Subclassifications Of Assets, Liabilities And Equities [Abstract]

Stef Group - Filing #858108

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
1.564.393 EUR
1.400.629 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
13,776 EUR
15,085 EUR
Goodwill
295,461 EUR
269,189 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
50,844 EUR
65,344 EUR
Trade and other current receivables [abstract]
Current trade receivables
734,869 EUR
612,962 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
51,188 EUR
43,638 EUR
Classes of current inventories [abstract]
Current inventories
126,347 EUR
86,229 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
87,593 EUR
92,239 EUR
Trade and other payables [abstract]
Trade payables
636,233 EUR
557,551 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
379,050 EUR
351,065 EUR
Issued capital [abstract]
Issued capital
13,000 EUR
13,000 EUR
Net assets (liabilities) [abstract]
Assets
3.345.281 EUR
2.980.225 EUR
Net current assets (liabilities) [abstract]
Current assets
1.117.991 EUR
933,637 EUR
Current liabilities
1.515.825 EUR
1.413.082 EUR
Assets less current liabilities [abstract]

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