Disclosure Of Interests In Other Entities [Text Block]

NLB - Filing #6001029

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Disclosure of interests in other entities [text block]
5.12. Investments in subsidiaries, associates and joint ventures
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
12,623,000 EUR
- EUR
10,971,000 EUR
- EUR
Non-controlling interests
65,140,000 EUR
- EUR
56,740,000 EUR
- EUR
Profit (loss)
- 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
- EUR
457,833,000 EUR
446,862,000 EUR
10,971,000 EUR
- EUR
- EUR
159,602,000 EUR
- EUR
- EUR
446,862,000 EUR
- EUR
- EUR
- EUR
159,602,000 EUR
Comprehensive income
- 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
557,000 EUR
- EUR
317,000 EUR
514,287,000 EUR
82,953,000 EUR
47,521,000 EUR
- EUR
- EUR
562,365,000 EUR
- EUR
308,156,000 EUR
- EUR
446,862,000 EUR
10,220,000 EUR
- EUR
- EUR
- EUR
- EUR
159,602,000 EUR
- EUR
153,255,000 EUR
297,936,000 EUR
92,207,000 EUR
- EUR
3,697,000 EUR
1,762,000 EUR
632,000 EUR
69,157,000 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
g) Analysis by type of investment in associates and joint ventures
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
- EUR
84,952,000 EUR
- EUR
84,533,000 EUR
- EUR
419,000 EUR
- EUR
- EUR
- EUR
1,897,000 EUR
557,000 EUR
- EUR
317,000 EUR
- EUR
82,953,000 EUR
47,521,000 EUR
- EUR
- EUR
48,078,000 EUR
- EUR
149,677,000 EUR
- EUR
- EUR
751,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
153,255,000 EUR
148,926,000 EUR
92,207,000 EUR
- EUR
3,697,000 EUR
1,762,000 EUR
632,000 EUR
90,445,000 EUR
Investments accounted for using equity method
12,519,000 EUR
11,677,000 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
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
Depreciation and amortisation expense
49,232,000 EUR
19,457,000 EUR
47,390,000 EUR
17,001,000 EUR
Interest income
993,405,000 EUR
498,338,000 EUR
569,776,000 EUR
221,962,000 EUR
Interest expense
160,071,000 EUR
125,772,000 EUR
64,854,000 EUR
44,935,000 EUR
Tax expense (income)
15,090,000 EUR
35,541,000 EUR
25,230,000 EUR
4,468,000 EUR

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