Subclassifications Of Assets, Liabilities And Equities [Abstract]

FBD Holding Plc - Filing #5615930

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
20,821,000 EUR
22,745,000 EUR
24,178,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
27,735,000 EUR
14,082,000 EUR
9,031,000 EUR
Investment property [abstract]
Investment property
11,953,000 EUR
15,052,000 EUR
16,055,000 EUR
Trade and other receivables [abstract]
Other receivables
17,150,000 EUR
15,148,000 EUR
15,910,000 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
161,178,000 EUR
134,094,000 EUR
138,767,000 EUR
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
855,989,000 EUR
833,865,000 EUR
892,495,000 EUR
Financial assets
1,020,052,000 EUR
977,959,000 EUR
1,031,262,000 EUR
Cash and cash equivalents [abstract]
Cash [abstract]
Balances with banks
2,885,000 EUR
10,000,000 EUR
EUR
Cash and cash equivalents
142,399,000 EUR
165,240,000 EUR
170,976,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
20,083,000 EUR
11,103,000 EUR
12,271,000 EUR
Trade and other current payables [abstract]
Other current payables
35,852,000 EUR
35,628,000 EUR
29,289,000 EUR
Miscellaneous liabilities [abstract]
Subordinated liabilities [abstract]
Subordinated liabilities
49,721,000 EUR
49,662,000 EUR
49,603,000 EUR
Issued capital [abstract]
Issued capital
21,744,000 EUR
21,583,000 EUR
21,409,000 EUR
Retained earnings [abstract]
Retained earnings
444,617,000 EUR
450,318,000 EUR
430,899,000 EUR
Miscellaneous equity [abstract]
Capital reserve
34,479,000 EUR
30,192,000 EUR
27,406,000 EUR
Net assets (liabilities) [abstract]
Assets
1,367,074,000 EUR
1,387,552,000 EUR
1,520,821,000 EUR
Liabilities
887,115,000 EUR
930,623,000 EUR
1,037,609,000 EUR
Assets less current liabilities [abstract]

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