Disclosure Of Interests In Other Entities [Text Block]

CpiFim - Filing #4402967

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
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
As at
2020-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Appendix I – List of group entities
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
33,405,000 EUR
72,790,000 EUR
Non-controlling interests
310,726,000 EUR
277,321,000 EUR
Current assets
463,701,000 EUR
703,173,000 EUR
Non-current assets
6,403,923,000 EUR
6,680,469,000 EUR
Current liabilities
340,295,000 EUR
331,588,000 EUR
Non-current liabilities
4,808,384,000 EUR
5,536,084,000 EUR
Revenue
46,432,000 EUR
67,625,000 EUR
Profit (loss)
147,240,000 EUR
180,645,000 EUR
147,240,000 EUR
33,405,000 EUR
72,790,000 EUR
294,053,000 EUR
366,843,000 EUR
294,053,000 EUR
Comprehensive income
169,570,000 EUR
7,442,000 EUR
202,975,000 EUR
147,240,000 EUR
33,405,000 EUR
14,888,000 EUR
72,790,000 EUR
14,572,000 EUR
30,983,000 EUR
339,608,000 EUR
412,398,000 EUR
294,053,000 EUR
Disclosure of information about consolidated structured entities [text block]
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
22,330,000 EUR
7,442,000 EUR
22,330,000 EUR
14,888,000 EUR
14,572,000 EUR
30,983,000 EUR
45,555,000 EUR
45,555,000 EUR
Investments accounted for using equity method
9,724,000 EUR
8,190,000 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
6
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
104,082,000 EUR
210,076,000 EUR
249,190,000 EUR
Other current financial liabilities
70,307,000 EUR
59,534,000 EUR
Other non-current financial liabilities
5,383,000 EUR
4,793,000 EUR
Tax expense (income)
39,892,000 EUR
57,676,000 EUR

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