Statement Of Financial Position [Abstract]

NLB - Filing #5999583

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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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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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Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
310,017 EUR
91,320 EUR
278,034 EUR
85,970 EUR
Investment property
26,132 EUR
5,599 EUR
31,116 EUR
7,640 EUR
Other non-financial assets
56,819 EUR
17,825 EUR
49,154 EUR
13,907 EUR
Investments accounted for using equity method
14,661 EUR
12,519 EUR
Current tax assets
604,000 EUR
- EUR
42,000 EUR
- EUR
Deferred tax assets
120,701 EUR
106,327 EUR
111,305 EUR
109,449 EUR
Cash and cash equivalents
4.498.650 EUR
2.013.308 EUR
6.637.139 EUR
4.323.499 EUR
5.500.222 EUR
3.494.435 EUR
Assets
28.035.367 EUR
16.975.091 EUR
25.941.985 EUR
16.014.776 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
200,000 EUR
200,000 EUR
200,000 EUR
200,000 EUR
Retained earnings
1.903.708 EUR
1.194.063 EUR
1.789.890 EUR
1.116.689 EUR
Share premium
871,378 EUR
871,378 EUR
871,378 EUR
871,378 EUR
Other equity interest
84,184 EUR
84,184 EUR
84,178 EUR
84,178 EUR
Equity attributable to owners of parent
3.225.960 EUR
2.525.609 EUR
2.882.850 EUR
2.249.451 EUR
Non-controlling interests
72,085 EUR
- EUR
65,140 EUR
- EUR
Equity
186,332 EUR
186,332 EUR
1.903.708 EUR
871,378 EUR
84,184 EUR
200,000 EUR
2,065 EUR
72,085 EUR
2,740 EUR
11,366 EUR
3.225.960 EUR
1.194.063 EUR
84,184 EUR
5,536 EUR
200,000 EUR
871,378 EUR
8,283 EUR
3.298.045 EUR
2.525.609 EUR
871,378 EUR
13,522 EUR
2.947.990 EUR
1.789.890 EUR
1,205 EUR
84,178 EUR
65,140 EUR
871,378 EUR
1.116.689 EUR
200,000 EUR
14,588 EUR
1,511 EUR
2.882.850 EUR
60,019 EUR
84,178 EUR
35,111 EUR
200,000 EUR
2.249.451 EUR
13,522 EUR
13,522 EUR
2.422.325 EUR
13,522 EUR
1,194 EUR
84,184 EUR
515,463 EUR
1,934 EUR
871,378 EUR
1.357.089 EUR
56,740 EUR
200,000 EUR
16,485 EUR
871,378 EUR
2.365.585 EUR
84,184 EUR
142,909 EUR
79,743 EUR
1.602.870 EUR
200,000 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions
104,388 EUR
41,646 EUR
113,305 EUR
48,456 EUR
Other non-financial liabilities
103,889 EUR
66,998 EUR
58,653 EUR
32,350 EUR
Current tax liabilities
18,026 EUR
4,328 EUR
35,879 EUR
14,762 EUR
Deferred tax liabilities
17,694 EUR
- EUR
1,426 EUR
- EUR
Liabilities
24.737.322 EUR
14.449.482 EUR
22.993.995 EUR
13.765.325 EUR
Equity and liabilities
28.035.367 EUR
16.975.091 EUR
25.941.985 EUR
16.014.776 EUR

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