Analysis Of Income And Expense [Abstract]

Banimmo SA - Filing #3116147

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
5 786 EUR
4 847 EUR
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Write-downs (reversals of write-downs) of inventories
2 519 EUR
608,000 EUR
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables
0 EUR
0 EUR
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
0 EUR
505,000 EUR
Other operating income (expense)
207,000 EUR
504,000 EUR
Operating expense
1 110 EUR
885,000 EUR
Fee and commission income (expense) [abstract]
Fee and commission income [abstract]
Fee and commission income
301,000 EUR
120,000 EUR
Expenses by nature [abstract]
Cost of merchandise sold
0 EUR
0 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
192,000 EUR
496,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
- EUR
- EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
- EUR
- EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
6 417 EUR
3 335 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
6 815 EUR
3 335 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
398,000 EUR
- EUR

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