Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wendel - Filing #834281

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
5,535,000,000 EUR
1 089,7 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 577,6 EUR
1 710,6 EUR
Goodwill
4 180,5 EUR
3 929,1 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
487,000,000 EUR
821,000,000 EUR
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents
7,000,000 EUR
7,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
1 585,3 EUR
1 606,9 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
3,912,000,000 EUR
3,103,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
8,033,000,000 EUR
7,168,000,000 EUR
Classes of current inventories [abstract]
Current inventories
1,933,000,000 EUR
5,142,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
2 402,8 EUR
3 264,6 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
2 330,3 EUR
836,000,000 EUR
Miscellaneous current assets [abstract]
Other current assets
2,790,000,000 EUR
2,993,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
5 518,7 EUR
4 621,6 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
889,000,000 EUR
9,317,000,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
6,575,000,000 EUR
1 074,4 EUR
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Deferred income including contract liabilities [abstract]
Contract liabilities [abstract]
Contract liabilities
441,000,000 EUR
408,000,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
1 198,3 EUR
1 124,8 EUR
Issued capital [abstract]
Issued capital
1,778,000,000 EUR
1,776,000,000 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
1,424,000,000 EUR
6,563,000,000 EUR
Retained earnings, excluding profit (loss) for reporting period
2 332,8 EUR
1 932,5 EUR
Net assets (liabilities) [abstract]
Assets
15 052,7 EUR
14 378,0 EUR
Assets less current liabilities [abstract]

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