Analysis Of Income And Expense [Abstract]

Ackermans & van Haaren NV - Filing #3113536

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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
42,000 EUR
99,279 EUR
Revenue from construction contracts
3.864.890 EUR
3.664.508 EUR
Interest income
17,619 EUR
11,941 EUR
Other revenue
99,802 EUR
120,726 EUR
Revenue
4.401.419 EUR
4.312.374 EUR
Material income and expense [abstract]
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
28,346 EUR
4,403 EUR
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments
343,866 EUR
22,951 EUR
Finance income (cost)
10,156 EUR
21,210 EUR
Other finance income (cost)
7,114 EUR
12,530 EUR
Interest expense
37,365 EUR
33,694 EUR
Miscellaneous other operating expense
51,455 EUR
52,687 EUR
Operating expense
4.108.096 EUR
4.023.991 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
25,923 EUR
6,018 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
820,282 EUR
877,690 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
359,585 EUR
350,553 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
1,053 EUR
45,810 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
22,929 EUR
36,941 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
243,874 EUR
255,191 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 EUR
932,143 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
125,981 EUR
15,030 EUR
0 EUR
453,141 EUR
4,994 EUR
81,000 EUR
0 EUR
2,778 EUR
33,432 EUR
579,121 EUR
406,814 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
787,501 EUR
453,141 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
144,642 EUR
125,981 EUR

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