Subclassifications Of Assets, Liabilities And Equities [Abstract]

Groupe CRIT - Filing #831806

Concept	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	159 288 EUR	151 472 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	23 544 EUR	14 832 EUR
Goodwill	166 759 EUR	181 466 EUR
Intangible assets and goodwill	190 303 EUR	196 298 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	5 411 EUR	4 851 EUR
Trade and other current receivables [abstract]
Current trade receivables	498 210 EUR	492 436 EUR
Other current receivables	43 051 EUR	40 552 EUR
Classes of current inventories [abstract]
Current inventories	2 817 EUR	2 308 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	473 803 EUR	475 623 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	70 636 EUR	78 626 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings	67 632 EUR	53 770 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	49 450 EUR	42 073 EUR
Current payables on social security and taxes other than income tax	394 615 EUR	385 618 EUR
Other current payables	45 382 EUR	43 186 EUR
Issued capital [abstract]
Issued capital	4 050 EUR	4 050 EUR
Net assets (liabilities) [abstract]
Assets	1 433 327 EUR	1 370 931 EUR
Net current assets (liabilities) [abstract]
Current assets	1 019 565 EUR	1 013 568 EUR
Current liabilities	578 576 EUR	542 415 EUR
Assets less current liabilities [abstract]