Analysis Of Income And Expense [Abstract]

Ackermans & van Haaren NV - Filing #3113298

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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
26,000 EUR
42,000 EUR
Revenue from construction contracts
4.508.561 EUR
3.864.890 EUR
Interest income
36,959 EUR
17,619 EUR
Other revenue
89,431 EUR
99,802 EUR
Revenue
5.221.553 EUR
4.401.419 EUR
Material income and expense [abstract]
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
2,074 EUR
28,346 EUR
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments
43,067 EUR
343,866 EUR
Finance income (cost)
41,924 EUR
10,156 EUR
Other finance income (cost)
976,000 EUR
7,114 EUR
Interest expense
58,544 EUR
37,365 EUR
Miscellaneous other operating expense
42,136 EUR
51,455 EUR
Operating expense
4.819.411 EUR
4.108.096 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
10,098 EUR
25,923 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
944,751 EUR
820,282 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
385,286 EUR
359,585 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
19,556 EUR
1,053 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
17,325 EUR
22,929 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
223,378 EUR
243,874 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
21,653 EUR
568,000 EUR
474,384 EUR
789,000 EUR
0 EUR
0 EUR
379,199 EUR
95,185 EUR
399,194 EUR
14,107 EUR
27,321 EUR
932,143 EUR
0 EUR
708,655 EUR
144,643 EUR
34,584 EUR
3,000 EUR
0 EUR
90,988 EUR
1,083 EUR
787,501 EUR
21,355 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
379,199 EUR
787,501 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
95,185 EUR
144,643 EUR

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