Statement Of Financial Position [Abstract]

Verallia - Filing #882678

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
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
1 351,1 EUR
1 288,5 EUR
Goodwill
5,302,000,000 EUR
5,297,000,000 EUR
Intangible assets other than goodwill
3,722,000,000 EUR
4,309,000,000 EUR
Investments accounted for using equity method
51,000,000 EUR
20,000,000 EUR
Deferred tax assets
647,000,000 EUR
271,000,000 EUR
Non-current assets
2 475,4 EUR
2 309,0 EUR
Current assets [abstract]
Current inventories
4,043,000,000 EUR
3,869,000,000 EUR
Trade and other current receivables
4,401,000,000 EUR
1,587,000,000 EUR
Current tax assets, current
12,000,000 EUR
50,000,000 EUR
Cash and cash equivalents
4,946,000,000 EUR
4,762,000,000 EUR
2,192,000,000 EUR
Current assets
1 341,5 EUR
1 026,8 EUR
Assets
3 816,9 EUR
3 335,8 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4,133,000,000 EUR
4,167,000,000 EUR
Equity attributable to owners of parent
7,464,000,000 EUR
5,383,000,000 EUR
Non-controlling interests
533,000,000 EUR
395,000,000 EUR
Equity
1,651,000,000 EUR
7,997,000,000 EUR
3,367,000,000 EUR
1,685,000,000 EUR
7,464,000,000 EUR
1,385,000,000 EUR
533,000,000 EUR
1,455,000,000 EUR
4,133,000,000 EUR
395,000,000 EUR
36,000,000 EUR
5,383,000,000 EUR
4,167,000,000 EUR
1,060,000,000 EUR
1,490,000,000 EUR
1,682,000,000 EUR
5,778,000,000 EUR
3,862,000,000 EUR
334,000,000 EUR
276,000,000 EUR
784,000,000 EUR
4,196,000,000 EUR
224,000,000 EUR
424,000,000 EUR
4,002,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1,175,000,000 EUR
1,340,000,000 EUR
Deferred tax liabilities
2,638,000,000 EUR
1,460,000,000 EUR
Non-current liabilities
1 971,6 EUR
1 873,2 EUR
Current liabilities [abstract]
Current tax liabilities, current
236,000,000 EUR
218,000,000 EUR
Current liabilities
1 045,6 EUR
8,848,000,000 EUR
Equity and liabilities
3 816,9 EUR
3 335,8 EUR

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