Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bourse Direct - Filing #2810857

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1 907 EUR
2 577 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
6 886 EUR
6 506 EUR
Goodwill
21 053 EUR
21 053 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
512,000 EUR
519,000 EUR
Trade and other receivables [abstract]
Trade receivables
9 364 EUR
5 707 EUR
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss
5 016 EUR
5 004 EUR
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
0 EUR
0 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
56 047 EUR
43 166 EUR
39 040 EUR
Miscellaneous assets [abstract]
Loans and advances
Loans and advances to banks
1 140 537 EUR
1 178 423 EUR
Loans and advances to customers
25 438 EUR
24 180 EUR
Cash and bank balances at central banks
0 EUR
0 EUR
Trade and other payables [abstract]
Trade payables
15 134 EUR
15 845 EUR
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss
0 EUR
0 EUR
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from banks
56 491 EUR
53 396 EUR
Deposits from customers [abstract]
Deposits from customers
1 120 460 EUR
1 154 214 EUR
Issued capital [abstract]
Issued capital
13 226 EUR
13 500 EUR
Retained earnings [abstract]
Retained earnings
43 251 EUR
36 089 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
0 EUR
0 EUR
Net assets (liabilities) [abstract]
Assets
1 308 610 EUR
1 328 252 EUR
Liabilities
1 232 752 EUR
1 259 877 EUR
Assets less current liabilities [abstract]

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