Subclassifications Of Assets, Liabilities And Equities [Abstract]

Christian Dior SE - Filing #858811

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
22 414 EUR
19 543 EUR
17 575 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
24 565 EUR
23 684 EUR
16 143 EUR
Goodwill
23 250 EUR
24 371 EUR
14 508 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
1 066 EUR
1 084 EUR
990,000,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
1 187 EUR
1 054 EUR
845,000,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
4 258 EUR
3 787 EUR
2 756 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets available-for-sale
1 109 EUR
1 363 EUR
739,000,000 EUR
Classes of current inventories [abstract]
Current inventories
20 319 EUR
16 549 EUR
13 016 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
7 588 EUR
8 122 EUR
20 358 EUR
Miscellaneous current assets [abstract]
Other current assets
7 550 EUR
5 606 EUR
3 846 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
10 380 EUR
12 165 EUR
14 065 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
9 375 EUR
8 091 EUR
11 005 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]
Trade and other current payables
8 788 EUR
7 086 EUR
5 098 EUR
Net assets (liabilities) [abstract]
Assets
131 951 EUR
122 356 EUR
106 017 EUR
Net current assets (liabilities) [abstract]
Current assets
40 090 EUR
34 402 EUR
40 377 EUR
Current liabilities
31 573 EUR
28 013 EUR
25 685 EUR
Assets less current liabilities [abstract]

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