Subclassifications Of Assets, Liabilities And Equities [Abstract]

QSC AG - Filing #6464715

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
15,225 EUR
15,943 EUR
Other property, plant and equipment
12,490 EUR
15,864 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
4,368 EUR
5,481 EUR
Goodwill
13,720 EUR
13,948 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
- EUR
2,763 EUR
Trade and other non-current receivables [abstract]
Non-current trade receivables
1,375 EUR
- EUR
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current prepayments
1,208 EUR
1,211 EUR
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Miscellaneous non-current assets [abstract]
Other non-current assets
1,616 EUR
1,203 EUR
Trade and other current receivables [abstract]
Current trade receivables
35,218 EUR
34,135 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
9,384 EUR
6,776 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
85,000 EUR
109,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
39,088 EUR
37,642 EUR
36,388 EUR
Miscellaneous current assets [abstract]
Other current assets
10,680 EUR
10,631 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
898,000 EUR
928,000 EUR
Other current provisions
2,656 EUR
4,053 EUR
Trade and other non-current payables [abstract]
Non-current trade payables
- EUR
375,000 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 deferred income other than current contract liabilities
771,000 EUR
1,321 EUR
Trade and other current payables
33,457 EUR
25,530 EUR
Issued capital [abstract]
Issued capital
124,579 EUR
124,579 EUR
Retained earnings [abstract]
Retained earnings
175,629 EUR
170,680 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
144,382 EUR
144,382 EUR
Net assets (liabilities) [abstract]
Assets
152,886 EUR
154,343 EUR
Liabilities
58,276 EUR
54,948 EUR
Net current assets (liabilities) [abstract]
Current assets
94,455 EUR
89,293 EUR
Current liabilities
47,291 EUR
41,637 EUR
Assets less current liabilities [abstract]

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