Statement Of Financial Position [Abstract]

CS Group - Filing #855811

Concept 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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
5 645 EUR
4 698 EUR
Goodwill
57 609 EUR
57 609 EUR
Intangible assets other than goodwill
23 680 EUR
25 016 EUR
Investments accounted for using equity method
57,000 EUR
57,000 EUR
Deferred tax assets
788,000 EUR
808,000 EUR
Other non-current financial assets
50 304 EUR
50 311 EUR
Non-current assets
150 798 EUR
151 337 EUR
Current assets [abstract]
Current inventories
4 698 EUR
2 915 EUR
Trade and other current receivables
72 265 EUR
56 296 EUR
Other current financial assets
29 312 EUR
16 069 EUR
Cash and cash equivalents
79 819 EUR
76 541 EUR
Current assets
253 469 EUR
226 132 EUR
Assets
404 267 EUR
377 469 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
24 568 EUR
24 568 EUR
Share premium
74 950 EUR
74 950 EUR
Treasury shares
665,000 EUR
616,000 EUR
Equity attributable to owners of parent
60 695 EUR
63 721 EUR
Equity
60 695 EUR
37 752 EUR
74 950 EUR
665,000 EUR
24 568 EUR
406,000 EUR
60 695 EUR
616,000 EUR
63 721 EUR
34 887 EUR
63 721 EUR
74 950 EUR
294,000 EUR
24 568 EUR
63 879 EUR
24 568 EUR
34 761 EUR
540,000 EUR
338,000 EUR
74 950 EUR
63 879 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
11 339 EUR
11 357 EUR
Other non-current provisions
4 267 EUR
3 427 EUR
Non-current liabilities
79 915 EUR
91 838 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1 492 EUR
1 555 EUR
Trade and other current payables
115 393 EUR
98 831 EUR
Current liabilities
263 657 EUR
221 910 EUR
Equity and liabilities
404 267 EUR
377 469 EUR

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