Disclosure Of Entity's Operating Segments [Text Block]

NLB - Filing #6005759

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Disclosure of entity's operating segments [text block]
Disclosure of operating segments [text block]
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
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
Interest income (expense)
299,573,000 EUR
138,887,000 EUR
318,487,000 EUR
158,126,000 EUR
Depreciation and amortisation expense
31,715,000 EUR
17,848,000 EUR
30,964,000 EUR
18,046,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method
874,000 EUR
- EUR
4,197,000 EUR
- EUR
Tax expense (income)
5,165,000 EUR
99,000 EUR
13,579,000 EUR
1,597,000 EUR
Profit (loss) before tax
277,921,000 EUR
113,853,000 EUR
215,397,000 EUR
177,746,000 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
Assets
19,565,855,000 EUR
11,026,603,000 EUR
14,174,088,000 EUR
9,801,557,000 EUR
Investments accounted for using equity method
7,988,000 EUR
7,499,000 EUR
Liabilities
17,442,815,000 EUR
9,575,609,000 EUR
12,443,191,000 EUR
8,468,332,000 EUR
Cash flows from (used in) operating activities
1,214,616,000 EUR
1,081,737,000 EUR
733,088,000 EUR
640,147,000 EUR
Cash flows from (used in) investing activities
586,483,000 EUR
200,210,000 EUR
248,682,000 EUR
223,272,000 EUR
Cash flows from (used in) financing activities
74,222,000 EUR
74,222,000 EUR
46,075,000 EUR
65,721,000 EUR

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