Analysis Of Income And Expense [Abstract]

Carmila - Filing #2816854

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
1 039 EUR
917,000 EUR
Other revenue
11 505 EUR
10 267 EUR
Material income and expense [abstract]
Finance income (cost)
73 707 EUR
75 620 EUR
Other finance income (cost)
11 761 EUR
18 903 EUR
Interest expense
62 985 EUR
57 634 EUR
Interest income (expense)
61 946 EUR
56 717 EUR
Other operating income (expense)
1 125 EUR
2 379 EUR
Rental income
429 481 EUR
429 365 EUR
Rental expense
71 069 EUR
71 177 EUR
Property service charge income (expense) [abstract]
Property service charge income
77 691 EUR
79 621 EUR
Property management expense
44 582 EUR
63 841 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
28 629 EUR
25 939 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
1 245 EUR
2 849 EUR
Other expenses, by nature
37 965 EUR
35 532 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
3 068 EUR
3 189 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
212 759 EUR
204 272 EUR

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