Statement Of Financial Position [Abstract]

ORPEA - Filing #853152

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2022-12-31
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2022-12-31
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2022-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4 374 692 EUR
7 237 005 EUR
5 324 490 EUR
Right-of-use assets
3 499 987 EUR
3 072 567 EUR
3 072 567 EUR
Goodwill
1 362 491 EUR
1 668 553 EUR
1 668 553 EUR
Intangible assets other than goodwill
1 592 231 EUR
3 076 406 EUR
3 076 406 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
7 852 EUR
84 158 EUR
84 158 EUR
Deferred tax assets
581 556 EUR
115 510 EUR
115 510 EUR
Non-current assets
12 226 438 EUR
16 181 287 EUR
14 268 772 EUR
Current assets [abstract]
Cash and cash equivalents
856 417 EUR
952 369 EUR
952 369 EUR
888 836 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1 914 842 EUR
2 415 088 EUR
2 415 088 EUR
Assets
14 494 434 EUR
18 984 327 EUR
17 071 812 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
80 867 EUR
80 800 EUR
80 800 EUR
Equity attributable to owners of parent
1 501 521 EUR
3 799 448 EUR
2 323 584 EUR
Non-controlling interests
715,000 EUR
11 780 EUR
11 780 EUR
Equity
1 502 236 EUR
4 027 042 EUR
20 110 EUR
- EUR
110 965 EUR
715,000 EUR
80 867 EUR
1 501 521 EUR
1 363 071 EUR
950 508 EUR
950 575 EUR
65 185 EUR
3 811 228 EUR
- EUR
2 335 364 EUR
81 315 EUR
14 750 EUR
1 293 589 EUR
2 323 584 EUR
11 780 EUR
80 800 EUR
5 181 EUR
5 181 EUR
2 228 036 EUR
80 789 EUR
80 789 EUR
3 495 140 EUR
168 342 EUR
- EUR
1 216 724 EUR
1 123 387 EUR
1 360 441 EUR
- EUR
1 267 104 EUR
- EUR
- EUR
143 717 EUR
- EUR
11 767 EUR
1 123 387 EUR
11 767 EUR
- EUR
950 586 EUR
1 267 104 EUR
- EUR
168 342 EUR
160 046 EUR
2 222 854 EUR
3 489 958 EUR
950 586 EUR
160 046 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
66 195 EUR
75 035 EUR
75 035 EUR
Non-current provisions
296 195 EUR
148 436 EUR
148 436 EUR
Non-current liabilities
5 978 871 EUR
11 632 004 EUR
11 195 353 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
- EUR
22 464 EUR
22 464 EUR
Liabilities included in disposal groups classified as held for sale
56 232 EUR
- EUR
- EUR
Current liabilities
9 961 568 EUR
3 541 095 EUR
3 541 095 EUR
Equity and liabilities
14 494 434 EUR
18 984 327 EUR
17 071 812 EUR

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