Analysis Of Income And Expense [Abstract]

Carmila - Filing #2813419

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
2 162 EUR
1 039 EUR
Other revenue
11 704 EUR
11 505 EUR
Material income and expense [abstract]
Finance income (cost)
75 703 EUR
73 707 EUR
Other finance income (cost)
11 351 EUR
11 761 EUR
Interest expense
66 514 EUR
62 985 EUR
Interest income (expense)
64 352 EUR
61 946 EUR
Other operating income (expense)
7 467 EUR
1 125 EUR
Rental income
445 764 EUR
429 481 EUR
Rental expense
80 522 EUR
71 069 EUR
Property service charge income (expense) [abstract]
Property service charge income
88 798 EUR
77 691 EUR
Property management expense
5 012 EUR
44 582 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
30 051 EUR
28 629 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
2 191 EUR
1 245 EUR
Other expenses, by nature
41 098 EUR
37 965 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
4 954 EUR
3 068 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
- EUR
- EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
- EUR
- EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
299 104 EUR
212 759 EUR

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