Statement Of Financial Position [Abstract]

NLB - Filing #5999581

Concept As at
2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
310,017,000 EUR
91,320,000 EUR
278,034,000 EUR
85,970,000 EUR
Investment property
26,132,000 EUR
5,599,000 EUR
31,116,000 EUR
7,640,000 EUR
Other non-financial assets
56,819,000 EUR
17,825,000 EUR
49,154,000 EUR
13,907,000 EUR
Investments accounted for using equity method
14,661,000 EUR
12,519,000 EUR
Current tax assets
604,000 EUR
- EUR
42,000 EUR
- EUR
Deferred tax assets
120,701,000 EUR
106,327,000 EUR
111,305,000 EUR
109,449,000 EUR
Cash and cash equivalents
4,498,650,000 EUR
2,013,308,000 EUR
6,637,139,000 EUR
4,323,499,000 EUR
5,500,222,000 EUR
3,494,435,000 EUR
Assets
28,035,367,000 EUR
16,975,091,000 EUR
25,941,985,000 EUR
16,014,776,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
200,000,000 EUR
200,000,000 EUR
200,000,000 EUR
200,000,000 EUR
Retained earnings
1,903,708,000 EUR
1,194,063,000 EUR
1,789,890,000 EUR
1,116,689,000 EUR
Share premium
871,378,000 EUR
871,378,000 EUR
871,378,000 EUR
871,378,000 EUR
Other equity interest
84,184,000 EUR
84,184,000 EUR
84,178,000 EUR
84,178,000 EUR
Equity attributable to owners of parent
3,225,960,000 EUR
2,525,609,000 EUR
2,882,850,000 EUR
2,249,451,000 EUR
Non-controlling interests
72,085,000 EUR
- EUR
65,140,000 EUR
- EUR
Equity
186,332,000 EUR
186,332,000 EUR
1,903,708,000 EUR
871,378,000 EUR
84,184,000 EUR
200,000,000 EUR
2,065,000 EUR
72,085,000 EUR
2,740,000 EUR
11,366,000 EUR
3,225,960,000 EUR
1,194,063,000 EUR
84,184,000 EUR
5,536,000 EUR
200,000,000 EUR
871,378,000 EUR
8,283,000 EUR
3,298,045,000 EUR
2,525,609,000 EUR
871,378,000 EUR
13,522,000 EUR
2,947,990,000 EUR
1,789,890,000 EUR
1,205,000 EUR
84,178,000 EUR
65,140,000 EUR
871,378,000 EUR
1,116,689,000 EUR
200,000,000 EUR
14,588,000 EUR
1,511,000 EUR
2,882,850,000 EUR
60,019,000 EUR
84,178,000 EUR
35,111,000 EUR
200,000,000 EUR
2,249,451,000 EUR
13,522,000 EUR
13,522,000 EUR
2,422,325,000 EUR
13,522,000 EUR
1,194,000 EUR
84,184,000 EUR
515,463,000 EUR
1,934,000 EUR
871,378,000 EUR
1,357,089,000 EUR
56,740,000 EUR
200,000,000 EUR
16,485,000 EUR
871,378,000 EUR
2,365,585,000 EUR
84,184,000 EUR
142,909,000 EUR
79,743,000 EUR
1,602,870,000 EUR
200,000,000 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions
104,388,000 EUR
41,646,000 EUR
113,305,000 EUR
48,456,000 EUR
Other non-financial liabilities
103,889,000 EUR
66,998,000 EUR
58,653,000 EUR
32,350,000 EUR
Current tax liabilities
18,026,000 EUR
4,328,000 EUR
35,879,000 EUR
14,762,000 EUR
Deferred tax liabilities
17,694,000 EUR
- EUR
1,426,000 EUR
- EUR
Liabilities
24,737,322,000 EUR
14,449,482,000 EUR
22,993,995,000 EUR
13,765,325,000 EUR
Equity and liabilities
28,035,367,000 EUR
16,975,091,000 EUR
25,941,985,000 EUR
16,014,776,000 EUR

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