CAIXA GERAL DE DEPÓSITOS S.A. financials

CAIXA GERAL DE DEPÓSITOS S.A.

Country: PT Reporting currency: EUR Latest annual report: 2022-12-31
LEI: TO822O0VT80V06K0FH57
Source filing ↗
Financial statements (EUR, as reported — unscaled; 15 line items across 2 annual periods)
Line item 20222021
Income statement
Profit for the year €906.5M€621.8M
Total comprehensive income €1.10B€1.03B
Other reported items
Comprehensive Income Attributable To Noncontrolling Interests €97.7M€50.0M
Comprehensive Income Attributable To Owners of Parent €1.00B€978.9M
Gains Losses On Exchange Differences On Translation Net of Tax €83.0M€142.6M
Gains Losses On Financial Assets Measured At Fair Value Through Other Comprehensive Income Before Tax -€156.1M-€10.2M
Income Tax Relating To Financial Assets Measured At Fair Value Through Other Comprehensive Income -€46.1M-€5.5M
Income Tax Relating To Remeasurements of Defined Benefit Plans of Other Comprehensive Income €9.9M-€4.9M
Other Comprehensive Income €192.7M€407.1M
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans €319.8M€340.9M
Other Comprehensive Income Net of Tax Gains Losses From Investments In Equity Instruments €9.4M€42.0K
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax -€126.7M€61.3M
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax €319.3M€345.8M
Other Individually Immaterial Components of Other Comprehensive Income Net of Tax €1.1M-€38.7M
Share of Other Comprehensive Income of Associates and Joint Ventures Accounted For Using Equity Method That Will Be Reclassified To Profit Or Loss Net of Tax -€84.4M-€30.9M
Methodology

Every line item above is a fact tagged in CAIXA GERAL DE DEPÓSITOS S.A.'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.