Statement Of Financial Position [Abstract]

GEA Group AG - Filing #6541901

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
722,744 EUR
649,110 EUR
Goodwill
1.475.571 EUR
1.481.241 EUR
Intangible assets other than goodwill
381,758 EUR
381,520 EUR
Deferred tax assets
350,131 EUR
379,861 EUR
Other non-current financial assets
46,161 EUR
65,382 EUR
Other non-current non-financial assets
6,294 EUR
4,148 EUR
Non-current assets
2.982.659 EUR
2.961.262 EUR
Current assets [abstract]
Current inventories
846,315 EUR
714,926 EUR
Trade and other current receivables
730,945 EUR
682,460 EUR
Current tax assets, current
52,002 EUR
33,772 EUR
Other current financial assets
70,429 EUR
61,038 EUR
Other current non-financial assets
131,378 EUR
107,223 EUR
Cash and cash equivalents
718,727 EUR
928,296 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
15,394 EUR
49,844 EUR
Current assets
2.938.352 EUR
2.913.109 EUR
Assets
5.921.011 EUR
5.874.371 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
496,945 EUR
513,753 EUR
Retained earnings
488,394 EUR
282,089 EUR
Equity attributable to owners of parent
2.280.529 EUR
2.075.794 EUR
Non-controlling interests
415,000 EUR
417,000 EUR
Equity
2.280.944 EUR
2,477 EUR
415,000 EUR
488,394 EUR
496,945 EUR
79,725 EUR
2.280.529 EUR
81,000 EUR
1.217.861 EUR
1.217.861 EUR
282,089 EUR
2.076.211 EUR
1,094 EUR
2.075.794 EUR
417,000 EUR
63,185 EUR
513,753 EUR
177,152 EUR
418,000 EUR
101,000 EUR
1.921.031 EUR
520,376 EUR
5,541 EUR
1.921.449 EUR
1.217.861 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
605,391 EUR
837,134 EUR
Other non-current provisions
101,640 EUR
142,187 EUR
Deferred tax liabilities
110,990 EUR
101,913 EUR
Other non-current financial liabilities
216,898 EUR
373,817 EUR
Other non-current non-financial liabilities
773,000 EUR
1,129 EUR
Non-current liabilities
1.040.634 EUR
1.456.408 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
293,117 EUR
253,257 EUR
Other current provisions
234,164 EUR
236,470 EUR
Trade and other current payables
791,777 EUR
725,563 EUR
Current tax liabilities, current
80,210 EUR
65,527 EUR
Other current financial liabilities
260,298 EUR
180,743 EUR
Other current non-financial liabilities
96,971 EUR
80,485 EUR
Liabilities included in disposal groups classified as held for sale
3,330 EUR
33,774 EUR
Current liabilities
2.599.433 EUR
2.341.752 EUR
Equity and liabilities
5.921.011 EUR
5.874.371 EUR

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