Statement Of Financial Position [Abstract]

INDUS Holding AG - Filing #6739336

Concept 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
2021-01-01
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
2020-01-01
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
416,610 EUR
405,470 EUR
Investment property
5,782 EUR
5,938 EUR
Goodwill
409,798 EUR
380,932 EUR
Intangible assets other than goodwill
142,817 EUR
93,066 EUR
Investments accounted for using equity method
4,578 EUR
7,527 EUR
Deferred tax assets
13,771 EUR
11,992 EUR
Other non-current non-financial assets
3,476 EUR
3,915 EUR
Non-current assets
1.099.028 EUR
1.001.750 EUR
Current assets [abstract]
Current inventories
403,894 EUR
332,463 EUR
Trade and other current receivables
168,890 EUR
161,943 EUR
Current tax assets, current
13,739 EUR
17,568 EUR
Cash and cash equivalents
136,320 EUR
194,701 EUR
194,701 EUR
135,120 EUR
Current assets
758,381 EUR
727,077 EUR
Assets
1.857.409 EUR
1.728.827 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
69,928 EUR
63,571 EUR
Equity attributable to owners of parent
785,631 EUR
675,308 EUR
Non-controlling interests
1,843 EUR
1,046 EUR
Equity
410,994 EUR
13,434 EUR
787,474 EUR
785,631 EUR
318,143 EUR
1,843 EUR
69,928 EUR
398,426 EUR
1,046 EUR
675,308 EUR
63,571 EUR
26,522 EUR
239,833 EUR
676,354 EUR
725,914 EUR
1,807 EUR
25,056 EUR
727,721 EUR
239,833 EUR
447,566 EUR
63,571 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
41,321 EUR
49,682 EUR
Other non-current provisions
1,435 EUR
1,404 EUR
Trade and other non-current payables
47,023 EUR
20,139 EUR
Deferred tax liabilities
48,569 EUR
32,109 EUR
Other non-current financial liabilities
477,286 EUR
553,773 EUR
Non-current liabilities
615,634 EUR
657,107 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
88,344 EUR
77,339 EUR
Trade and other current payables
62,178 EUR
48,926 EUR
Current tax liabilities, current
14,788 EUR
15,085 EUR
Other current financial liabilities
163,168 EUR
159,841 EUR
Current liabilities
454,301 EUR
395,366 EUR
Equity and liabilities
1.857.409 EUR
1.728.827 EUR

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