Statement Of Financial Position [Abstract]

NLB - Filing #6004315

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	247,014 EUR	—	—	—	—	—	—	—	—	—	86,122 EUR	—	—	—	—	—	—	—	—	—	—	—	—	249,117 EUR	—	91,675 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	47,624 EUR	—	—	—	—	—	—	—	—	—	9,181 EUR	—	—	—	—	—	—	—	—	—	—	—	—	54,842 EUR	—	8,300 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-financial assets	—	—	—	—	—	—	91,221 EUR	—	—	—	—	—	—	—	—	—	11,853 EUR	—	—	—	—	—	—	—	—	—	—	—	—	97,140 EUR	—	11,664 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	11,525 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,988 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets	—	—	—	—	—	—	3,948 EUR	—	—	—	—	—	—	—	—	—	3,761 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4,369 EUR	—	1,923 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	38,977 EUR	—	—	—	—	—	—	—	—	—	31,902 EUR	—	—	—	—	—	—	—	—	—	—	—	—	31,789 EUR	—	29,214 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	5.176.311 EUR	—	—	—	—	—	—	—	—	—	3.254.784 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4.136.412 EUR	—	2.261.791 EUR	—	—	—	—	—	—	—	—	—	2.263.267 EUR	—	—	—	—	—	—	—	—	1.308.122 EUR
Assets	—	—	—	—	—	—	21.577.496 EUR	—	—	—	—	—	—	—	—	—	12.699.532 EUR	—	—	—	—	—	—	—	—	—	—	—	—	19.565.855 EUR	—	11.026.603 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	200,000 EUR	—	200,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	1.004.385 EUR	—	—	—	—	—	—	—	—	—	458,266 EUR	—	—	—	—	—	—	—	—	—	—	—	—	846,762 EUR	—	341,992 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	871,378 EUR	—	—	—	—	—	—	—	—	—	871,378 EUR	—	—	—	—	—	—	—	—	—	—	—	—	871,378 EUR	—	871,378 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	2.078.733 EUR	—	—	—	—	—	—	—	—	—	1.551.934 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1.952.789 EUR	—	1.450.994 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	137,390 EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	170,251 EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1.004.385 EUR	13,522 EUR	200,000 EUR	871,378 EUR	13,522 EUR	458,266 EUR	2.216.123 EUR	11,366 EUR	12,464 EUR	4,734 EUR	3,696 EUR	2.078.733 EUR	137,390 EUR	871,378 EUR	17,184 EUR	200,000 EUR	1.551.934 EUR	13,522 EUR	13,522 EUR	846,762 EUR	170,251 EUR	341,992 EUR	1.952.789 EUR	200,000 EUR	3,592 EUR	3,645 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	13,522 EUR	1.685.882 EUR	13,522 EUR	228,040 EUR	200,000 EUR	45,015 EUR	17,055 EUR	1.730.897 EUR	871,378 EUR	574,489 EUR	47,880 EUR	24,444 EUR	871,378 EUR	4,332 EUR	200,000 EUR	4,159 EUR	1.333.225 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions	—	—	—	—	—	—	119,404 EUR	—	—	—	—	—	—	—	—	—	49,363 EUR	—	—	—	—	—	—	—	—	—	—	—	—	125,059 EUR	—	63,790 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-financial liabilities	—	—	—	—	—	—	49,468 EUR	—	—	—	—	—	—	—	—	—	21,039 EUR	—	—	—	—	—	—	—	—	—	—	—	—	45,632 EUR	—	22,001 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities	—	—	—	—	—	—	5,878 EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,002 EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	3,045 EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	4,475 EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	19.361.373 EUR	—	—	—	—	—	—	—	—	—	11.147.598 EUR	—	—	—	—	—	—	—	—	—	—	—	—	17.442.815 EUR	—	9.575.609 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	21.577.496 EUR	—	—	—	—	—	—	—	—	—	12.699.532 EUR	—	—	—	—	—	—	—	—	—	—	—	—	19.565.855 EUR	—	11.026.603 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—