Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wendel - Filing #857531

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1 089,7 EUR
1 092,4 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 710,6 EUR
1 536,4 EUR
Goodwill
3 929,1 EUR
3 510,6 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
821,000,000 EUR
2,158,000,000 EUR
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents
7,000,000 EUR
5,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
1 606,9 EUR
1 519,5 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
3,103,000,000 EUR
3,079,000,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
7,168,000,000 EUR
1 184,8 EUR
Classes of current inventories [abstract]
Current inventories
5,142,000,000 EUR
4,807,000,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
3 264,6 EUR
2 231,8 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
836,000,000 EUR
8,340,000,000 EUR
Miscellaneous current assets [abstract]
Other current assets
2,993,000,000 EUR
3,057,000,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
4 621,6 EUR
5 261,8 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
9,317,000,000 EUR
2,013,000,000 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
1 074,4 EUR
1 012,1 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
408,000,000 EUR
336,000,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
1 124,8 EUR
1 090,2 EUR
Issued capital [abstract]
Issued capital
1,776,000,000 EUR
1,790,000,000 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
6,563,000,000 EUR
1 046,9 EUR
Retained earnings, excluding profit (loss) for reporting period
1 932,5 EUR
1 317,9 EUR
Net assets (liabilities) [abstract]
Assets
14 378,0 EUR
14 183,1 EUR
Assets less current liabilities [abstract]

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