Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wild Bunch AG - Filing #6463885

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
942,000 EUR
762,000 EUR
814,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
46,615 EUR
43,845 EUR
54,366 EUR
Goodwill
0 EUR
10,237 EUR
60,417 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
1,866 EUR
2,169 EUR
1,842 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
148,000 EUR
354,000 EUR
235,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
30,999 EUR
34,351 EUR
23,757 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
842,000 EUR
823,000 EUR
816,000 EUR
Classes of current inventories [abstract]
Current inventories
567,000 EUR
580,000 EUR
2,523 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
20,755 EUR
26,591 EUR
28,878 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
70,000 EUR
56,000 EUR
17,000 EUR
Trade and other current payables [abstract]
Current trade payables
22,473 EUR
20,904 EUR
23,438 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
6,338 EUR
8,704 EUR
13,492 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
18,656 EUR
19,770 EUR
14,505 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
1,758 EUR
2,539 EUR
2,643 EUR
Net assets (liabilities) [abstract]
Assets
123,772 EUR
140,862 EUR
195,930 EUR
Net current assets (liabilities) [abstract]
Current assets
70,145 EUR
78,627 EUR
73,506 EUR
Current liabilities
98,094 EUR
108,471 EUR
99,989 EUR
Assets less current liabilities [abstract]

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