Disclosure Of Interests In Other Entities [Text Block]

ORPEA - Filing #2810692

Concept	2023-01-01 to 2023-12-31	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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	2	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	6	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	5 768 EUR	—	—	—	—	—	—	—	—	—	—	—	537,000 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	1 870 EUR	—	—	—	—	—	—	—	715,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	11 538 436 EUR	—	—	—	—	—	—	—	12 226 438 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	8 898 531 EUR	—	—	—	—	—	—	—	5 978 871 EUR	—	—	—	—	—	—	—	—	—	—
Revenue	5 197 759 EUR	—	—	—	—	—	—	—	—	—	—	—	4 680 899 EUR	—	—	—	—	—	—	—	—
Profit (loss)	1 360 667 EUR	1 354 899 EUR	—	- EUR	1 354 899 EUR	5 768 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	4 027 579 EUR	537,000 EUR	- EUR	- EUR	- EUR	4 027 042 EUR	- EUR	4 027 042 EUR	—
Comprehensive income	1 311 247 EUR	—	—	—	—	—	—	—	—	—	—	—	3 783 197 EUR	—	—	—	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	4	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	49 420 EUR	- EUR	—	4 724 EUR	49 420 EUR	- EUR	- EUR	9 702 EUR	- EUR	54 397 EUR	—	- EUR	244 382 EUR	- EUR	192 280 EUR	- EUR	46 742 EUR	- EUR	5 361 EUR	244 382 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	—	—	644 954 EUR	—	—	—	—	—	—	—	856 417 EUR	—	—	—	—	—	—	—	—	—	952 369 EUR
Tax expense (income)	44 599 EUR	—	—	—	—	—	—	—	—	—	—	—	596 492 EUR	—	—	—	—	—	—	—	—