Subclassifications Of Assets, Liabilities And Equities [Abstract]

Beiersdorf AG - Filing #6522681

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
2,541,000 EUR
2,201,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
938,000,000 EUR
1,111,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
59,000,000 EUR
52,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
1,598,000 EUR
1,508,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
2,675,000 EUR
3,184,000 EUR
Categories of current financial assets [abstract]
Current financial assets
1,227,000 EUR
771,000,000 EUR
Classes of current inventories [abstract]
Current inventories
1,514,000 EUR
1,557,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,133,000 EUR
1,080,000 EUR
1,036,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1,000,000 EUR
35,000,000 EUR
Miscellaneous current assets [abstract]
Other current assets
253,000,000 EUR
239,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
150,000,000 EUR
146,000,000 EUR
Other current provisions
629,000,000 EUR
614,000,000 EUR
Trade and other current payables [abstract]
Current trade payables
2,234,000 EUR
2,328,000 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
153,000,000 EUR
117,000,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
156,000,000 EUR
111,000,000 EUR
Issued capital [abstract]
Issued capital
252,000,000 EUR
252,000,000 EUR
Retained earnings [abstract]
Retained earnings
8,315,000 EUR
7,725,000 EUR
Accumulated other comprehensive income [abstract]
Accumulated other comprehensive income
292,000,000 EUR
239,000,000 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
47,000,000 EUR
47,000,000 EUR
Net assets (liabilities) [abstract]
Assets
12,629,000 EUR
12,348,000 EUR
Net current assets (liabilities) [abstract]
Current assets
6,112,000 EUR
5,542,000 EUR
Current liabilities
3,504,000 EUR
3,761,000 EUR
Assets less current liabilities [abstract]

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