Disclosure Of Interests In Other Entities [Text Block]

Koninklijke Heijmans N.V. - Filing #3069256

Concept	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	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	7. Dochterondernemingen en gezamenlijke bedrijfsactiviteiten	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	744,881 EUR	—	—	—	—	—	—	—	648,206 EUR	—	—	—	—	—	—	—	—
Non-current assets	338,509 EUR	—	—	—	—	—	—	—	343,222 EUR	—	—	—	—	—	—	—	—
Current liabilities	647,499 EUR	—	—	—	—	—	—	—	539,968 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	118,872 EUR	—	—	—	—	—	—	—	183,875 EUR	—	—	—	—	—	—	—	—
Profit (loss)	—	- EUR	59,580 EUR	- EUR	- EUR	- EUR	59,580 EUR	- EUR	—	- EUR	- EUR	- EUR	50,299 EUR	- EUR	- EUR	50,299 EUR	—
Comprehensive income	—	- EUR	59,580 EUR	- EUR	- EUR	45,000 EUR	59,535 EUR	- EUR	—	- EUR	- EUR	- EUR	50,299 EUR	4,579 EUR	- EUR	45,720 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	- EUR	- EUR	- EUR	- EUR	45,000 EUR	45,000 EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	4,579 EUR	- EUR	4,579 EUR	—
Investments accounted for using equity method	73,048 EUR	—	—	—	—	—	—	—	82,452 EUR	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	De balanspost joint ventures en geassocieerde deelnemingen is als volgt opgebouwd:	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	237,012 EUR	—	—	—	—	—	—	—	209,567 EUR	—	—	—	—	—	—	—	175,063 EUR
Tax expense (income)	—	—	—	—	—	—	13,501 EUR	—	—	—	—	—	—	—	—	4,667 EUR	—