Disclosure Of Interests In Other Entities [Text Block]

Ackermans & van Haaren NV - Filing #3113774

Concept 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
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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
105,246 EUR
47,823 EUR
Non-controlling interests
1.277.774 EUR
1.220.131 EUR
Current assets
5.700.443 EUR
5.274.000 EUR
Non-current assets
11.301.905 EUR
10.952.870 EUR
Current liabilities
9.460.112 EUR
8.031.790 EUR
Non-current liabilities
2.537.913 EUR
3.414.785 EUR
Revenue
4.312.374 EUR
3.910.250 EUR
Profit (loss)
105,246 EUR
406,814 EUR
512,060 EUR
406,814 EUR
277,614 EUR
229,791 EUR
47,823 EUR
229,791 EUR
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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
512,210 EUR
277,614 EUR
Profit (loss) from discontinued operations
150,000 EUR
0 EUR
Other comprehensive income
20,735 EUR
15,030 EUR
46,327 EUR
4,994 EUR
81,000 EUR
2,778 EUR
33,432 EUR
67,061 EUR
44,382 EUR
4,217 EUR
2,191 EUR
3,145 EUR
4,000 EUR
45,041 EUR
3,918 EUR
48,300 EUR
Investments accounted for using equity method
1.647.196 EUR
1.456.070 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
883,730 EUR
842,408 EUR
887,985 EUR
Interest income
11,941 EUR
13,737 EUR
Interest expense
33,694 EUR
39,576 EUR
Tax expense (income)
79,449 EUR
46,742 EUR

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