Component: (Network and Hypercube)
Network[210000] Statement of financial position, current/non-current
(http://luca.auditchain.finance/report/role/ifrs_for_smes_2022-03-24_role-210000)
HypercubeImplied
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2023-12-31 2022-12-31
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
Investment property at cost less accumulated depreciation and impairment
Investment property at fair value through profit or loss
Goodwill
Intangible assets other than goodwill
Investments in associates
Investments in joint ventures
Non-current biological assets, at cost less accumulated depreciation and impairment
Non-current biological assets, at fair value
Trade and other non-current receivables
Non-current inventories
Deferred tax assets
Current tax assets, non-current
Other non-current financial assets
Other non-current non-financial assets
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Total non-current assets
Current assets [abstract]
Current inventories
Trade and other current receivables
Current tax assets, current
Current biological assets, at cost less accumulated depreciation and impairment
Current biological assets, at fair value
Other current financial assets
Other current non-financial assets
Cash and cash equivalents
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral
Total current assets
Total assets
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
Retained earnings
Share premium
Treasury shares
Other equity interest
Other reserves
Total equity attributable to owners of parent
Non-controlling interests
Total equity
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
Other non-current provisions
Total non-current provisions
Trade and other non-current payables
Deferred tax liabilities
Current tax liabilities, non-current
Other non-current financial liabilities
Other non-current non-financial liabilities
Total non-current liabilities
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
Other current provisions
Total current provisions
Trade and other current payables
Current tax liabilities, current
Other current financial liabilities
Other current non-financial liabilities
Total current liabilities
Total liabilities
Total equity and liabilities
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