Statement Of Financial Position [Abstract]

Verallia Deutschland AG - Filing #6773193

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 2021-12-31	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	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	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	—	—	256,830 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	245,396 EUR	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	1,920 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,762 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	1,879 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,907 EUR	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	743,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	5,065 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,303 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	279,309 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	255,952 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	84,549 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	73,606 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	29,738 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,395 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	10,715 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,445 EUR	—	—	—	—	—	28,384 EUR	—	—	—	—	—
Current assets	—	—	205,367 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	151,413 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	484,676 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	407,365 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	26,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	2,800 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,372 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	249,000 EUR	118,130 EUR	76,875 EUR	306,000 EUR	45,007 EUR	2,494 EUR	4,996 EUR	74,075 EUR	2,800 EUR	110,315 EUR	26,000 EUR	249,000 EUR	2,372 EUR	105,867 EUR	25,464 EUR	26,000 EUR	45,846 EUR	1,874 EUR	59,107 EUR	498,000 EUR	119,913 EUR	27,836 EUR	249,000 EUR	21,851 EUR	2,540 EUR	93,346 EUR	87,466 EUR	24,391 EUR	49,025 EUR	2,287 EUR	50,507 EUR	253,000 EUR	26,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	80,500 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	85,160 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	25,501 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,742 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	240,819 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	228,345 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	6,238 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,443 EUR	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	88,574 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	69,515 EUR	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	7,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	239,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	59,235 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	53,189 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	166,982 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	151,184 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	484,676 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	407,365 EUR	—	—	—	—	—	—	—	—	—	—	—