[110000] General information about financial statements |
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Duration=2019 |
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95980099J6Y6J72V1515 | ||
Disclosure of general information about financial statements [text block] | |
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Name of reporting entity or other means of identification | |
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Explanation of change in name of reporting entity or other means of identification from end of preceding reporting period | |
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Description of nature of financial statements | |
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Date of end of reporting period | |
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Period covered by financial statements | |
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Description of presentation currency | |
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Level of rounding used in financial statements | |
[210000] Statement of financial position, current/non-current |
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2019-dic-31 | 2018-dic-31 | ||||||
Statement of financial position [abstract] | |||||||
Items are further detailed in section [800100] Subclassifications of assets, liabilities and equities | |||||||
Assets [abstract] | |||||||
Non-current assets [abstract] | |||||||
Property, plant and equipment |
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Investment property |
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Goodwill |
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Intangible assets other than goodwill |
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Investments accounted for using equity method |
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Investments in subsidiaries, joint ventures and associates |
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Non-current biological assets |
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Trade and other non-current receivables |
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Non-current inventories |
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Deferred tax assets |
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Current tax assets, non-current |
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Other non-current financial assets |
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Other non-current non-financial assets |
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Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral |
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Total non-current assets |
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Current assets [abstract] | |||||||
Current inventories |
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Trade and other current receivables |
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Current tax assets, current |
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Current biological assets |
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Other current financial assets |
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Other current non-financial assets |
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Cash and cash equivalents |
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Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral |
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Total current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
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Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
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Total current assets |
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Total assets |
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Equity and liabilities [abstract] | |||||||
Equity [abstract] | |||||||
Issued capital |
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Retained earnings |
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Share premium |
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Treasury shares |
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Other equity interest |
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Other reserves |
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Total equity attributable to owners of parent |
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Non-controlling interests |
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Total equity |
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Liabilities [abstract] | |||||||
Non-current liabilities [abstract] | |||||||
Non-current provisions [abstract] | |||||||
Non-current provisions for employee benefits |
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Other non-current provisions |
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Total non-current provisions |
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Trade and other non-current payables |
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Deferred tax liabilities |
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Current tax liabilities, non-current |
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Other non-current financial liabilities |
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Other non-current non-financial liabilities |
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Total non-current liabilities |
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Current liabilities [abstract] | |||||||
Current provisions [abstract] | |||||||
Current provisions for employee benefits |
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Other current provisions |
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Total current provisions |
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Trade and other current payables |
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Current tax liabilities, current |
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Other current financial liabilities |
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Other current non-financial liabilities |
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Total current liabilities other than liabilities included in disposal groups classified as held for sale |
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Liabilities included in disposal groups classified as held for sale |
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Total current liabilities |
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Total liabilities |
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Total equity and liabilities |
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[310000] Statement of comprehensive income, profit or loss, by function of expense |
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Ordinary shares [member] | |||||
2019 | 2018 | ||||
Earnings per share [abstract] | |||||
Earnings per share [line items] | |||||
Basic earnings per share [abstract] | |||||
Basic earnings (loss) per share from continuing operations |
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Basic earnings (loss) per share from discontinued operations |
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Total basic earnings (loss) per share |
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Diluted earnings per share [abstract] | |||||
Diluted earnings (loss) per share from continuing operations |
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Diluted earnings (loss) per share from discontinued operations |
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Total diluted earnings (loss) per share |
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[310000] Statement of comprehensive income, profit or loss, by function of expense |
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2019 | 2018 | ||||||
Profit or loss [abstract] | |||||||
Items are further detailed in section [800200] Analysis of income and expense | |||||||
Profit (loss) [abstract] | |||||||
Revenue |
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Interest revenue calculated using effective interest method |
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Cost of sales |
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Gross profit |
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Other income |
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Distribution costs |
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Administrative expenses |
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Other expense |
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Other gains (losses) |
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Profit (loss) from operating activities |
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Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed |
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Gains (losses) on net monetary position |
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Gain (loss) arising from derecognition of financial assets measured at amortised cost |
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Finance income |
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Finance costs |
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Impairment gain and reversal of impairment loss (impairment loss) determined in accordance with IFRS 9 |
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Share of profit (loss) of associates and joint ventures accounted for using equity method |
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Other income (expense) from subsidiaries, jointly controlled entities and associates |
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Gains (losses) arising from difference between previous amortised cost and fair value of financial assets reclassified out of amortised cost into fair value through profit or loss measurement category |
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Cumulative gain (loss) previously recognised in other comprehensive income arising from reclassification of financial assets out of fair value through other comprehensive income into fair value through profit or loss measurement category |
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Hedging gains (losses) for hedge of group of items with offsetting risk positions |
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Profit (loss) before tax |
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Tax income (expense) |
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Profit (loss) from continuing operations |
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Profit (loss) from discontinued operations |
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Profit (loss) |
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Profit (loss), attributable to [abstract] | |||||||
Profit (loss), attributable to owners of parent |
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Profit (loss), attributable to non-controlling interests |
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Earnings per share [text block] | |
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Earnings per share [abstract] | |||||||
Earnings per share [table] | |||||||
Classes of ordinary shares [axis] | |||||||
Ordinary shares [member] | |||||||
Earnings per share [line items] | |||||||
Basic earnings per share [abstract] | |||||||
Basic earnings (loss) per share from continuing operations | 10 €/Shares | 11 €/Shares | |||||
Basic earnings (loss) per share from discontinued operations | 3 €/Shares | 4 €/Shares | |||||
Total basic earnings (loss) per share | 13 €/Shares | 15 €/Shares | |||||
Diluted earnings per share [abstract] | |||||||
Diluted earnings (loss) per share from continuing operations | 8 €/Shares | 8 €/Shares | |||||
Diluted earnings (loss) per share from discontinued operations | 7 €/Shares | 7 €/Shares | |||||
Total diluted earnings (loss) per share | 15 €/Shares | 15 €/Shares |