• Entity registrant name: Hudson Ltd. (CIK: 0001714368)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1714368/000165495418002560/0001654954-18-002560-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1714368/000165495418002560/hud-20171231.xml
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    Component: (Network and Table)
    Network
    00000003 - Statement - COMBINED STATEMENTS OF FINANCIAL POSITION
    (http://hudsongroup.com/role/CombinedStatementsOfFinancialPosition)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001714368 (http://www.sec.gov/CIK)
    Statement of financial position [abstract] Period [Axis]
    2017-12-31
    2016-12-31
    Statement of financial position [abstract]
     
     
    ASSETS
     
     
    Property, plant and equipment
    264,900,000  
    256,300,000  
    Intangible assets
    685,800,000  
    691,200,000  
    Investments in associates
    3,100,000  
    2,400,000  
    Deferred tax assets
    90,300,000  
    153,000,000  
    Other non-current assets
    24,900,000  
    31,100,000  
    Non-current assets
    1,069,000,000  
     
    1,134,000,000  
     
    Inventories
    186,000,000  
    161,400,000  
    Trade and credit card receivables
    4,600,000  
    8,200,000  
    Other accounts receivable
    59,400,000  
    47,300,000  
    Income tax receivables
    1,400,000  
    4,500,000  
    Cash and cash equivalents
    137,400,000  
    187,600,000  
    Current assets
    388,800,000  
     
    409,000,000  
     
    Total assets
    1,457,800,000  
     
    1,543,000,000  
     
    LIABILITIES AND SHAREHOLDERS' EQUITY
     
     
    Equity attributable to equity holders of the parent
    493,700,000  
    658,200,000  
    Non-controlling interests
    78,700,000  
    72,200,000  
    Total equity
    572,400,000  
     
    730,400,000  
     
    Financial debt
    520,400,000  
    475,200,000  
    Deferred tax liabilities
    50,100,000  
    71,800,000  
    Post-employment benefit obligations
    900,000  
    0  
    Other non-current liabilities
    0  
    1,100,000  
    Non-current liabilities
    571,400,000  
     
    548,100,000  
     
    Trade payables
    97,100,000  
    91,300,000  
    Financial debt
    80,700,000  
    1,500,000  
    Income tax payables
    4,100,000  
    3,800,000  
    Other liabilities
    132,100,000  
    167,900,000  
    Current liabilities
    314,000,000  
     
    264,500,000  
     
    Total liabilities
    885,400,000  
     
    812,600,000  
     
    Total liabilities and shareholders' equity
    1,457,800,000  
     
    1,543,000,000