Statement Of Financial Position [Abstract]

Nexity - Filing #858123

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
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
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
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
80,484 EUR
59,267 EUR
Goodwill
1.397.735 EUR
1.356.493 EUR
Intangible assets other than goodwill
147,596 EUR
117,895 EUR
Investments accounted for using equity method
109,326 EUR
124,934 EUR
Deferred tax assets
15,899 EUR
23,037 EUR
Other non-current financial assets
60,201 EUR
58,334 EUR
Non-current assets
2.527.039 EUR
2.322.036 EUR
Current assets [abstract]
Trade and other current receivables
1.541.735 EUR
1.323.153 EUR
Current tax assets, current
10,400 EUR
23,562 EUR
Other current financial assets
361,118 EUR
236,125 EUR
Cash and cash equivalents
897,979 EUR
1.061.626 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
6.437.924 EUR
5.971.149 EUR
Assets
9.174.663 EUR
8.293.185 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
280,649 EUR
280,649 EUR
Treasury shares
21,652 EUR
34,066 EUR
Equity attributable to owners of parent
1.974.094 EUR
1.928.552 EUR
Non-controlling interests
61,629 EUR
19,620 EUR
Equity
2.035.723 EUR
7,540 EUR
61,629 EUR
21,652 EUR
280,649 EUR
1.974.094 EUR
548,489 EUR
1.159.068 EUR
34,066 EUR
548,489 EUR
1.948.172 EUR
4,996 EUR
1.928.552 EUR
19,620 EUR
280,649 EUR
1.128.484 EUR
9,247 EUR
548,489 EUR
1.724.809 EUR
280,649 EUR
4,874 EUR
29,025 EUR
1.734.056 EUR
919,822 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
20,815 EUR
24,964 EUR
Deferred tax liabilities
98,921 EUR
93,258 EUR
Non-current liabilities
1.457.439 EUR
1.343.072 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
76,999 EUR
77,408 EUR
Trade and other current payables
1.816.277 EUR
1.699.525 EUR
Current tax liabilities, current
21,263 EUR
24,941 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
5.516.766 EUR
5.001.941 EUR
Liabilities included in disposal groups classified as held for sale
164,735 EUR
- EUR
Equity and liabilities
9.174.663 EUR
8.293.185 EUR

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