Statement Of Financial Position [Abstract]

Unior - Filing #6005646

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2020-12-31
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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
172.207.675 EUR
183.848.948 EUR
Investment property
1.922.524 EUR
14.786.211 EUR
Goodwill
521 EUR
521 EUR
Trade and other non-current receivables
32 EUR
61 EUR
Deferred tax assets
5.663.919 EUR
3.345.125 EUR
Non-current assets
206.672.731 EUR
228.412.133 EUR
Current assets [abstract]
Current inventories
75.000.399 EUR
83.382.793 EUR
Trade and other current receivables
40.835.024 EUR
45.655.642 EUR
Cash and cash equivalents
15.835.798 EUR
14.737.632 EUR
12.013.384 EUR
Current assets
134.729.167 EUR
146.426.577 EUR
Assets
341.401.898 EUR
374.838.710 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
23.688.983 EUR
23.688.983 EUR
Treasury shares
2.016.459 EUR
2.108.011 EUR
Other reserves
35.216.365 EUR
34.854.331 EUR
Equity attributable to owners of parent
148.433.367 EUR
159.473.227 EUR
Non-controlling interests
14.419.014 EUR
13.423.963 EUR
Equity
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
23.918.936 EUR
2.032.777 EUR
8.175.248 EUR
25.961.576 EUR
2.108.011 EUR
23.688.983 EUR
15.000.669 EUR
120 EUR
2.027.126 EUR
2.366.643 EUR
12.598.907 EUR
153.847.376 EUR
120 EUR
40.155.331 EUR
166.446.283 EUR
2.363.564 EUR
23.688.983 EUR
36.284.683 EUR
10.268.662 EUR
26.425.001 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
0 EUR
0 EUR
Deferred tax liabilities
1.332.119 EUR
2.716.362 EUR
Other non-current financial liabilities
990 EUR
1.298.602 EUR
Non-current liabilities
90.528.420 EUR
88.924.327 EUR
Current liabilities [abstract]
Trade and other current payables
61.301.108 EUR
66.413.252 EUR
Other current financial liabilities
609 EUR
1.075.039 EUR
Liabilities included in disposal groups classified as held for sale
0 EUR
0 EUR
Current liabilities
78.533.202 EUR
103.551.554 EUR
Equity and liabilities
341.401.898 EUR
374.838.710 EUR

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