Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wild Bunch AG - Filing #6463884

Concept	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	1,019 EUR	942,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	48,804 EUR	46,615 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	1,842 EUR	1,866 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets	264,000 EUR	148,000 EUR
Trade and other current receivables [abstract]
Current trade receivables	29,465 EUR	30,999 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets	826,000 EUR	842,000 EUR
Classes of current inventories [abstract]
Current inventories	456,000 EUR	567,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	20,511 EUR	20,755 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	676,000 EUR	70,000 EUR
Trade and other current payables [abstract]
Current trade payables	27,273 EUR	22,473 EUR
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	14,956 EUR	6,338 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities	21,012 EUR	18,656 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities	2,055 EUR	1,758 EUR
Net assets (liabilities) [abstract]
Assets	121,882 EUR	123,772 EUR
Net current assets (liabilities) [abstract]
Current assets	66,842 EUR	70,145 EUR
Current liabilities	106,310 EUR	98,094 EUR
Assets less current liabilities [abstract]