Disclosure Of Entity's Operating Segments [Text Block]

CTP N.V. - Filing #2154310

Concept	2023-01-01 to 2023-12-31	As at 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	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	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
Disclosure of entity's operating segments [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	673,800,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 8 9.1 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest income	17 .2 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest expense	129 .0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	84,900,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	12,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	289 .5 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	186,600,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	1,212. 1 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	950,800,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	922,600,000 EUR	—	922,600,000 EUR	- EUR	922,600,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	32,300,000 EUR	- EUR	28,000,000 EUR	- EUR	—	7 64.2 EUR	796,500,000 EUR	794,600,000 EUR	- EUR	- EUR	- EUR	- EUR	1 .9 EUR	794,600,000 EUR	- EUR	- EUR	- EUR	- EUR	4,300,000 EUR	28,000,000 EUR
Assets	—	14,873,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	12,699 .8 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	8,706,300,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	7 ,278.8 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	318,400,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	290,200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	1, 176. 7 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,354,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	886. 1 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	837 .2 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]