Statement Of Financial Position [Abstract]

Verallia - Filing #858863

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
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
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
1 609,0 EUR
1 351,1 EUR
Goodwill
7,839,000,000 EUR
5,302,000,000 EUR
Intangible assets other than goodwill
3,131,000,000 EUR
3,722,000,000 EUR
Investments accounted for using equity method
59,000,000 EUR
51,000,000 EUR
Deferred tax assets
275,000,000 EUR
647,000,000 EUR
Non-current assets
2 925,7 EUR
2 475,4 EUR
Current assets [abstract]
Current inventories
5,368,000,000 EUR
4,043,000,000 EUR
Current tax assets, current
54,000,000 EUR
12,000,000 EUR
Cash and cash equivalents
3,308,000,000 EUR
4,946,000,000 EUR
4,762,000,000 EUR
Current assets
1 517,0 EUR
1 341,5 EUR
Assets
4 442,7 EUR
3 816,9 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4,133,000,000 EUR
4,133,000,000 EUR
Equity attributable to owners of parent
1 003,4 EUR
7,464,000,000 EUR
Non-controlling interests
640,000,000 EUR
533,000,000 EUR
Equity
1 067,4 EUR
640,000,000 EUR
1,339,000,000 EUR
4,264,000,000 EUR
1,518,000,000 EUR
4,133,000,000 EUR
1,408,000,000 EUR
1 003,4 EUR
3,223,000,000 EUR
1,651,000,000 EUR
1,685,000,000 EUR
7,997,000,000 EUR
3,367,000,000 EUR
7,464,000,000 EUR
1,385,000,000 EUR
533,000,000 EUR
1,455,000,000 EUR
4,133,000,000 EUR
1,060,000,000 EUR
395,000,000 EUR
36,000,000 EUR
5,383,000,000 EUR
4,167,000,000 EUR
1,490,000,000 EUR
1,682,000,000 EUR
5,778,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
874,000,000 EUR
1,175,000,000 EUR
Deferred tax liabilities
2,260,000,000 EUR
2,638,000,000 EUR
Non-current liabilities
1 898,8 EUR
1 971,6 EUR
Current liabilities [abstract]
Current tax liabilities, current
443,000,000 EUR
236,000,000 EUR
Current liabilities
1 476,5 EUR
1 045,6 EUR
Equity and liabilities
4 442,7 EUR
3 816,9 EUR

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