Disclosure Of Interests In Other Entities [Text Block]
Concept |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — |
(3) Konsolidierungskreis
|
— | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||||||||
Disclosure of subsidiaries [line items] | |||||||||||||||||
Profit (loss), attributable to non-controlling interests | — | — | — | — |
221,000
EUR
|
— | — | — | — | — | — | — | — | — |
137,000
EUR
|
— | — |
Non-controlling interests |
0
EUR
|
— | — | — | — | — | — | — | — |
1,436
EUR
|
— | — | — | — | — | — | — |
Current assets |
1.527.7 86
EUR
|
— | — | — | — | — | — | — | — |
1.794. 335
EUR
|
— | — | — | — | — | — | — |
Non-current assets |
1.133.8 49
EUR
|
— | — | — | — | — | — | — | — |
1.654. 775
EUR
|
— | — | — | — | — | — | — |
Current liabilities |
2.386.09 3
EUR
|
— | — | — | — | — | — | — | — |
1.947.80 8
EUR
|
— | — | — | — | — | — | — |
Non-current liabilities |
653.49 9
EUR
|
— | — | — | — | — | — | — | — |
1.271.89 0
EUR
|
— | — | — | — | — | — | — |
Revenue | — | — | — | — |
5.093.363
EUR
|
— | — | — | — | — | — | — | — | — |
5.118.923
EUR
|
— | — |
Profit (loss) | — | — |
604,904
EUR
|
— |
604,683
EUR
|
604,904
EUR
|
221,000
EUR
|
— |
137,000
EUR
|
— | — | — | — |
47,722
EUR
|
47,859
EUR
|
47,722
EUR
|
— |
Comprehensive income | — | — |
605,933
EUR
|
— |
605,712
EUR
|
— |
221,000
EUR
|
— |
21,000
EUR
|
— | — | — | — |
36,457
EUR
|
36,478
EUR
|
— | — |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||||||
Disclosure of associates [line items] | |||||||||||||||||
Other comprehensive income | — |
10 .573
EUR
|
1,029
EUR
|
18,546
EUR
|
1,029
EUR
|
— |
0
EUR
|
30,148
EUR
|
116,000
EUR
|
— |
3,777
EUR
|
32,279
EUR
|
17,237
EUR
|
11,265
EUR
|
11,381
EUR
|
— | — |
Investments accounted for using equity method |
41.1 58
EUR
|
— | — | — | — | — | — | — | — |
53.4 16
EUR
|
— | — | — | — | — | — | — |
Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [text block] | — | — | — | — |
Die Anteile an assoziierten Unternehmen und Gemeinschaftsunternehmen betrafen wie im Vorjahr im Wesentlichen die Langfang LEONI Wiring Systems Co. Ltd. mit Sitz in Langfang, China, an der der Konzern einen Anteil von 50 Prozent besitzt und die mit diesem Anteil in den Konzernabschluss einbezogen wird. Geschäftszweck dieses Gemeinschaftsunternehmens ist die Fertigung von Kabelsätzen für Pkw-Baureihen.
|
— | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of joint ventures [abstract] | |||||||||||||||||
Disclosure of joint ventures [line items] | |||||||||||||||||
Cash and cash equivalents |
210.7 22
EUR
|
— | — | — | — | — | — | — | — |
164.63 5
EUR
|
— | — | — | — | — | — |
182,440
EUR
|
Other current financial liabilities |
54.7 08
EUR
|
— | — | — | — | — | — | — | — |
67,934
EUR
|
— | — | — | — | — | — | — |
Other non-current financial liabilities |
6,482
EUR
|
— | — | — | — | — | — | — | — |
9,396
EUR
|
— | — | — | — | — | — | — |
Tax expense (income) | — | — | — | — |
6,115
EUR
|
— | — | — | — | — | — | — | — | — |
68,500
EUR
|
— | — |