Subclassifications Of Assets, Liabilities And Equities [Abstract]

FBD Holding Plc - Filing #5615123

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
23,139,000 EUR
20,821,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
36,789,000 EUR
27,735,000 EUR
Investment property [abstract]
Investment property
11,300,000 EUR
11,953,000 EUR
Trade and other receivables [abstract]
Other receivables
22,631,000 EUR
17,150,000 EUR
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss
132,767,000 EUR
161,178,000 EUR
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
891,956,000 EUR
855,989,000 EUR
Financial assets
1,024,723,000 EUR
1,020,052,000 EUR
Cash and cash equivalents [abstract]
Cash [abstract]
Balances with banks
EUR
2,885,000 EUR
Cash and cash equivalents
152,320,000 EUR
142,399,000 EUR
165,240,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
14,398,000 EUR
20,083,000 EUR
Trade and other current payables [abstract]
Other current payables
43,066,000 EUR
35,852,000 EUR
Miscellaneous liabilities [abstract]
Subordinated liabilities [abstract]
Subordinated liabilities
49,780,000 EUR
49,721,000 EUR
Issued capital [abstract]
Issued capital, ordinary shares
21,768,000 EUR
21,744,000 EUR
Issued capital, preference shares
2,923,000 EUR
2,923,000 EUR
Retained earnings [abstract]
Retained earnings
445,263,000 EUR
444,617,000 EUR
Miscellaneous equity [abstract]
Capital reserve
27,932,000 EUR
34,479,000 EUR
Net assets (liabilities) [abstract]
Assets
1,366,268,000 EUR
1,367,074,000 EUR
Liabilities
880,141,000 EUR
887,115,000 EUR
Assets less current liabilities [abstract]

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