Statement Of Financial Position [Abstract]

NEOEN - Filing #882430

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
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
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
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3 677,6 EUR
2 838,7 EUR
Goodwill
7,000,000 EUR
7,000,000 EUR
Intangible assets other than goodwill
2,693,000,000 EUR
2,087,000,000 EUR
Investments accounted for using equity method
166,000,000 EUR
73,000,000 EUR
Deferred tax assets
583,000,000 EUR
622,000,000 EUR
Non-current assets
4 147,0 EUR
3 212,0 EUR
Current assets [abstract]
Current inventories
87,000,000 EUR
47,000,000 EUR
Cash and cash equivalents
5,926,000,000 EUR
3,749,000,000 EUR
Current assets
7,982,000,000 EUR
5,651,000,000 EUR
Assets
4 945,1 EUR
3 777,1 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2,141,000,000 EUR
1,711,000,000 EUR
Share premium
1 053,4 EUR
5,023,000,000 EUR
Treasury shares
31,000,000 EUR
1,000,000 EUR
Equity attributable to owners of parent
1 364,7 EUR
6,368,000,000 EUR
Non-controlling interests
92,000,000 EUR
48,000,000 EUR
Equity
31,000,000 EUR
1,393,000,000 EUR
1 373,9 EUR
391,000,000 EUR
1 364,7 EUR
92,000,000 EUR
1 053,4 EUR
2,141,000,000 EUR
48,000,000 EUR
6,368,000,000 EUR
1,711,000,000 EUR
1,441,000,000 EUR
1,076,000,000 EUR
1,000,000 EUR
5,023,000,000 EUR
6,416,000,000 EUR
6,610,000,000 EUR
195,000,000 EUR
5,010,000,000 EUR
6,805,000,000 EUR
852,000,000 EUR
916,000,000 EUR
38,000,000 EUR
1,702,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
758,000,000 EUR
574,000,000 EUR
Deferred tax liabilities
857,000,000 EUR
533,000,000 EUR
Non-current liabilities
2 694,1 EUR
2 575,7 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
3,000,000 EUR
5,000,000 EUR
Current liabilities
8,771,000,000 EUR
5,597,000,000 EUR
Equity and liabilities
4 945,1 EUR
3 777,1 EUR

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