Analysis Of Income And Expense [Abstract]

CTP N.V. - Filing #5829966

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
Revenue from sale of electricity
7. 6 EUR
6,300,000 EUR
Revenue from rendering of services
Revenue from hotel operations
22,400,000 EUR
21. 1 EUR
Interest income
36,700,000 EUR
17 .2 EUR
Revenue
870 .8 EUR
680. 1 EUR
Material income and expense [abstract]
Finance income (cost)
181. 1 EUR
111,700,000 EUR
Other finance cost
17 .3 EUR
8,500,000 EUR
Interest expense
241. 7 EUR
129 .0 EUR
Rental income
664. 1 EUR
571. 9 EUR
Property service charge income (expense) [abstract]
Property service charge income
7 5 .9 EUR
60,700,000 EUR
Property service charge expense
93,200,000 EUR
89 .2 EUR
Property development and project management income
100,700,000 EUR
20. 1 EUR
Property development and project management expense
75,200,000 EUR
14,700,000 EUR
Cost of sales, hotel operations
16,300,000 EUR
15,700,000 EUR
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
11,000,000 EUR
11,300,000 EUR
Other expenses, by nature
55,300,000 EUR
57 .3 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- EUR
1,040,400,000 EUR
- EUR
31,800,000 EUR
5,200,000 EUR
1,081,400,000 EUR
1,040,400,000 EUR
4. 1 EUR
- EUR
2,400,000 EUR
907 .2 EUR
23,600,000 EUR
922,600,000 EUR
- EUR
907 .2 EUR
10,600,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1,040,400,000 EUR
907 .2 EUR

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