Statement Of Financial Position [Abstract]

ORPEA - Filing #831057

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4 369 018 EUR
4 374 692 EUR
Right-of-use assets
3 084 005 EUR
3 499 987 EUR
Goodwill
1 385 962 EUR
1 362 491 EUR
Intangible assets other than goodwill
1 512 974 EUR
1 592 231 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
9 551 EUR
7 852 EUR
Deferred tax assets
640 656 EUR
581 556 EUR
Non-current assets
11 538 436 EUR
12 226 438 EUR
Current assets [abstract]
Current inventories
15 568 EUR
16 100 EUR
Cash and cash equivalents
644 954 EUR
856 417 EUR
952 369 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1 836 872 EUR
1 914 842 EUR
Assets
13 908 000 EUR
14 494 434 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 298 669 EUR
80 867 EUR
Equity attributable to owners of parent
1 886 558 EUR
1 501 521 EUR
Non-controlling interests
1 870 EUR
715,000 EUR
Equity
15 386 EUR
1 888 428 EUR
1 354 899 EUR
1 870 EUR
1 298 669 EUR
1 886 558 EUR
56 568 EUR
1 939 593 EUR
1 100 629 EUR
1 502 236 EUR
20 110 EUR
4 027 042 EUR
715,000 EUR
80 867 EUR
1 501 521 EUR
1 363 071 EUR
110 965 EUR
950 508 EUR
950 575 EUR
65 185 EUR
2 335 364 EUR
81 315 EUR
1 293 589 EUR
14 750 EUR
2 323 584 EUR
11 780 EUR
80 800 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
73 453 EUR
66 195 EUR
Other non-current provisions
307 039 EUR
296 195 EUR
Deferred tax liabilities
662 511 EUR
813 993 EUR
Non-current liabilities
8 898 531 EUR
5 978 871 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
6 939 EUR
- EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
3 044 853 EUR
9 961 568 EUR
Liabilities included in disposal groups classified as held for sale
76 188 EUR
56 232 EUR
Equity and liabilities
13 908 000 EUR
14 494 434 EUR

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