Statement Of Financial Position [Abstract]

NLB - Filing #6002630

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Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
251,316 EUR
78,592 EUR
247,014 EUR
86,122 EUR
Investment property
35,639 EUR
6,753 EUR
47,624 EUR
9,181 EUR
Other non-financial assets
72,543 EUR
13,161 EUR
91,221 EUR
11,853 EUR
Investments accounted for using equity method
11,677 EUR
11,525 EUR
Current tax assets
1,696 EUR
- EUR
3,948 EUR
3,761 EUR
Deferred tax assets
55,527 EUR
34,888 EUR
38,977 EUR
31,902 EUR
Cash and cash equivalents
5.500.222 EUR
3.494.435 EUR
5.176.311 EUR
3.254.784 EUR
4.136.412 EUR
2.261.791 EUR
Assets
24.160.240 EUR
13.939.333 EUR
21.577.496 EUR
12.699.532 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
200,000 EUR
200,000 EUR
200,000 EUR
200,000 EUR
Retained earnings
1.357.089 EUR
515,463 EUR
1.004.385 EUR
458,266 EUR
Share premium
871,378 EUR
871,378 EUR
871,378 EUR
871,378 EUR
Other equity interest
84,184 EUR
84,184 EUR
- EUR
- EUR
Equity attributable to owners of parent
2.365.585 EUR
1.602.870 EUR
2.078.733 EUR
1.551.934 EUR
Non-controlling interests
56,740 EUR
- EUR
137,390 EUR
- EUR
Equity
13,522 EUR
2.422.325 EUR
13,522 EUR
1,194 EUR
84,184 EUR
1,934 EUR
515,463 EUR
56,740 EUR
871,378 EUR
1.357.089 EUR
200,000 EUR
16,485 EUR
2.365.585 EUR
871,378 EUR
142,909 EUR
84,184 EUR
79,743 EUR
1.602.870 EUR
200,000 EUR
13,522 EUR
1.004.385 EUR
- EUR
200,000 EUR
- EUR
871,378 EUR
13,522 EUR
458,266 EUR
2.216.123 EUR
11,366 EUR
12,464 EUR
4,734 EUR
2.078.733 EUR
3,696 EUR
871,378 EUR
137,390 EUR
17,184 EUR
200,000 EUR
1.551.934 EUR
13,522 EUR
341,992 EUR
846,762 EUR
13,522 EUR
170,251 EUR
3,645 EUR
1.952.789 EUR
200,000 EUR
3,592 EUR
27,694 EUR
17,724 EUR
871,378 EUR
2.123.040 EUR
42,496 EUR
1.450.994 EUR
200,000 EUR
871,378 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions
122,652 EUR
45,216 EUR
119,404 EUR
49,363 EUR
Other non-financial liabilities
49,081 EUR
25,387 EUR
49,468 EUR
21,039 EUR
Current tax liabilities
12,420 EUR
3,940 EUR
5,878 EUR
- EUR
Deferred tax liabilities
2,569 EUR
- EUR
3,045 EUR
- EUR
Liabilities
21.737.915 EUR
12.336.463 EUR
19.361.373 EUR
11.147.598 EUR
Equity and liabilities
24.160.240 EUR
13.939.333 EUR
21.577.496 EUR
12.699.532 EUR

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