Component: (Network and Hypercube)
Network11.0-Balance Sheet Classified (BSC)
(http://luca.auditchain.finance/report/role/BalanceSheetClassified)
HypercubeBalance Sheet Classified [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-12-31 2021-12-31
Assets [Roll Up]
Current Assets
Noncurrent Assets
Assets
Liabilities Equity [Roll Up]
Liabilities [Roll Up]
Current Liabilities
Noncurrent Liabilities
Liabilities
Commitments and Contingencies
Temporary Equity
Equity [Roll Up]
Equity Attributable To Parent
Equity Attributable To Noncontrolling Interest
Equity
Liabilities and Equity
Component: (Network and Hypercube)
Network11.1-Balance Sheet Classified Alternative (BS4)
(http://luca.auditchain.finance/report/role/BalanceSheetClassified4)
HypercubeBalance Sheet Classified [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-12-31 2021-12-31
Assets [Roll Up]
Current Assets
Fixed Assets
Other than Fixed Noncurrent Assets
Assets
Liabilities Equity [Roll Up]
Liabilities [Roll Up]
Current Liabilities
Noncurrent Liabilities
Liabilities
Commitments and Contingencies
Temporary Equity
Equity [Roll Up]
Equity Attributable To Parent
Equity Attributable To Noncontrolling Interest
Equity
Liabilities and Equity
Component: (Network and Hypercube)
Network13.0-Balance Sheet Unclassified (BSU)
(http://luca.auditchain.finance/report/role/BalanceSheetUnclassified)
HypercubeBalance Sheet Unclassified [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-12-31 2021-12-31
Assets [Roll Up]
Assets
Liabilities Equity [Roll Up]
Liabilities [Roll Up]
Liabilities
Commitments and Contingencies
Temporary Equity
Equity [Roll Up]
Equity Attributable To Parent
Equity Attributable To Noncontrolling Interest
Equity
Liabilities and Equity
Component: (Network and Hypercube)
Network14.0-Balance Sheet Capitalization (BSR)
(http://luca.auditchain.finance/report/role/BalanceSheetCapitalization)
HypercubeBalance Sheet Classified [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-12-31 2021-12-31
Assets [Roll Up]
Current Assets
Public Utilities Property, Plant, and Equipment, Net
Other Noncurrent Assets of Regulated Entity
 
Assets
Liabilities Equity [Roll Up]
Current Liabilities
Capitalization [Roll Up]
Long-term Debt
Equity
Capitalization
Other Noncurrent Liabilities of Regulated Entity
Commitments and Contingencies
Temporary Equity
Liabilities and Equity
Component: (Network and Hypercube)
Network15.0-Balance Sheet Net Assets (BSNA)
(http://luca.auditchain.finance/report/role/BalanceSheetNetAssets)
HypercubeBalance Sheet Classified [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-12-31 2021-12-31
Net Assets (Liabilities) [Roll Up]
Assets [Roll Up]
Current Assets
Noncurrent Assets
Assets
Liabilities [Roll Up]
Current Liabilities
Noncurrent Liabilities
Liabilities
Net Assets (Liabilities)
Equity [Roll Up]
Equity Attributable To Parent
Equity Attributable To Noncontrolling Interest
Equity
Component: (Network and Hypercube)
Network21.0-Income Statement Multi Step (Most Common, SPEC6)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special6)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit [Roll Up]
Revenues
Cost Of Revenue
Gross Profit
Operating Expenses
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network21.2-Income Statement Multi Step (Most Common, SPEC6, IEMI Taxes)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special6_IEMI_Taxes)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit [Roll Up]
Revenues
Cost Of Revenue
Gross Profit
Operating Expenses
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Equity Method Investments
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network21.3-Income Statement Multi Step (Most Common, SPEC6, IEMI Taxes, Excise)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special6_IEMI_Taxes_Excise)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit [Roll Up]
Revenues
Cost Of Revenue
Excise and Sales Taxes
Gross Profit
Operating Expenses
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Equity Method Investments
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network22.0-Income Statement Multi Step (Very Common, SPEC1)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special1)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Revenues
Operating Expenses
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network22.1-Income Statement Multi Step (Very Common, SPEC1, A)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special1A)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Revenues
Operating Expenses
Other Operating Income (Expenses)
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network22.2-Income Statement Multi Step (Very Common, SPEC1, IEMI Taxes)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special1_IEMI_Taxes)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Revenues
Operating Expenses
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Equity Method Investments
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network23.0-Income Statement Multi Step (Very Common, SPEC2)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special2)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Revenues
Costs and Expenses
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network23.2-Income Statement Multi Step (Very Common, SPEC2, A)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special2A)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Revenues
Costs and Expenses
