Statement Of Financial Position [Abstract]

NLB - Filing #6005761

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Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
249,117 EUR
91,675 EUR
195,605 EUR
89,904 EUR
Investment property
54,842 EUR
8,300 EUR
52,316 EUR
9,303 EUR
Other non-financial assets
97,140 EUR
11,664 EUR
63,811 EUR
11,142 EUR
Investments accounted for using equity method
7,988 EUR
7,499 EUR
Current tax assets
4,369 EUR
1,923 EUR
6,284 EUR
5,463 EUR
Deferred tax assets
31,789 EUR
29,214 EUR
29,500 EUR
29,569 EUR
Cash and cash equivalents
4.136.412 EUR
2.261.791 EUR
2.263.267 EUR
1.308.122 EUR
1.729.093 EUR
824,337 EUR
Assets
19.565.855 EUR
11.026.603 EUR
14.174.088 EUR
9.801.557 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
200,000 EUR
200,000 EUR
200,000 EUR
200,000 EUR
Retained earnings
846,762 EUR
341,992 EUR
574,489 EUR
228,040 EUR
Share premium
871,378 EUR
871,378 EUR
871,378 EUR
871,378 EUR
Equity attributable to owners of parent
1.952.789 EUR
1.450.994 EUR
1.685.882 EUR
1.333.225 EUR
Non-controlling interests
170,251 EUR
- EUR
45,015 EUR
- EUR
Equity
13,522 EUR
13,522 EUR
846,762 EUR
341,992 EUR
170,251 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
45,015 EUR
200,000 EUR
228,040 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
2,781 EUR
18,620 EUR
871,378 EUR
2,604 EUR
18,275 EUR
871,378 EUR
41,228 EUR
1.616.216 EUR
1.657.444 EUR
200,000 EUR
1.295.230 EUR
13,522 EUR
13,522 EUR
28,702 EUR
194,491 EUR
200,000 EUR
523,493 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions
125,059 EUR
63,790 EUR
88,414 EUR
60,384 EUR
Other non-financial liabilities
20,427 EUR
9,697 EUR
15,212 EUR
9,234 EUR
Current tax liabilities
1,002 EUR
- EUR
2,271 EUR
- EUR
Deferred tax liabilities
4,475 EUR
- EUR
2,833 EUR
- EUR
Liabilities
17.442.815 EUR
9.575.609 EUR
12.443.191 EUR
8.468.332 EUR
Equity and liabilities
19.565.855 EUR
11.026.603 EUR
14.174.088 EUR
9.801.557 EUR

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