Analysis Of Income And Expense [Abstract]

Terme Catez - Filing #5999616

Concept 2024-01-01 to
2024-12-31
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2024-01-01 to
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2023-01-01 to
2023-12-31
2023-01-01 to
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2023-01-01 to
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2023-01-01 to
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2023-01-01 to
2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
36.865.522 EUR
33.681.282 EUR
Material income and expense [abstract]
Finance income (cost)
1.539.743 EUR
1.810.076 EUR
Miscellaneous other operating income
2.184.859 EUR
4.108.638 EUR
Miscellaneous other operating expense
1.112.573 EUR
865 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
10.500.771 EUR
9.908.166 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation expense
4.019.714 EUR
3.931.480 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
251 EUR
1.358.045 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
- EUR
- EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- EUR
1.367.946 EUR
2.544.350 EUR
- EUR
- EUR
- EUR
64 EUR
- EUR
1.112.266 EUR
- EUR
1.819.914 EUR
- EUR
- EUR
- EUR
- EUR
2.082.485 EUR
3.798.949 EUR
103 EUR

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