Statement Of Financial Position [Abstract]

NLB - Filing #1874822

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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
251,316,000 EUR
78,592,000 EUR
247,014,000 EUR
86,122,000 EUR
Investment property
35,639,000 EUR
6,753,000 EUR
47,624,000 EUR
9,181,000 EUR
Other non-financial assets
72,543,000 EUR
13,161,000 EUR
91,221,000 EUR
11,853,000 EUR
Investments accounted for using equity method
11,677,000 EUR
11,525,000 EUR
Current tax assets
1,696,000 EUR
- EUR
3,948,000 EUR
3,761,000 EUR
Deferred tax assets
55,527,000 EUR
34,888,000 EUR
38,977,000 EUR
31,902,000 EUR
Cash and cash equivalents
5,500,222,000 EUR
3,494,435,000 EUR
5,176,311,000 EUR
3,254,784,000 EUR
4,136,412,000 EUR
2,261,791,000 EUR
Assets
24,160,240,000 EUR
13,939,333,000 EUR
21,577,496,000 EUR
12,699,532,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
200,000,000 EUR
200,000,000 EUR
200,000,000 EUR
200,000,000 EUR
Retained earnings
1,357,089,000 EUR
515,463,000 EUR
1,004,385,000 EUR
458,266,000 EUR
Share premium
871,378,000 EUR
871,378,000 EUR
871,378,000 EUR
871,378,000 EUR
Other equity interest
84,184,000 EUR
84,184,000 EUR
- EUR
- EUR
Equity attributable to owners of parent
2,365,585,000 EUR
1,602,870,000 EUR
2,078,733,000 EUR
1,551,934,000 EUR
Non-controlling interests
56,740,000 EUR
- EUR
137,390,000 EUR
- EUR
Equity
13,522,000 EUR
2,422,325,000 EUR
13,522,000 EUR
1,194,000 EUR
84,184,000 EUR
1,934,000 EUR
515,463,000 EUR
56,740,000 EUR
871,378,000 EUR
1,357,089,000 EUR
200,000,000 EUR
16,485,000 EUR
2,365,585,000 EUR
871,378,000 EUR
142,909,000 EUR
84,184,000 EUR
79,743,000 EUR
1,602,870,000 EUR
200,000,000 EUR
13,522,000 EUR
1,004,385,000 EUR
- EUR
200,000,000 EUR
- EUR
871,378,000 EUR
13,522,000 EUR
458,266,000 EUR
2,216,123,000 EUR
11,366,000 EUR
12,464,000 EUR
4,734,000 EUR
2,078,733,000 EUR
3,696,000 EUR
871,378,000 EUR
137,390,000 EUR
17,184,000 EUR
200,000,000 EUR
1,551,934,000 EUR
13,522,000 EUR
341,992,000 EUR
846,762,000 EUR
13,522,000 EUR
170,251,000 EUR
3,645,000 EUR
1,952,789,000 EUR
200,000,000 EUR
3,592,000 EUR
27,694,000 EUR
17,724,000 EUR
871,378,000 EUR
2,123,040,000 EUR
42,496,000 EUR
1,450,994,000 EUR
200,000,000 EUR
871,378,000 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions
122,652,000 EUR
45,216,000 EUR
119,404,000 EUR
49,363,000 EUR
Other non-financial liabilities
49,081,000 EUR
25,387,000 EUR
49,468,000 EUR
21,039,000 EUR
Current tax liabilities
12,420,000 EUR
3,940,000 EUR
5,878,000 EUR
- EUR
Deferred tax liabilities
2,569,000 EUR
- EUR
3,045,000 EUR
- EUR
Liabilities
21,737,915,000 EUR
12,336,463,000 EUR
19,361,373,000 EUR
11,147,598,000 EUR
Equity and liabilities
24,160,240,000 EUR
13,939,333,000 EUR
21,577,496,000 EUR
12,699,532,000 EUR

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