Analysis Of Income And Expense [Abstract]

CBo Territoria - Filing #879686

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on cash and cash equivalents
9,000 EUR
4,000 EUR
Other revenue
4 621 EUR
3 966 EUR
Revenue
85 722 EUR
103 616 EUR
Material income and expense [abstract]
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
1 167 EUR
1 458 EUR
Finance income (cost)
Other finance income (cost)
158,000 EUR
222,000 EUR
Other operating income (expense)
2,000 EUR
97,000 EUR
Miscellaneous other operating income
1 128 EUR
441,000 EUR
Miscellaneous other operating expense
999,000 EUR
334,000 EUR
Rental income
21 693 EUR
20 847 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
6 828 EUR
7 461 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
2 775 EUR
4 341 EUR
Tax expense other than income tax expense
1 734 EUR
2 201 EUR
Other expenses, by nature
5 965 EUR
7 285 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
1 790 EUR
2 407 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
74,000 EUR
16 962 EUR
- EUR
- EUR
- EUR
16 962 EUR
16 888 EUR
16 962 EUR
14 240 EUR
- EUR
13 857 EUR
13 963 EUR
105,000 EUR
- EUR
13 963 EUR
277,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
16 962 EUR
13 962 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
74,000 EUR
105,000 EUR

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