Analysis Of Income And Expense [Abstract]

Ackermans & van Haaren NV - Filing #3113773

Concept 2021-01-01 to
2021-12-31
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2020-01-01 to
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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
99,279 EUR
95,880 EUR
Revenue from construction contracts
3.664.508 EUR
3.264.108 EUR
Interest income
11,941 EUR
13,737 EUR
Other revenue
120,726 EUR
143,134 EUR
Revenue
4.312.374 EUR
3.910.250 EUR
Material income and expense [abstract]
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
4,403 EUR
2,211 EUR
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments
22,951 EUR
75,837 EUR
Finance income (cost)
27,227 EUR
73,718 EUR
Other finance income (cost)
12,530 EUR
31,182 EUR
Interest expense
33,694 EUR
39,576 EUR
Miscellaneous other operating expense
52,687 EUR
39,797 EUR
Operating expense
4.023.991 EUR
3.773.047 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
6,018 EUR
5,242 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
877,690 EUR
816,589 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
350,553 EUR
350,772 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
45,810 EUR
9,592 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
36,941 EUR
50,418 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
255,191 EUR
179,253 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
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
579,122 EUR
406,814 EUR
233,232 EUR
4,217 EUR
0 EUR
229,791 EUR
2,191 EUR
3,145 EUR
4,000 EUR
0 EUR
45,041 EUR
51,741 EUR
181,491 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
453,141 EUR
181,491 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
125,981 EUR
51,741 EUR

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