Disclosure Of Interests In Other Entities [Text Block]

NLB - Filing #5999581

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As at
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2023-01-01 to
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2023-12-31
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As at
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As at
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Disclosure of interests in other entities [text block]
5
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
a) Analysis by type of investment in subsidiaries
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
15,681,000 EUR
- EUR
12,623,000 EUR
- EUR
Non-controlling interests
72,085,000 EUR
- EUR
65,140,000 EUR
- EUR
Profit (loss)
- EUR
- EUR
514,552,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
514,552,000 EUR
- EUR
15,681,000 EUR
530,233,000 EUR
478,161,000 EUR
- EUR
- EUR
- EUR
- EUR
478,161,000 EUR
- EUR
563,323,000 EUR
- EUR
550,700,000 EUR
- EUR
12,623,000 EUR
550,700,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
514,287,000 EUR
- EUR
- EUR
- EUR
- EUR
514,287,000 EUR
Comprehensive income
- EUR
- EUR
571,081,000 EUR
- EUR
- EUR
- EUR
860,000 EUR
3,222,000 EUR
1,234,000 EUR
514,552,000 EUR
- EUR
15,856,000 EUR
586,937,000 EUR
478,161,000 EUR
54,541,000 EUR
- EUR
- EUR
26,828,000 EUR
504,129,000 EUR
- EUR
648,275,000 EUR
- EUR
635,233,000 EUR
- EUR
13,042,000 EUR
550,700,000 EUR
- EUR
- EUR
1,897,000 EUR
- EUR
557,000 EUR
317,000 EUR
514,287,000 EUR
82,953,000 EUR
47,521,000 EUR
- EUR
- EUR
562,365,000 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
- EUR
- EUR
56,529,000 EUR
- EUR
- EUR
- EUR
860,000 EUR
3,222,000 EUR
1,234,000 EUR
- EUR
- EUR
175,000 EUR
56,704,000 EUR
- EUR
54,541,000 EUR
- EUR
- EUR
26,828,000 EUR
25,968,000 EUR
- EUR
84,952,000 EUR
- EUR
84,533,000 EUR
- EUR
419,000 EUR
- EUR
- EUR
- EUR
1,897,000 EUR
- EUR
557,000 EUR
317,000 EUR
- EUR
82,953,000 EUR
47,521,000 EUR
- EUR
- EUR
48,078,000 EUR
Investments accounted for using equity method
14,661,000 EUR
12,519,000 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
g) Analysis by type of investment in associates, and joint ventures
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
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
Depreciation and amortisation expense
58,217,000 EUR
24,016,000 EUR
49,232,000 EUR
19,457,000 EUR
Interest income
1,207,638,000 EUR
646,930,000 EUR
993,405,000 EUR
498,338,000 EUR
Interest expense
273,477,000 EUR
215,050,000 EUR
160,071,000 EUR
125,772,000 EUR
Tax expense (income)
77,916,000 EUR
33,829,000 EUR
15,090,000 EUR
35,541,000 EUR

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