Other Operating Income (Expenses)
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network23.3-Income Statement Multi Step (Very Common, SPEC2, IEMI Taxes)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special2_IEMI_Taxes)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Revenues
Costs and Expenses
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Equity Method Investments
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network28.0-Income Statement Multi Step (Common, SPEC4)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special4)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Revenues
Costs and Expenses
Other Operating Income (Expenses)
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network31.0-Income Statement Multi Step (Common, SPEC8)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special8)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit [Roll Up]
Revenues
Cost Of Revenue
Gross Profit
Operating Expenses
Other Operating Income (Expenses)
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network32.0-Income Statement Multi Step (Common, SPEC9)
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep_Special9)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network33.0-Income Statement Single Step Without Operating Income
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStepWithoutOperatingIncome)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating and Nonoperating Revenues
Operating and Nonoperating Costs and Expenses
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network33.1-Income Statement Single Step Without Operating Income, IEMI Taxes
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStepWithoutOperatingIncome_IEMI_Taxes)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating and Nonoperating Revenues
Operating and Nonoperating Costs and Expenses
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Equity Method Investments
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network33.5-Income Statement Single Step Without Operating Income No Expense Total
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStepWithoutOperatingIncome_NoExpenseTotal)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating and Nonoperating Revenues
Operating and Nonoperating Costs and Expenses
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network36.0-Income Statement 3 Step
(http://luca.auditchain.finance/report/role/IncomeStatement3Step)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Revenues
Operating Expenses
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network37.0-Income Statement 3 Step Costs and Expenses
(http://luca.auditchain.finance/report/role/IncomeStatement3Step_CostsAndExpenses)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Revenues
Costs and Expenses
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network38.0-Income Statement 3 Step IEMI Taxes
(http://luca.auditchain.finance/report/role/IncomeStatement3Step_IEMI_Taxes)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Revenues
Operating Expenses
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Equity Method Investments
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network39.0-Income Statement 3 Step GP
(http://luca.auditchain.finance/report/role/IncomeStatement3StepGP)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Gross Profit [Roll Up]
Revenues
Cost Of Revenue
Gross Profit
Operating Expenses
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network40.0-Income Statement 3 Step GP2
(http://luca.auditchain.finance/report/role/IncomeStatement3StepGP2)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Gross Profit [Roll Up]
Revenues
Cost Of Revenue
Gross Profit
Indirect Operating and Nonoperating Costs and Expenses
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network51.0-Income Statement Interest Based Revenues
(http://luca.auditchain.finance/report/role/IncomeStatementInterestBasedRevenues)
HypercubeIncome Statement Interest Based Revenues [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Interest Income Expense After Provision For Losses [Roll Up]
Interest Income Expense Net [Roll Up]
Interest and Dividend Income, Operating
Interest Expense, Operating
Interest Income (Expense) Operating, Net
Provision For Loan, Lease, and Other Losses
Interest Income (Expense) After Provision For Losses
Noninterest Income
Noninterest Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network55.0-Income Statement Insurance Based Revenues
(http://luca.auditchain.finance/report/role/IncomeStatementInsuranceBasedRevenues)
HypercubeIncome Statement Insurance Based Revenues [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Revenues
Benefits Costs and Expenses
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network55.1-Income Statement Insurance Based Revenues IEMI Taxes
(http://luca.auditchain.finance/report/role/IncomeStatementInsuranceBasedRevenues_IEMI_Taxes)
HypercubeIncome Statement Insurance Based Revenues [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Revenues
Benefits Costs and Expenses
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Equity Method Investments
Income (Loss) From Continuing Operations After Tax
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network60.9-Income Statement Securities Based Income (3 CITI)
(http://luca.auditchain.finance/report/role/IncomeStatementSecuritiesBasedIncome3_CITI)
