Disclosure Of Interests In Other Entities [Text Block]

NLB - Filing #6005759

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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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As at
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As at
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Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
3,049,000 EUR
- EUR
8,242,000 EUR
- EUR
Non-controlling interests
170,251,000 EUR
- EUR
45,015,000 EUR
- EUR
Profit (loss)
- EUR
272,756,000 EUR
269,707,000 EUR
113,952,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
3,049,000 EUR
- EUR
- EUR
113,952,000 EUR
269,707,000 EUR
- EUR
- EUR
193,576,000 EUR
- EUR
- EUR
193,576,000 EUR
8,242,000 EUR
201,818,000 EUR
176,149,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
176,149,000 EUR
- EUR
Comprehensive income
- EUR
270,609,000 EUR
269,707,000 EUR
117,769,000 EUR
2,833,000 EUR
3,250,000 EUR
- EUR
702,000 EUR
- EUR
567,000 EUR
- EUR
669,000 EUR
3,702,000 EUR
- EUR
- EUR
113,952,000 EUR
266,907,000 EUR
1,220,000 EUR
1,708,000 EUR
212,266,000 EUR
1,378,000 EUR
5,824,000 EUR
193,576,000 EUR
8,592,000 EUR
220,858,000 EUR
180,595,000 EUR
19,178,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
176,149,000 EUR
- EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
- EUR
2,147,000 EUR
- EUR
3,817,000 EUR
2,833,000 EUR
3,250,000 EUR
- EUR
702,000 EUR
- EUR
567,000 EUR
- EUR
669,000 EUR
653,000 EUR
- EUR
- EUR
- EUR
2,800,000 EUR
1,220,000 EUR
1,708,000 EUR
18,690,000 EUR
1,378,000 EUR
5,824,000 EUR
- EUR
350,000 EUR
19,040,000 EUR
4,446,000 EUR
19,178,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
Investments accounted for using equity method
7,988,000 EUR
7,499,000 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
4,136,412,000 EUR
2,261,791,000 EUR
2,263,267,000 EUR
1,308,122,000 EUR
1,729,093,000 EUR
824,337,000 EUR
Depreciation and amortisation expense
31,715,000 EUR
17,848,000 EUR
30,964,000 EUR
18,046,000 EUR
Interest income
355,188,000 EUR
175,104,000 EUR
364,818,000 EUR
182,908,000 EUR
Interest expense
55,615,000 EUR
36,217,000 EUR
46,331,000 EUR
24,782,000 EUR
Tax expense (income)
5,165,000 EUR
99,000 EUR
13,579,000 EUR
1,597,000 EUR

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