Subclassifications Of Assets, Liabilities And Equities [Abstract]

GEA Group AG - Filing #6541901

Concept 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
722,744 EUR
649,110 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
381,758 EUR
381,520 EUR
Goodwill
1.475.571 EUR
1.481.241 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
730,945 EUR
682,460 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
373,162 EUR
335,550 EUR
Classes of current inventories [abstract]
Current inventories
846,315 EUR
714,926 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
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 [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
15,394 EUR
49,844 EUR
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
16,383 EUR
109,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
101,640 EUR
142,187 EUR
Other current provisions
234,164 EUR
236,470 EUR
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current contract liabilities
4,942 EUR
228,000 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 contract liabilities [abstract]
Current contract liabilities
839,566 EUR
765,933 EUR
Trade and other current payables
791,777 EUR
725,563 EUR
Issued capital [abstract]
Issued capital
496,945 EUR
513,753 EUR
Retained earnings [abstract]
Retained earnings
488,394 EUR
282,089 EUR
Accumulated other comprehensive income [abstract]
Accumulated other comprehensive income
77,329 EUR
62,091 EUR
Miscellaneous equity [abstract]
Capital reserve
1.217.861 EUR
1.217.861 EUR
Net assets (liabilities) [abstract]
Assets
5.921.011 EUR
5.874.371 EUR
Net current assets (liabilities) [abstract]
Current assets
2.938.352 EUR
2.913.109 EUR
Current liabilities
2.599.433 EUR
2.341.752 EUR
Assets less current liabilities [abstract]

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