Subclassifications Of Assets, Liabilities And Equities [Abstract]

Petrol Group - Filing #6004406

Concept	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	767,704,711 EUR	366,262,157 EUR	710,207,621 EUR	379,425,104 EUR	—	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	345,329,895 EUR	155,524,818 EUR	194,646,631 EUR	161,533,797 EUR	—	—
Investment property [abstract]
Investment property	16,139,743 EUR	12,335,994 EUR	17,522,012 EUR	13,551,882 EUR	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements	- EUR	553,970,331 EUR	- EUR	351,013,627 EUR	—	—
Investments in joint ventures reported in separate financial statements	704,501 EUR	210,000 EUR	562,016 EUR	233,000 EUR	—	—
Investments in associates reported in separate financial statements	55,169,626 EUR	26,610,477 EUR	55,953,391 EUR	29,185,477 EUR	—	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	8,228,771 EUR	8,219,107 EUR	10,565,315 EUR	10,542,414 EUR	—	—
Trade and other current receivables [abstract]
Trade and other current receivables	650,343,180 EUR	385,829,891 EUR	366,441,439 EUR	237,718,876 EUR	—	—
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets	3,338,893 EUR	7,604,649 EUR	1,949,652 EUR	3,276,761 EUR	—	—
Categories of non-current financial assets [abstract]
Non-current loans and receivables	991,831 EUR	83,299,185 EUR	2,680,471 EUR	58,124,422 EUR	—	—
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets at fair value through other comprehensive income	4,133,044 EUR	2,117,914 EUR	4,528,987 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	34,666,891 EUR	34,561,544 EUR	11,107,888 EUR	11,053,141 EUR	—	—
Current loans and receivables	16,168,692 EUR	16,181,049 EUR	32,634,090 EUR	22,247,726 EUR	—	—
Current financial assets at fair value through other comprehensive income [abstract]
Current financial assets at fair value through other comprehensive income	1,776,801 EUR	1,100,446 EUR	209,094 EUR	209,094 EUR	—	—
Classes of current inventories [abstract]
Current inventories	178,191,288 EUR	96,573,239 EUR	140,154,195 EUR	87,530,630 EUR	—	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	100,226,890 EUR	57,567,397 EUR	88,674,952 EUR	44,670,525 EUR	17,680,102 EUR	41,730,269 EUR
Miscellaneous current assets [abstract]
Current prepayments and other current assets	85,718,759 EUR	50,728,784 EUR	78,506,510 EUR	27,371,876 EUR	—	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	34,323,479 EUR	17,606,490 EUR	31,347,421 EUR	14,763,837 EUR	—	—
Trade and other non-current payables [abstract]
Trade and other non-current payables	5,661,782 EUR	5,661,782 EUR	727,182 EUR	727,182 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	14,828,344 EUR	7,905,838 EUR	14,927,846 EUR	8,830,761 EUR	—	—
Trade and other current payables	690,456,613 EUR	442,507,932 EUR	437,216,148 EUR	348,832,832 EUR	—	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	433,812,995 EUR	404,555,761 EUR	303,431,060 EUR	282,866,603 EUR	—	—
Categories of current financial liabilities [abstract]
Current financial liabilities	65,958,447 EUR	272,485,762 EUR	48,766,555 EUR	160,688,732 EUR	—	—
Miscellaneous current liabilities [abstract]
Other current liabilities	58,618,299 EUR	50,853,926 EUR	15,722,270 EUR	12,479,455 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	362,184,854 EUR	33,241,471 EUR	290,793,508 EUR	14,446,758 EUR	—	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	8,634,420 EUR	- EUR	9,126,807 EUR	- EUR	—	—
Reserve of cash flow hedges	858,584 EUR	1,136,850 EUR	4,195,723 EUR	3,796,881 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	2,383,451,431 EUR	1,894,727,319 EUR	1,792,078,451 EUR	1,483,752,509 EUR	—	—
Liabilities	1,474,753,426 EUR	1,284,812,699 EUR	965,409,014 EUR	897,771,141 EUR	—	—
Net current assets (liabilities) [abstract]
Current assets	1,071,048,123 EUR	650,146,999 EUR	723,104,369 EUR	440,396,219 EUR	—	—
Current liabilities	862,416,344 EUR	792,824,253 EUR	528,669,087 EUR	535,091,103 EUR	—	—
Assets less current liabilities [abstract]