Statement Of Financial Position [Abstract]

Nexity - Filing #881840

Concept As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
59,267 EUR
56,543 EUR
Goodwill
1.356.493 EUR
1.484.027 EUR
Intangible assets other than goodwill
117,895 EUR
110,200 EUR
Investments accounted for using equity method
124,934 EUR
57,764 EUR
Deferred tax assets
23,037 EUR
29,187 EUR
Other non-current financial assets
58,334 EUR
61,306 EUR
Non-current assets
2.322.036 EUR
2.230.128 EUR
Current assets [abstract]
Trade and other current receivables
1.323.153 EUR
1.129.692 EUR
Current tax assets, current
23,562 EUR
22,744 EUR
Other current financial assets
236,125 EUR
193,637 EUR
Cash and cash equivalents
1.061.626 EUR
1.305.133 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
5.971.149 EUR
5.686.015 EUR
Assets
8.293.185 EUR
9.180.234 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
280,649 EUR
280,649 EUR
Treasury shares
34,066 EUR
29,025 EUR
Equity attributable to owners of parent
1.928.552 EUR
1.724.809 EUR
Non-controlling interests
19,620 EUR
9,247 EUR
Equity
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
9,247 EUR
548,489 EUR
1.724.809 EUR
280,649 EUR
280,649 EUR
1.724.809 EUR
4,874 EUR
29,025 EUR
29,025 EUR
4,874 EUR
1.734.056 EUR
548,489 EUR
1.734.056 EUR
919,822 EUR
919,822 EUR
1.746.797 EUR
280,649 EUR
933,535 EUR
10,605 EUR
1.757.274 EUR
1.746.669 EUR
10,605 EUR
548,489 EUR
1.757.402 EUR
8,781 EUR
24,657 EUR
24,657 EUR
128,000 EUR
8,781 EUR
548,489 EUR
280,649 EUR
128,000 EUR
128,000 EUR
933,407 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
24,964 EUR
25,462 EUR
Deferred tax liabilities
93,258 EUR
65,167 EUR
Non-current liabilities
1.343.072 EUR
1.400.521 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
77,408 EUR
78,664 EUR
Trade and other current payables
1.699.525 EUR
1.678.389 EUR
Current tax liabilities, current
24,941 EUR
40,516 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
5.001.941 EUR
4.854.842 EUR
Liabilities included in disposal groups classified as held for sale
- EUR
1.190.815 EUR
Equity and liabilities
8.293.185 EUR
9.180.234 EUR

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