Analysis Of Income And Expense [Abstract]

Banimmo SA - Filing #3116237

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
81 146 EUR
3 294 EUR
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Write-downs (reversals of write-downs) of inventories
13 507 EUR
3 381 EUR
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables
- EUR
- EUR
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
- EUR
- EUR
Other operating income (expense)
5 273 EUR
981,000 EUR
Operating expense
65 109 EUR
550,000 EUR
Fee and commission income (expense) [abstract]
Fee and commission income [abstract]
Fee and commission income
801,000 EUR
6,000 EUR
Expenses by nature [abstract]
Cost of merchandise sold
64 616 EUR
- 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
197,000 EUR
185,000 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
25 005 EUR
1 535 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
25 005 EUR
1 642 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
- EUR
107,000 EUR

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