Disclosure Of Interests In Other Entities [Text Block]

Vastned Retail N.V. - Filing #1858675

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	1,422,000 EUR	—	2,952,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	78,927,000 EUR	—	—	—	—	—	—	81,098,000 EUR	—	—	—	—	—	—	—	—
Current assets	—	11,859,000 EUR	—	—	—	—	—	—	25,588,000 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	1,442,583,000 EUR	—	—	—	—	—	—	1,476,917,000 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	25,848,000 EUR	—	—	—	—	—	—	30,228,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	636,595,000 EUR	—	—	—	—	—	—	653,984,000 EUR	—	—	—	—	—	—	—	—
Profit (loss)	1,422,000 EUR	—	– EUR	14,405,000 EUR	– EUR	– EUR	14,405,000 EUR	15,827,000 EUR	—	44,292,000 EUR	– EUR	41,340,000 EUR	– EUR	– EUR	2,952,000 EUR	41,340,000 EUR	—
Comprehensive income	1,422,000 EUR	—	– EUR	14,405,000 EUR	237,000 EUR	– EUR	14,642,000 EUR	16,064,000 EUR	—	44,912,000 EUR	– EUR	41,340,000 EUR	– EUR	620,000 EUR	2,952,000 EUR	41,960,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	– EUR	—	– EUR	– EUR	237,000 EUR	– EUR	237,000 EUR	237,000 EUR	—	620,000 EUR	– EUR	– EUR	– EUR	620,000 EUR	– EUR	620,000 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	772,000 EUR	—	—	—	—	—	—	876,000 EUR	—	—	—	—	—	—	—	961,000 EUR
Interest income	—	—	—	—	—	—	—	36,000 EUR	—	14,000 EUR	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	—	11,906,000 EUR	—	13,127,000 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	495,000 EUR	—	4,205,000 EUR	—	—	—	—	—	—	—