Statement Of Financial Position [Abstract]

SMA Solar Technology AG - Filing #6773814

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	194,173 EUR	—	—	—	—	—	—	207,180 EUR	—	—	—	—	—	—	—	—	—	—
Investment property	14,521 EUR	—	—	—	—	—	—	17,988 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	59,113 EUR	—	—	—	—	—	—	39,674 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	2,662 EUR	—	—	—	—	—	—	19,428 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	333,169 EUR	—	—	—	—	—	—	328,533 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	273,024 EUR	—	—	—	—	—	—	255,469 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	9,897 EUR	—	—	—	—	—	—	28,032 EUR	—	—	—	—	—	—	—	—	—	—
Other current financial assets	133,689 EUR	—	—	—	—	—	—	156,145 EUR	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	5,966 EUR	—	—	—	—	—	—	8,629 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	113,978 EUR	—	—	—	—	—	—	123,707 EUR	—	—	—	—	—	—	214,793 EUR	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	706,629 EUR	—	—	—	—	—	—	722,662 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	12,698 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	719,327 EUR	—	—	—	—	—	—	722,662 EUR	—	—	—	—	—	—	—	—	—	—
Assets	1.052.496 EUR	—	—	—	—	—	—	1.051.195 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	34,700 EUR	—	—	—	—	—	—	34,700 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	119,200 EUR	—	—	—	—	—	—	119,200 EUR	—	—	—	—	—	—	—	—	—	—
Equity	410,409 EUR	252,359 EUR	410,409 EUR	119,200 EUR	4,150 EUR	34,700 EUR	439,146 EUR	439,146 EUR	34,700 EUR	285,769 EUR	523,000 EUR	119,200 EUR	416,893 EUR	257,678 EUR	—	5,315 EUR	119,200 EUR	34,700 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	104,431 EUR	—	—	—	—	—	—	84,524 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	364,000 EUR	—	—	—	—	—	—	278,000 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	1,550 EUR	—	—	—	—	—	—	3,769 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	289,924 EUR	—	—	—	—	—	—	270,478 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	104,467 EUR	—	—	—	—	—	—	83,053 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	352,163 EUR	—	—	—	—	—	—	341,571 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1.052.496 EUR	—	—	—	—	—	—	1.051.195 EUR	—	—	—	—	—	—	—	—	—	—