Statement Of Financial Position [Abstract]

Zumtobel Group AG - Filing #985973

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2024-04-30
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2024-04-30
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2024-04-30
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2024-04-30
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2024-04-30
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2024-04-30
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2024-04-30
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2024-04-30
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2023-05-01
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2023-05-01
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2023-05-01
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2023-05-01
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2023-05-01
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2023-05-01
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2023-05-01
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2023-05-01
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2023-05-01
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2023-04-30
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2023-04-30
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2023-04-30
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2023-04-30
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2023-04-30
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2023-04-30
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2023-04-30
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2023-04-30
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2023-04-30
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2022-05-01
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2022-05-01
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2022-05-01
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2022-05-01
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2022-05-01
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2022-05-01
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2022-05-01
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2022-05-01
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2022-05-01
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2022-04-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
255.28 8 EUR
25 0.512 EUR
Goodwill
193.78 3 EUR
19 3.026 EUR
Intangible assets other than goodwill
49.51 0 EUR
50. 350 EUR
Deferred tax assets
32.62 9 EUR
38. 297 EUR
Other non-current financial assets
5,323 EUR
5,336 EUR
Other non-current non-financial assets
3,309 EUR
3.53 5 EUR
Non-current assets
539.84 2 EUR
541,056 EUR
Current assets [abstract]
Current inventories
180.36 2 EUR
19 4.414 EUR
Other current financial assets
4,373 EUR
2,083 EUR
Other current non-financial assets
60. 375 EUR
5 8.918 EUR
Cash and cash equivalents
47.62 5 EUR
36.48 3 EUR
41. 418 EUR
36. 483 EUR
Current assets
447,391 EUR
461.32 9 EUR
Assets
987,233 EUR
1.00 2.38 5 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
107.86 7 EUR
10 8.750 EUR
Equity attributable to owners of parent
423. 969 EUR
42 0.35 1 EUR
Non-controlling interests
1.27 3 EUR
1.37 4 EUR
Equity
425,242 EUR
334.63 8 EUR
107,867 EUR
33.1 16 EUR
117.56 9 EUR
1,273 EUR
32,000 EUR
423.96 9 EUR
10 3.021 EUR
335.31 6 EUR
108,750 EUR
420,351 EUR
99.4 73 EUR
421.72 5 EUR
110.72 2 EUR
0 EUR
34.9 64 EUR
1,374 EUR
421.72 5 EUR
420,351 EUR
99 .473 EUR
1,374 EUR
110,722 EUR
335,316 EUR
0 EUR
34,964 EUR
108.75 0 EUR
381.34 9 EUR
1,452 EUR
103,462 EUR
0 EUR
335,316 EUR
66. 283 EUR
108.75 0 EUR
25.5 38 EUR
382,801 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
19. 744 EUR
2 0.159 EUR
Deferred tax liabilities
3.90 3 EUR
2.92 9 EUR
Non-current liabilities
178,226 EUR
249.34 8 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
27. 275 EUR
2 2.934 EUR
Current tax liabilities, current
13.10 8 EUR
17.27 5 EUR
Current liabilities
383,765 EUR
331.31 2 EUR
Equity and liabilities
987,233 EUR
1.00 2.38 5 EUR

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