Statement Of Financial Position [Abstract]

SMT Scharf AG - Filing #7006951

Concept 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
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2019-12-31
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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
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
9.103.955,99 EUR
9.828.912,18 EUR
Investments accounted for using equity method
8.543.230,97 EUR
6.745.581,18 EUR
Deferred tax assets
2.750.778,93 EUR
2.664.885,62 EUR
Other non-current financial assets
636.58 EUR
712.06 EUR
Other non-current non-financial assets
9.15 EUR
11.23 EUR
Non-current assets
25.484.167,10 EUR
26.674.678,99 EUR
Current assets [abstract]
Current inventories
29.533.834,62 EUR
28.613.822,34 EUR
Other current non-financial assets
3.052.053,61 EUR
3.505.370,10 EUR
Cash and cash equivalents
4.401.912,03 EUR
5.229.572,86 EUR
Current assets
58.059.045,95 EUR
69.160.512,61 EUR
Assets
83.543.213,05 EUR
95.835.191,60 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4.570.523,00 EUR
4.570.523,00 EUR
Retained earnings
32.564.048,38 EUR
40.739.242,48 EUR
Non-controlling interests
1.427.397,78 EUR
1.560.834,46 EUR
Equity
1.427.397,78 EUR
16.866.909,32 EUR
47.025.522,32 EUR
4.570.523,00 EUR
334.71 EUR
6.975.958,36 EUR
48.452.920,10 EUR
32.898.758,23 EUR
59.015.784,59 EUR
1.560.834,46 EUR
327.28 EUR
3.026.153,09 EUR
16.732.172,20 EUR
60.576.619,05 EUR
4.570.523,00 EUR
41.066.522,73 EUR
4.927.868,50 EUR
0.00 EUR
51.533.233,26 EUR
51.533.233,26 EUR
16.597.437,33 EUR
4.570.523,00 EUR
64.72 EUR
35.357.859,85 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
3.392.926,64 EUR
3.479.813,56 EUR
Other non-current provisions
197.18 EUR
219.83 EUR
Deferred tax liabilities
505.12 EUR
595.16 EUR
Other non-current financial liabilities
1.453.994,65 EUR
783.24 EUR
Non-current liabilities
11.027.653,98 EUR
10.632.000,33 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
3.298.939,94 EUR
4.929.285,85 EUR
Current tax liabilities, current
108.93 EUR
198.34 EUR
Other current non-financial liabilities
3.204.660,12 EUR
1.909.919,74 EUR
Current liabilities
24.062.638,97 EUR
24.626.572,22 EUR
Equity and liabilities
83.543.213,05 EUR
95.835.191,60 EUR

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