Disclosure Of Entity's Operating Segments [Text Block]

NLB - Filing #5999581

Concept 2024-01-01 to
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As at
2024-12-31
2024-01-01 to
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As at
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2023-01-01 to
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2023-01-01 to
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As at
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As at
2023-12-31
Disclosure of entity's operating segments [text block]
a)
Disclosure of operating segments [text block]
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
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
Interest income (expense)
934,161,000 EUR
431,880,000 EUR
833,334,000 EUR
372,566,000 EUR
Depreciation and amortisation expense
58,217,000 EUR
24,016,000 EUR
49,232,000 EUR
19,457,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method
2,990,000 EUR
- EUR
1,072,000 EUR
- EUR
Tax expense (income)
77,916,000 EUR
33,829,000 EUR
15,090,000 EUR
35,541,000 EUR
Profit (loss) before tax
608,149,000 EUR
511,990,000 EUR
578,413,000 EUR
478,746,000 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
Assets
28,035,367,000 EUR
16,975,091,000 EUR
25,941,985,000 EUR
16,014,776,000 EUR
Investments accounted for using equity method
14,661,000 EUR
12,519,000 EUR
Liabilities
24,737,322,000 EUR
14,449,482,000 EUR
22,993,995,000 EUR
13,765,325,000 EUR
Cash flows from (used in) operating activities
795,132,000 EUR
1,267,773,000 EUR
1,400,371,000 EUR
678,724,000 EUR
Cash flows from (used in) investing activities
1,338,217,000 EUR
1,024,411,000 EUR
638,294,000 EUR
355,301,000 EUR
Cash flows from (used in) financing activities
11,928,000 EUR
16,103,000 EUR
375,435,000 EUR
386,444,000 EUR
Disclosure of geographical areas [text block]
b) Geographical information

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