Disclosure Of Interests In Other Entities [Text Block]

NLB - Filing #6005761

Concept 2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
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2019-12-31
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2019-12-31
As at
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
As at
2018-12-31
As at
2018-12-31
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 EUR
- EUR
8,242 EUR
- EUR
Non-controlling interests
170,251 EUR
- EUR
45,015 EUR
- EUR
Profit (loss)
- EUR
272,756 EUR
269,707 EUR
113,952 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
3,049 EUR
- EUR
- EUR
113,952 EUR
269,707 EUR
- EUR
- EUR
193,576 EUR
- EUR
- EUR
193,576 EUR
8,242 EUR
201,818 EUR
176,149 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
176,149 EUR
- EUR
Comprehensive income
- EUR
270,609 EUR
269,707 EUR
117,769 EUR
2,833 EUR
3,250 EUR
- EUR
702,000 EUR
- EUR
567,000 EUR
- EUR
669,000 EUR
3,702 EUR
- EUR
- EUR
113,952 EUR
266,907 EUR
1,220 EUR
1,708 EUR
212,266 EUR
1,378 EUR
5,824 EUR
193,576 EUR
8,592 EUR
220,858 EUR
180,595 EUR
19,178 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
176,149 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 EUR
- EUR
3,817 EUR
2,833 EUR
3,250 EUR
- EUR
702,000 EUR
- EUR
567,000 EUR
- EUR
669,000 EUR
653,000 EUR
- EUR
- EUR
- EUR
2,800 EUR
1,220 EUR
1,708 EUR
18,690 EUR
1,378 EUR
5,824 EUR
- EUR
350,000 EUR
19,040 EUR
4,446 EUR
19,178 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
- EUR
Investments accounted for using equity method
7,988 EUR
7,499 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 EUR
2.261.791 EUR
2.263.267 EUR
1.308.122 EUR
1.729.093 EUR
824,337 EUR
Depreciation and amortisation expense
31,715 EUR
17,848 EUR
30,964 EUR
18,046 EUR
Interest income
355,188 EUR
175,104 EUR
364,818 EUR
182,908 EUR
Interest expense
55,615 EUR
36,217 EUR
46,331 EUR
24,782 EUR
Tax expense (income)
5,165 EUR
99,000 EUR
13,579 EUR
1,597 EUR

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