Subclassifications Of Assets, Liabilities And Equities [Abstract]

Groupe CRIT - Filing #880340

Concept	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	150 703 EUR	154 448 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	16 982 EUR	22 247 EUR
Goodwill	158 655 EUR	153 923 EUR
Intangible assets and goodwill	175 637 EUR	176 170 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	2 112 EUR	2 831 EUR
Trade and other current receivables [abstract]
Current trade receivables	431 218 EUR	379 299 EUR
Other current receivables	36 234 EUR	34 867 EUR
Classes of current inventories [abstract]
Current inventories	2 062 EUR	2 296 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	405 631 EUR	320 013 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	76 880 EUR	80 201 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings	49 777 EUR	50 878 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	39 286 EUR	29 820 EUR
Current payables on social security and taxes other than income tax	340 270 EUR	313 128 EUR
Other current payables	40 321 EUR	38 838 EUR
Issued capital [abstract]
Issued capital	4 050 EUR	4 050 EUR
Net assets (liabilities) [abstract]
Assets	1 256 394 EUR	1 177 053 EUR
Net current assets (liabilities) [abstract]
Current assets	877 747 EUR	762 527 EUR
Current liabilities	488 408 EUR	453 364 EUR
Assets less current liabilities [abstract]