Annual financial statements
of Scout24 SE for the financial year 1 January 2022 - 31 December 2022
Making a
difference
Contents
Statement of profit and loss | 6 | |||
7 | ||||
Basis of preparation and summary of significant accounting policies | 8 | |||
General information | 8 | |||
Significant accounting policies | 8 | |||
Notes to the statement of financial position | 11 | |||
Notes to the statement of profit and loss | 18 | |||
Other disclosures | 20 | |||
30 | ||||
Independent auditor's report | ||||
Report on the audit of the annual financial statements and of the combined | ||||
management report | 31 | |||
Publication details | 38 |
Annual financial statements
Statement of financial position
ASSETS
EUR '000
A. Fixed assets
- Intangible assets
Purchased industrial and similar rights and values as well as licences to such rights and values
- Property, plant and equipment
- Land, land rights and buildings
- Other equipment, furniture and fixtures
- Financial assets
- Shares in affiliated entities
- Securities classified as fixed assets
B. Current assets
- Receivables and other assets
- Trade receivables
- Receivables from affiliated entities
- Other assets
- Securities
Shares in affiliated entities
III. Cash on hand and bank balances
C. Prepaid expenses
Total assets
2022
1,789,286
55
55
11,493
5,902
5,591
1,777,738
1,777,738
-
279,751
244,913
2,181
239,335
3,397
-
-
34,838
6,115
2,075,152
2021
1,791,508
165
165
13,302
6,642
6,660
1,778,041
1,777,738
303
776,407
205,412
1,388
201,665
2,359
482,266
482,266
88,729
4,850
2,572,765
Scout24 | SE financial report 2022 | 4 |
EQUITY AND LIABILITIES
EUR '000 | 2022 | 2021 | ||||
A. Equity | 1,678,882 | 2,094,628 | ||||
I. | Issued capital | 73,552 | 82,395 | |||
1. | Subscribed share capital | 80,200 | 83,600 | |||
2. | Nominal value of treasury shares | -6,648 | -1,205 | |||
II. | Capital reserve | 197,724 | 194,324 | |||
III. | Other retained earnings | 0 | 215,166 | |||
IV. | Accumulated profits | 1,407,606 | 1,602,743 | |||
B. Provisions | 25,938 | 36,058 | ||||
1. | Tax provisions | 2,373 | 2,659 | |||
2. | Other provisions | 23,565 | 33,399 | |||
C. Liabilities | 357,499 | 431,007 | ||||
1. | Liabilities to banks | 103,000 | 197,003 | |||
2. | Trade payables | 3,151 | 2,416 | |||
3. | Liabilities to affiliated entities | 246,401 | 226,552 | |||
4. | Other liabilities | 4,947 | 5,036 | |||
(of which from taxes: EUR 4,854 thousand; previous year: | ||||||
EUR 5,005 thousand) | ||||||
D. Deferred income | 2,710 | 1,770 | ||||
E. Deferred tax liabilities | 10,123 | 9,302 | ||||
Total equity and liabilities | 2,075,152 | 2,572,765 | ||||
Scout24 | SE financial report 2022 | 5 |
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Scout24 AG published this content on 23 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 March 2023 06:52:09 UTC.