Subclassifications Of Assets, Liabilities And Equities [Abstract]

QSC AG - Filing #6524428

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]
Land and buildings [abstract]
Land and buildings
15,943 EUR
16,662 EUR
Other property, plant and equipment
15,864 EUR
21,113 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
5,481 EUR
5,074 EUR
Goodwill
13,948 EUR
15,854 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2,763 EUR
5,277 EUR
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current prepayments
1,211 EUR
1,464 EUR
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Miscellaneous non-current assets [abstract]
Other non-current assets
1,203 EUR
1,068 EUR
Trade and other current receivables [abstract]
Current trade receivables
34,135 EUR
39,681 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
6,776 EUR
6,667 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
109,000 EUR
217,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
37,642 EUR
36,388 EUR
56,700 EUR
Miscellaneous current assets [abstract]
Other current assets
10,631 EUR
3,793 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
928,000 EUR
780,000 EUR
Other current provisions
4,053 EUR
1,604 EUR
Trade and other non-current payables [abstract]
Non-current trade payables
375,000 EUR
750,000 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
1,321 EUR
484,000 EUR
Trade and other current payables
25,530 EUR
23,898 EUR
Issued capital [abstract]
Issued capital
124,579 EUR
124,579 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
144,382 EUR
144,084 EUR
Net assets (liabilities) [abstract]
Assets
154,343 EUR
161,060 EUR
Liabilities
54,948 EUR
45,409 EUR
Net current assets (liabilities) [abstract]
Current assets
89,293 EUR
86,746 EUR
Current liabilities
41,637 EUR
30,872 EUR
Assets less current liabilities [abstract]

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