Statement Of Financial Position [Abstract]

NLB - Filing #6001029

Concept As at
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
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
278,034,000 EUR
85,970,000 EUR
251,316,000 EUR
78,592,000 EUR
Investment property
31,116,000 EUR
7,640,000 EUR
35,639,000 EUR
6,753,000 EUR
Other non-financial assets
49,154,000 EUR
13,907,000 EUR
72,543,000 EUR
13,161,000 EUR
Investments accounted for using equity method
12,519,000 EUR
11,677,000 EUR
Current tax assets
42,000 EUR
- EUR
1,696,000 EUR
- EUR
Deferred tax assets
111,305,000 EUR
109,449,000 EUR
55,527,000 EUR
34,888,000 EUR
Cash and cash equivalents
6,637,139,000 EUR
4,323,499,000 EUR
5,500,222,000 EUR
3,494,435,000 EUR
5,176,311,000 EUR
3,254,784,000 EUR
Assets
25,941,985,000 EUR
16,014,776,000 EUR
24,160,240,000 EUR
13,939,333,000 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
1,789,890,000 EUR
1,116,689,000 EUR
1,357,089,000 EUR
515,463,000 EUR
Share premium
871,378,000 EUR
871,378,000 EUR
871,378,000 EUR
871,378,000 EUR
Other equity interest
84,178,000 EUR
84,178,000 EUR
84,184,000 EUR
84,184,000 EUR
Equity attributable to owners of parent
2,882,850,000 EUR
2,249,451,000 EUR
2,365,585,000 EUR
1,602,870,000 EUR
Non-controlling interests
65,140,000 EUR
- EUR
56,740,000 EUR
- EUR
Equity
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
1,934,000 EUR
515,463,000 EUR
56,740,000 EUR
871,378,000 EUR
1,357,089,000 EUR
200,000,000 EUR
16,485,000 EUR
2,365,585,000 EUR
871,378,000 EUR
142,909,000 EUR
84,184,000 EUR
79,743,000 EUR
1,602,870,000 EUR
200,000,000 EUR
1,004,385,000 EUR
13,522,000 EUR
- EUR
200,000,000 EUR
- EUR
871,378,000 EUR
13,522,000 EUR
458,266,000 EUR
2,216,123,000 EUR
11,366,000 EUR
17,184,000 EUR
12,464,000 EUR
3,696,000 EUR
4,734,000 EUR
871,378,000 EUR
137,390,000 EUR
200,000,000 EUR
2,078,733,000 EUR
1,551,934,000 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions
113,305,000 EUR
48,456,000 EUR
122,652,000 EUR
45,216,000 EUR
Other non-financial liabilities
58,653,000 EUR
32,350,000 EUR
49,081,000 EUR
25,387,000 EUR
Current tax liabilities
35,879,000 EUR
14,762,000 EUR
12,420,000 EUR
3,940,000 EUR
Deferred tax liabilities
1,426,000 EUR
- EUR
2,569,000 EUR
- EUR
Liabilities
22,993,995,000 EUR
13,765,325,000 EUR
21,737,915,000 EUR
12,336,463,000 EUR
Equity and liabilities
25,941,985,000 EUR
16,014,776,000 EUR
24,160,240,000 EUR
13,939,333,000 EUR

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