Subclassifications Of Assets, Liabilities And Equities [Abstract]

QSC AG - Filing #6574458

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]
Land and buildings [abstract]
Land and buildings
16,662 EUR
17,381 EUR
Other property, plant and equipment
21,113 EUR
21,628 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
5,074 EUR
7,343 EUR
Goodwill
15,854 EUR
29,956 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
5,277 EUR
6,286 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
1,464 EUR
1,138 EUR
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Miscellaneous non-current assets [abstract]
Other non-current assets
1,068 EUR
537,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
39,681 EUR
35,424 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
6,667 EUR
5,799 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
217,000 EUR
249,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
36,388 EUR
56,700 EUR
44,925 EUR
Miscellaneous current assets [abstract]
Other current assets
3,793 EUR
4,973 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
780,000 EUR
440,000 EUR
Other current provisions
1,604 EUR
4,221 EUR
Trade and other non-current payables [abstract]
Non-current trade payables
750,000 EUR
1,125 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
484,000 EUR
395,000 EUR
Trade and other current payables
23,898 EUR
24,250 EUR
Issued capital [abstract]
Issued capital
124,579 EUR
124,579 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
144,084 EUR
144,147 EUR
Net assets (liabilities) [abstract]
Assets
161,060 EUR
200,300 EUR
Liabilities
45,409 EUR
52,931 EUR
Net current assets (liabilities) [abstract]
Current assets
86,746 EUR
103,145 EUR
Current liabilities
30,872 EUR
39,476 EUR
Assets less current liabilities [abstract]

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