Disclosure Of Interests In Other Entities [Text Block]

Ackermans & van Haaren NV - Filing #3113775

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
105,246,000 EUR
47,823,000 EUR
Non-controlling interests
1,277,774,000 EUR
1,220,131,000 EUR
Current assets
5,700,443,000 EUR
5,274,000,000 EUR
Non-current assets
11,301,905,000 EUR
10,952,870,000 EUR
Current liabilities
9,460,112,000 EUR
8,031,790,000 EUR
Non-current liabilities
2,537,913,000 EUR
3,414,785,000 EUR
Revenue
4,312,374,000 EUR
3,910,250,000 EUR
Profit (loss)
105,246,000 EUR
406,814,000 EUR
512,060,000 EUR
406,814,000 EUR
277,614,000 EUR
229,791,000 EUR
47,823,000 EUR
229,791,000 EUR
Comprehensive income
125,981,000 EUR
15,030,000 EUR
0 EUR
453,141,000 EUR
4,994,000 EUR
81,000 EUR
0 EUR
2,778,000 EUR
33,432,000 EUR
579,122,000 EUR
406,814,000 EUR
233,232,000 EUR
4,217,000 EUR
0 EUR
229,791,000 EUR
2,191,000 EUR
3,145,000 EUR
4,000 EUR
0 EUR
45,041,000 EUR
51,741,000 EUR
181,491,000 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
512,210,000 EUR
277,614,000 EUR
Profit (loss) from discontinued operations
150,000 EUR
0 EUR
Other comprehensive income
20,735,000 EUR
15,030,000 EUR
46,327,000 EUR
4,994,000 EUR
81,000 EUR
2,778,000 EUR
33,432,000 EUR
67,061,000 EUR
44,382,000 EUR
4,217,000 EUR
2,191,000 EUR
3,145,000 EUR
4,000 EUR
45,041,000 EUR
3,918,000 EUR
48,300,000 EUR
Investments accounted for using equity method
1,647,196,000 EUR
1,456,070,000 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
883,730,000 EUR
842,408,000 EUR
887,985,000 EUR
Interest income
11,941,000 EUR
13,737,000 EUR
Interest expense
33,694,000 EUR
39,576,000 EUR
Tax expense (income)
79,449,000 EUR
46,742,000 EUR

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