
20.081.011 EUR
11.443.573 EUR
11.737.630 EUR
Liabilities
36.504.168 EUR
20.433.039 EUR
22.198.983 EUR
Equity and liabilities
70.076.649 EUR
49.093.595 EUR
49.724.664 EUR

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