Statement Of Financial Position [Abstract]

ARTEA - Filing #831065

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
39 493 EUR
31 895 EUR
Investment property
111 068 EUR
111 939 EUR
Goodwill
23 471 EUR
22 564 EUR
Intangible assets other than goodwill
5 309 EUR
4 116 EUR
Investments accounted for using equity method
21 163 EUR
35 687 EUR
Deferred tax assets
2 983 EUR
1 299 EUR
Non-current assets
310 877 EUR
313 918 EUR
Current assets [abstract]
Current inventories
45 156 EUR
38 654 EUR
Cash and cash equivalents
4 588 EUR
14 616 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
103 921 EUR
120 933 EUR
Assets
416 320 EUR
434 850 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
42 236 EUR
29 814 EUR
Share premium
9 985 EUR
9 985 EUR
Equity attributable to owners of parent
83 754 EUR
112 517 EUR
Non-controlling interests
584,000 EUR
596,000 EUR
Equity
84 337 EUR
58 915 EUR
584,000 EUR
9 985 EUR
42 236 EUR
83 754 EUR
27 383 EUR
113 113 EUR
596,000 EUR
9 985 EUR
64 729 EUR
29 814 EUR
112 517 EUR
7 989 EUR
52 904 EUR
105 914 EUR
13 208 EUR
105 911 EUR
9 985 EUR
3,000 EUR
29 814 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1 879 EUR
501,000 EUR
Deferred tax liabilities
11 692 EUR
13 031 EUR
Non-current liabilities
190 821 EUR
174 518 EUR
Current liabilities [abstract]
Current tax liabilities, current
875,000 EUR
880,000 EUR
Liabilities included in disposal groups classified as held for sale
2 856 EUR
- EUR
Current liabilities
138 306 EUR
147 222 EUR
Liabilities
331 983 EUR
321 740 EUR
Equity and liabilities
416 320 EUR
434 850 EUR

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