Statement Of Financial Position [Abstract]

AtoS SE - Filing #881828

Concept 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
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
421,000,000 EUR
514,000,000 EUR
Goodwill
5 105 EUR
6 140 EUR
Intangible assets other than goodwill
1 089 EUR
1 391 EUR
Investments accounted for using equity method
4,000,000 EUR
7,000,000 EUR
Deferred tax assets
189,000,000 EUR
351,000,000 EUR
Non-current assets
8 720 EUR
10 310 EUR
Current assets [abstract]
Current tax assets, current
76,000,000 EUR
43,000,000 EUR
Cash and cash equivalents
3 372 EUR
3 282 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
7 476 EUR
7 816 EUR
Assets
16 819 EUR
18 127 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
111,000,000 EUR
110,000,000 EUR
Equity attributable to owners of parent
4 437 EUR
6 861 EUR
Non-controlling interests
6,000,000 EUR
10,000,000 EUR
Equity
5 790 EUR
1 498 EUR
4 444 EUR
4 437 EUR
6,000,000 EUR
2 962 EUR
111,000,000 EUR
10,000,000 EUR
1 476 EUR
6 861 EUR
110,000,000 EUR
6 871 EUR
550,000,000 EUR
4 724 EUR
7 075 EUR
12,000,000 EUR
1 441 EUR
7 087 EUR
2 126 EUR
3 399 EUR
109,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
944,000,000 EUR
1 359 EUR
Other non-current provisions
657,000,000 EUR
47,000,000 EUR
Deferred tax liabilities
67,000,000 EUR
164,000,000 EUR
Non-current liabilities
5 352 EUR
5 385 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
137,000,000 EUR
118,000,000 EUR
Current tax liabilities, current
61,000,000 EUR
86,000,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
6 546 EUR
5 871 EUR
Liabilities included in disposal groups classified as held for sale
477,000,000 EUR
- EUR
Equity and liabilities
16 819 EUR
18 127 EUR

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