Analysis Of Income And Expense [Abstract]

CTP N.V. - Filing #1865452

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
Revenue from hotel operations
16,021,000 EUR
8,779,000 EUR
Interest income
4,235,000 EUR
1,993,000 EUR
Revenue
589,113,000 EUR
407,366,000 EUR
Material income and expense [abstract]
Finance income (cost)
96,617,000 EUR
100,118,000 EUR
Other finance cost
17,939,000 EUR
38,120,000 EUR
Interest expense
84,944,000 EUR
70,883,000 EUR
Rental income
485,017,000 EUR
334,651,000 EUR
Property service charge income (expense) [abstract]
Property service charge income
51,875,000 EUR
31,112,000 EUR
Property service charge expense
84,758,000 EUR
38,910,000 EUR
Property development and project management income
36,200,000 EUR
32,824,000 EUR
Property development and project management expense
27,158,000 EUR
23,459,000 EUR
Cost of sales, hotel operations
12,280,000 EUR
11,334,000 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
10,729,000 EUR
8,447,000 EUR
Other expenses, by nature
59,584,000 EUR
26,463,000 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]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
23,727,000 EUR
811,394,000 EUR
813,000 EUR
813,270,000 EUR
794,649,000 EUR
1,876,000 EUR
6,169,000 EUR
3,742,000 EUR
7,554,000 EUR
1,029,748,000 EUR
1,029,748,000 EUR
1,025,936,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
811,394,000 EUR
1,029,748,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1,876,000 EUR

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