Subclassifications Of Assets, Liabilities And Equities [Abstract]

Christian Dior SE - Filing #882494

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
19 543 EUR
17 575 EUR
17 878 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
23 684 EUR
16 143 EUR
16 335 EUR
Goodwill
24 371 EUR
14 508 EUR
14 500 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
1 084 EUR
990,000,000 EUR
1 074 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
1 054 EUR
845,000,000 EUR
1 546 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
3 787 EUR
2 756 EUR
3 450 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets available-for-sale
1 363 EUR
739,000,000 EUR
915,000,000 EUR
Classes of current inventories [abstract]
Current inventories
16 549 EUR
13 016 EUR
13 717 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
8 122 EUR
20 358 EUR
6 062 EUR
Miscellaneous current assets [abstract]
Other current assets
5 606 EUR
3 846 EUR
3 264 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
12 165 EUR
14 065 EUR
5 450 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
8 091 EUR
11 005 EUR
7 627 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
7 086 EUR
5 098 EUR
5 814 EUR
Net assets (liabilities) [abstract]
Assets
122 356 EUR
106 017 EUR
93 830 EUR
Net current assets (liabilities) [abstract]
Current assets
34 402 EUR
40 377 EUR
26 898 EUR
Current liabilities
28 013 EUR
25 685 EUR
22 651 EUR
Assets less current liabilities [abstract]

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