Analysis Of Income And Expense [Abstract]

CBo Territoria - Filing #5982956

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]
Interest income
Interest income on cash and cash equivalents
1 467 EUR
493,000 EUR
Other revenue
1 552 EUR
1 302 EUR
Revenue
66 595 EUR
84 888 EUR
Material income and expense [abstract]
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
160,000 EUR
14,000 EUR
Finance income (cost)
Other finance income (cost)
109,000 EUR
307,000 EUR
Interest expense
5 822 EUR
5 793 EUR
Other operating income (expense)
41,000 EUR
129,000 EUR
Rental income
26 578 EUR
25 510 EUR
Expenses by nature [abstract]
Raw materials and consumables used
24 865 EUR
40 564 EUR
Services expense
3 833 EUR
7 042 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
4 603 EUR
5 134 EUR
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
2 797 EUR
1 369 EUR
Tax expense other than income tax expense
1 253 EUR
1 457 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
2 153 EUR
1 319 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- EUR
- EUR
13 881 EUR
- EUR
13 881 EUR
13 881 EUR
13 881 EUR
- EUR
- EUR
12 661 EUR
5,000 EUR
12 667 EUR
- EUR
12 667 EUR
12 667 EUR
- EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
13 881 EUR
12 667 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
- EUR
5,000 EUR

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