Statement Of Financial Position [Abstract]

AtoS SE - Filing #856904

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
414,000,000 EUR
421,000,000 EUR
Goodwill
5 305 EUR
5 105 EUR
Intangible assets other than goodwill
919,000,000 EUR
1 089 EUR
Investments accounted for using equity method
8,000,000 EUR
4,000,000 EUR
Deferred tax assets
294,000,000 EUR
189,000,000 EUR
Other non-current financial assets
171,000,000 EUR
840,000,000 EUR
Non-current assets
8 017 EUR
8 720 EUR
Current assets [abstract]
Current tax assets, current
64,000,000 EUR
76,000,000 EUR
Cash and cash equivalents
3 331 EUR
3 372 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
7 501 EUR
7 476 EUR
Assets
16 394 EUR
16 819 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
111,000,000 EUR
111,000,000 EUR
Equity attributable to owners of parent
3 793 EUR
4 437 EUR
Non-controlling interests
7,000,000 EUR
6,000,000 EUR
Equity
3 799 EUR
3 195 EUR
7,000,000 EUR
111,000,000 EUR
3 793 EUR
1 499 EUR
1 012 EUR
5 790 EUR
1 498 EUR
4 444 EUR
4 437 EUR
6,000,000 EUR
2 962 EUR
111,000,000 EUR
10,000,000 EUR
1 476 EUR
6 861 EUR
110,000,000 EUR
6 871 EUR
550,000,000 EUR
4 724 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
639,000,000 EUR
944,000,000 EUR
Other non-current provisions
496,000,000 EUR
657,000,000 EUR
Deferred tax liabilities
148,000,000 EUR
67,000,000 EUR
Non-current liabilities
4 451 EUR
5 352 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
245,000,000 EUR
137,000,000 EUR
Current tax liabilities, current
63,000,000 EUR
61,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
7 487 EUR
6 546 EUR
Liabilities included in disposal groups classified as held for sale
656,000,000 EUR
477,000,000 EUR
Equity and liabilities
16 394 EUR
16 819 EUR

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