Subclassifications Of Assets, Liabilities And Equities [Abstract]

Beiersdorf AG - Filing #6540810

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
2,201,000 EUR
1,845,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
1,111,000 EUR
538,000,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
52,000,000 EUR
56,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
1,508,000 EUR
1,306,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
3,184,000 EUR
3,937,000 EUR
Categories of current financial assets [abstract]
Current financial assets
771,000,000 EUR
616,000,000 EUR
Classes of current inventories [abstract]
Current inventories
1,557,000 EUR
1,144,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,080,000 EUR
1,036,000 EUR
1,005,000 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
35,000,000 EUR
EUR
Miscellaneous current assets [abstract]
Other current assets
239,000,000 EUR
198,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
146,000,000 EUR
127,000,000 EUR
Other current provisions
614,000,000 EUR
582,000,000 EUR
Trade and other current payables [abstract]
Current trade payables
2,328,000 EUR
1,973,000 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
117,000,000 EUR
106,000,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
EUR
1,000,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
111,000,000 EUR
109,000,000 EUR
Issued capital [abstract]
Issued capital
252,000,000 EUR
252,000,000 EUR
Retained earnings [abstract]
Retained earnings
7,725,000 EUR
6,879,000 EUR
Accumulated other comprehensive income [abstract]
Accumulated other comprehensive income
239,000,000 EUR
307,000,000 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
47,000,000 EUR
47,000,000 EUR
Net assets (liabilities) [abstract]
Assets
12,348,000 EUR
11,299,000 EUR
Net current assets (liabilities) [abstract]
Current assets
5,542,000 EUR
4,631,000 EUR
Current liabilities
3,761,000 EUR
3,325,000 EUR
Assets less current liabilities [abstract]

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