Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

CTP N.V. - Filing #1865452

Concept	As at 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	2022-01-01 to 2022-12-31	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	4,547,000 EUR	—	—	—	—	—	—	—	10,716,000 EUR	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	11,580,659,000 EUR	—	—	—	—	—	—	—	8,634,874,000 EUR	—	—	—	—	—
Current assets	948,007,000 EUR	—	—	—	—	—	—	—	1,051,771,000 EUR	—	—	—	—	—
Non-current liabilities	6,451,745,000 EUR	—	—	—	—	—	—	—	5,290,055,000 EUR	—	—	—	—	—
Current liabilities	792,404,000 EUR	—	—	—	—	—	—	—	289,760,000 EUR	—	—	—	—	—
Revenue	—	—	—	—	589,113,000 EUR	—	—	—	—	—	—	—	407,366,000 EUR	—
Profit (loss)	—	—	794,649,000 EUR	—	796,525,000 EUR	794,649,000 EUR	1,876,000 EUR	—	—	—	—	1,025,936,000 EUR	1,025,936,000 EUR	1,025,936,000 EUR
Other comprehensive income	—	—	—	—	16,745,000 EUR	—	—	—	—	—	—	—	3,812,000 EUR	—
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