Analysis Of Income And Expense [Abstract]

TKH Group N.V. - Filing #5829986

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Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
1,712,735,000 EUR
1,847,532,000 EUR
Material income and expense [abstract]
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments
24,221,000 EUR
54,802,000 EUR
Operating expense
1,582,127,000 EUR
1,673,063,000 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
477,618,000 EUR
478,467,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Amortisation expense
60,808,000 EUR
56,860,000 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
8,504,000 EUR
3,720,000 EUR
Other expenses, by nature
158,965,000 EUR
156,968,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
249,000 EUR
3,309,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
99,561,000 EUR
0 EUR
234,000 EUR
110,552,000 EUR
0 EUR
0 EUR
12,616,000 EUR
40,000 EUR
110,512,000 EUR
1,391,000 EUR
0 EUR
162,749,000 EUR
165,704,000 EUR
151,000 EUR
162,769,000 EUR
20,000 EUR
0 EUR
6,804,000 EUR
0 EUR
3,718,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
110,552,000 EUR
162,769,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
40,000 EUR
20,000 EUR

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