Analysis Of Income And Expense [Abstract]

CTP N.V. - Filing #2154310

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue from hotel operations	—	21. 1 EUR	—	—	—	—	—	—	—	—	—	—	—	16,000,000 EUR	—	—	—	—
Interest income	—	17 .2 EUR	—	—	—	—	—	—	—	—	—	—	—	4,200,000 EUR	—	—	—	—
Revenue	—	673,800,000 EUR	—	—	—	—	—	—	—	—	—	—	—	5 8 9.1 EUR	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	111,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	96,700,000 EUR	—	—	—	—
Other finance cost	—	8,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	18,000,000 EUR	—	—	—	—
Interest expense	—	129 .0 EUR	—	—	—	—	—	—	—	—	—	—	—	84,900,000 EUR	—	—	—	—
Rental income	—	571. 9 EUR	—	—	—	—	—	—	—	—	—	—	—	485,000,000 EUR	—	—	—	—
Property service charge income (expense) [abstract]
Property service charge income	—	60,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	51 .9 EUR	—	—	—	—
Property service charge expense	—	89 .4 EUR	—	—	—	—	—	—	—	—	—	—	—	84,800,000 EUR	—	—	—	—
Property development and project management income	—	20. 1 EUR	—	—	—	—	—	—	—	—	—	—	—	36,200,000 EUR	—	—	—	—
Property development and project management expense	—	14. 7 EUR	—	—	—	—	—	—	—	—	—	—	—	27 . 1 EUR	—	—	—	—
Cost of sales, hotel operations	—	15,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	12,300,000 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	—	12,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	10,700,000 EUR	—	—	—	—
Other expenses, by nature	—	58,500,000 EUR	—	—	—	—	—	—	—	—	—	—	—	69,700,000 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	- EUR	907 .2 EUR	- EUR	23,600,000 EUR	922,600,000 EUR	- EUR	907 .2 EUR	10,600,000 EUR	2,400,000 EUR	23,700,000 EUR	- EUR	800,000 EUR	783,300,000 EUR	780. 9 EUR	- EUR	766,600,000 EUR	2,400,000 EUR	6,200,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	907 .2 EUR	—	—	—	—	—	—	—	—	—	—	—	783,300,000 EUR	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	EUR	—	—	—	—	—	—	—	—	—	—	—	2,400,000 EUR	—	—	—	—