Analysis Of Income And Expense [Abstract]

CTP N.V. - Filing #1865311

Concept	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	2019-01-01 to 2020-12-31	2019-01-01 to 2020-12-31	2019-01-01 to 2020-12-31	2019-01-01 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	2019-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue from hotel operations	—	—	—	8,779,000 EUR	—	—	—	—	—	5,752,000 EUR	—	—	—	23,064,000 EUR	—	—	—
Interest income	—	—	—	1,993,000 EUR	—	—	—	—	—	953,000 EUR	—	—	—	1,535,000 EUR	—	—	—
Revenue	—	—	—	407,366,000 EUR	—	—	—	—	—	372,980,000 EUR	—	—	—	675,140,000 EUR	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	100,118,000 EUR	—	—	—	—	—	101,461,000 EUR	—	—	—	218,651,000 EUR	—	—	—
Other finance cost	—	—	—	38,120,000 EUR	—	—	—	—	—	11,501,000 EUR	—	—	—	27,445,000 EUR	—	—	—
Interest expense	—	—	—	70,883,000 EUR	—	—	—	—	—	68,534,000 EUR	—	—	—	125,553,000 EUR	—	—	—
Rental income	—	—	—	334,651,000 EUR	—	—	—	—	—	291,935,000 EUR	—	—	—	549,921,000 EUR	—	—	—
Property service charge income (expense) [abstract]
Property service charge income	—	—	—	31,112,000 EUR	—	—	—	—	—	25,882,000 EUR	—	—	—	48,261,000 EUR	—	—	—
Property service charge expense	—	—	—	38,910,000 EUR	—	—	—	—	—	37,148,000 EUR	—	—	—	77,723,000 EUR	—	—	—
Property development and project management income	—	—	—	32,824,000 EUR	—	—	—	—	—	49,411,000 EUR	—	—	—	53,894,000 EUR	—	—	—
Property development and project management expense	—	—	—	23,459,000 EUR	—	—	—	—	—	26,984,000 EUR	—	—	—	30,911,000 EUR	—	—	—
Cost of sales, hotel operations	—	—	—	11,334,000 EUR	—	—	—	—	—	5,897,000 EUR	—	—	—	17,442,000 EUR	—	—	—
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	8,447,000 EUR	—	—	—	—	—	10,462,000 EUR	—	—	—	20,215,000 EUR	—	—	—
Other expenses, by nature	—	—	—	26,463,000 EUR	—	—	—	—	—	33,121,000 EUR	—	—	—	50,270,000 EUR	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	406,000 EUR	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	3,742,000 EUR	7,554,000 EUR	1,029,748,000 EUR	1,029,748,000 EUR	1,025,936,000 EUR	651,136,000 EUR	10,165,000 EUR	3,322,000 EUR	644,293,000 EUR	253,650,000 EUR	8,473,000 EUR	252,118,000 EUR	406,000 EUR	651,528,000 EUR	253,244,000 EUR	392,000 EUR	7,347,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	1,029,748,000 EUR	—	—	—	—	—	253,244,000 EUR	—	—	—	651,136,000 EUR	—	—	—