Statement Of Financial Position [Abstract]

SMT Scharf AG - Filing #6464286

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Intangible assets other than goodwill
7.776.916,17 EUR
6.878.474,14 EUR
Investments accounted for using equity method
100.00 EUR
20.216.663,59 EUR
Deferred tax assets
6.662.701,39 EUR
4.014.536,35 EUR
Other non-current financial assets
628.50 EUR
649.27 EUR
Other non-current non-financial assets
27.88 EUR
1.34 EUR
Non-current assets
24.167.194,41 EUR
38.538.143,10 EUR
Current assets [abstract]
Current inventories
50.670.307,47 EUR
38.192.925,02 EUR
Other current non-financial assets
5.568.261,28 EUR
3.826.750,09 EUR
Cash and cash equivalents
15.099.835,32 EUR
8.241.457,42 EUR
Current assets
155.572.651,32 EUR
87.969.704,87 EUR
Assets
179.739.845,73 EUR
126.507.847,97 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5.471.979,00 EUR
5.471.979,00 EUR
Retained earnings
70.598.394,49 EUR
65.049.156,64 EUR
Other reserves
9.023.095,48 EUR
9.205.878,16 EUR
Non-controlling interests
27.508.087,82 EUR
1.773.433,00 EUR
Equity
5.471.979,00 EUR
27.508.087,82 EUR
9.023.095,48 EUR
90.670.605,13 EUR
70.633.073,63 EUR
23.623.327,12 EUR
118.178.692,95 EUR
34.68 EUR
18.34 EUR
86.712.017,60 EUR
65.030.814,36 EUR
1.773.433,00 EUR
5.471.979,00 EUR
9.205.878,16 EUR
84.938.584,60 EUR
23.623.327,12 EUR
86.984.292,67 EUR
58.90 EUR
59.997.023,37 EUR
1.700.212,05 EUR
5.471.979,00 EUR
4.288.293,31 EUR
85.284.080,62 EUR
24.162.270,28 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2.521.025,00 EUR
2.519.786,00 EUR
Other non-current provisions
232.57 EUR
199.96 EUR
Deferred tax liabilities
1.151.956,41 EUR
659.42 EUR
Other non-current financial liabilities
2.016.337,63 EUR
2.463.670,70 EUR
Non-current liabilities
8.192.272,05 EUR
8.332.686,31 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
6.182.146,29 EUR
5.770.019,56 EUR
Current tax liabilities, current
340.71 EUR
3.465.091,05 EUR
Other current non-financial liabilities
5.976.986,22 EUR
1.050.415,11 EUR
Current liabilities
53.368.880,73 EUR
31.463.144,06 EUR
Equity and liabilities
179.739.845,73 EUR
126.507.847,97 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.