Analysis Of Income And Expense [Abstract]

Carmila - Filing #835134

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
28 041 EUR
2 162 EUR
Material income and expense [abstract]
Finance income (cost)
75 645 EUR
75 703 EUR
Other finance income (cost)
8 346 EUR
11 351 EUR
Other operating income (expense)
3 456 EUR
7 467 EUR
Rental income
462 047 EUR
445 764 EUR
Property service charge income (expense) [abstract]
Property service charge income
93 443 EUR
88 798 EUR
Property management expense
7 331 EUR
5 012 EUR
Expenses by nature [abstract]
Services expense
44 128 EUR
41 098 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
32 814 EUR
30 051 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
3 736 EUR
4 954 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
- EUR
- EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
28 053 EUR
299 104 EUR

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