Disclosure Of Interests In Other Entities [Text Block]

Vastned Retail N.V. - Filing #1882532

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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	—	—	—	—	—	5,000,000 EUR	—	—	—	—	—	—	—	—	—	1,422,000 EUR	—
Non-controlling interests	80,072,000 EUR	—	—	—	—	—	—	—	—	78,927,000 EUR	—	—	—	—	—	—	—
Current assets	13,607,000 EUR	—	—	—	—	—	—	—	—	11,859,000 EUR	—	—	—	—	—	—	—
Non-current assets	1,439,502,000 EUR	—	—	—	—	—	—	—	—	1,442,583,000 EUR	—	—	—	—	—	—	—
Current liabilities	50,949,000 EUR	—	—	—	—	—	—	—	—	25,848,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	606,209,000 EUR	—	—	—	—	—	—	—	—	636,595,000 EUR	—	—	—	—	—	—	—
Profit (loss)	—	31,345,000 EUR	– EUR	31,345,000 EUR	– EUR	36,345,000 EUR	– EUR	5,000,000 EUR	1,422,000 EUR	—	– EUR	14,405,000 EUR	– EUR	– EUR	14,405,000 EUR	15,827,000 EUR	—
Comprehensive income	—	31,345,000 EUR	– EUR	33,508,000 EUR	2,163,000 EUR	38,508,000 EUR	– EUR	5,000,000 EUR	1,422,000 EUR	—	237,000 EUR	14,405,000 EUR	– EUR	– EUR	14,642,000 EUR	16,064,000 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	—	– EUR	– EUR	2,163,000 EUR	2,163,000 EUR	2,163,000 EUR	– EUR	– EUR	– EUR	—	237,000 EUR	– EUR	– EUR	– EUR	237,000 EUR	237,000 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	723,000 EUR	—	—	—	—	—	—	—	—	772,000 EUR	—	—	—	—	—	—	876,000 EUR
Interest income	—	—	—	—	—	13,000 EUR	—	—	—	—	—	—	—	—	—	36,000 EUR	—
Interest expense	—	—	—	—	—	12,018,000 EUR	—	—	—	—	—	—	—	—	—	11,906,000 EUR	—
Tax expense (income)	—	—	—	—	—	1,230,000 EUR	—	—	—	—	—	—	—	—	—	495,000 EUR	—