Disclosure Of Interests In Other Entities [Text Block]

CTP N.V. - Filing #1865311

Concept 2021-01-01 to
2021-12-31
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
As at
2021-01-01
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
2019-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
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
2019-01-01 to
2020-12-31
As at
2020-01-01
As at
2019-01-01
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
406,000 EUR
392,000 EUR
Non-controlling interests
1,031,000 EUR
Current assets
1,051,771,000 EUR
502,697,000 EUR
Non-current assets
8,634,874,000 EUR
5,943,664,000 EUR
Current liabilities
289,760,000 EUR
358,254,000 EUR
Non-current liabilities
5,290,055,000 EUR
3,823,874,000 EUR
Revenue
407,366,000 EUR
372,980,000 EUR
675,140,000 EUR
Profit (loss)
1,025,936,000 EUR
1,025,936,000 EUR
1,025,936,000 EUR
644,293,000 EUR
644,293,000 EUR
252,524,000 EUR
644,685,000 EUR
252,118,000 EUR
406,000 EUR
252,118,000 EUR
392,000 EUR
Comprehensive income
7,554,000 EUR
1,029,748,000 EUR
1,025,936,000 EUR
3,742,000 EUR
1,029,748,000 EUR
651,136,000 EUR
10,165,000 EUR
3,322,000 EUR
644,293,000 EUR
253,650,000 EUR
651,528,000 EUR
252,118,000 EUR
7,347,000 EUR
8,473,000 EUR
406,000 EUR
253,244,000 EUR
392,000 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
3,812,000 EUR
1,126,000 EUR
6,843,000 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
892,816,000 EUR
419,141,000 EUR
419,141,000 EUR
63,821,000 EUR
46,284,000 EUR
Depreciation and amortisation expense
8,447,000 EUR
10,462,000 EUR
20,215,000 EUR
Interest income
1,993,000 EUR
953,000 EUR
1,535,000 EUR
Interest expense
70,883,000 EUR
68,534,000 EUR
125,553,000 EUR
Tax expense (income)
250,754,000 EUR
37,901,000 EUR
146,449,000 EUR

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