HypercubeIncome Statement Securities Based Income [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Revenues Net Interest (Expense) [Roll Up]
Noninterest Income
Interest and Dividend Income, Operating
Interest Expense
Revenues, Net of Interest Expense
Provision For Loan, Lease, and Other Losses
Noninterest Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network61.0-Income Statement Multi Step IEMI Taxes
(http://luca.auditchain.finance/report/role/IncomeStatementMultiStep_IEMI_Taxes)
HypercubeIncome Statement Multi Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit [Roll Up]
Revenues
Cost Of Revenue
Gross Profit
Operating Expenses
Other Operating Income (Expenses)
Operating Income (Loss)
Nonoperating Income (Expense)
Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Equity Method Investments
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network62.0-Income Statement Multi Step Without Operating Income
(http://luca.auditchain.finance/report/role/IncomeStatementMultiStepWithoutOperatingIncome)
HypercubeIncome Statement Multi Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Gross Profit [Roll Up]
Revenues
Cost Of Revenue
Gross Profit
Operating and Nonoperating Costs and Expenses
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network71.X-Income Statement Multi Step
(http://luca.auditchain.finance/report/role/IncomeStatementMultiStep)
HypercubeIncome Statement Multi Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Gross Profit [Roll Up]
Revenues
Cost Of Revenue
Gross Profit
Operating Expenses
Other Operating Income (Expenses)
Operating Income (Loss)
Nonoperating Income (Expense)
Interest and Debt Expense
Income (Loss) From Equity Method Investments
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network72.X-Income Statement Single Step
(http://luca.auditchain.finance/report/role/IncomeStatementSingleStep)
HypercubeIncome Statement Single Step [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Income Loss From Continuing Operations After Tax [Roll Up]
Income Loss From Continuing Operations Before Tax [Roll Up]
Operating Income (Loss) [Roll Up]
Revenues [Roll Up]
Revenues
Costs Expenses [Roll Up]
Cost Of Revenue
Operating Expenses
Costs and Expenses
Other Operating Income (Expenses)
Operating Income (Loss)
Nonoperating Income (Loss) Plus Interest Debt Expense [Roll Up]
Nonoperating Income (Expense)
Interest and Debt Expense
Income (Loss) From Equity Method Investments
Nonoperating Income (Loss) Plus Interest and Debt Expense
Income (Loss) From Continuing Operations Before Tax
Income Tax Expense (Benefit)
Income (Loss) From Continuing Operations After Tax
Income (Loss) From Discontinued Operations, Net Of Tax
Profit (Loss)
Component: (Network and Hypercube)
Network75.0-Net Income (Loss) Breakdown
(http://luca.auditchain.finance/report/role/NetIncomeLossBreakdown)
HypercubeProfit (Loss) Breakdown [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit Loss [Roll Up]
Profit (Loss) Attributable To Controlling Interests
Profit (Loss) Attributable To Noncontrolling Interest
Profit (Loss)
Component: (Network and Hypercube)
Network76.0-Net Income (Loss) Available To Common Breakdown
(http://luca.auditchain.finance/report/role/NetIncomeLossAvailableToCommonBreakdown)
HypercubeProfit (Loss) Available To Controlling Interests Breakdown [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Profit (Loss) Available To Controlling Interests Basic [Roll Up]
Profit (Loss) Attributable To Controlling Interests
Preference Shares Dividends and Other Adjustments
Profit (Loss) Available To Controlling Interests, Basic
Component: (Network and Hypercube)
Network81.0-Cash Flow Statement
(http://luca.auditchain.finance/report/role/CashFlowStatement)
HypercubeCash Flow Statement [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Net Cash Flow [Roll Up]
Net Cash Flow From Operating Activities [Roll Up]
Net Cash Flow From Operating Activities, Continuing
Net Cash Flow From Operating Activities, Discontinued
Net Cash Flow From Operating Activities
Net Cash Flow From Investing Activities [Roll Up]
Net Cash Flow From Investing Activities, Continuing
Net Cash Flow From Investing Activities, Discontinued
Net Cash Flow From Investing Activities
Net Cash Flow From Financing Activities [Roll Up]
Net Cash Flow From Financing Activities, Continuing
Net Cash Flow From Financing Activities, Discontinued
Net Cash Flow From Financing Activities
Exchange Gains (Losses)
Net Cash Flow
Component: (Network and Hypercube)
Network81.1-Cash Flow Statement2
(http://luca.auditchain.finance/report/role/CashFlowStatement2)
HypercubeCash Flow Statement [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Net Cash Flow [Roll Up]
Net Cash Flow From Operating Activities [Roll Up]
Net Cash Flow From Operating Activities, Continuing
Net Cash Flow From Operating Activities, Discontinued
Net Cash Flow From Operating Activities
Net Cash Flow From Investing Activities [Roll Up]
Net Cash Flow From Investing Activities, Continuing
Net Cash Flow From Investing Activities, Discontinued
Net Cash Flow From Investing Activities
Net Cash Flow From Financing Activities [Roll Up]
Net Cash Flow From Financing Activities, Continuing
Net Cash Flow From Financing Activities, Discontinued
Net Cash Flow From Financing Activities
Net Cash Flow
Component: (Network and Hypercube)
Network85.1-Net Cash Flow Breakdown
(http://luca.auditchain.finance/report/role/NetCashFlowBreakdown)
HypercubeNet Cash Flow Breakdown [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Net Cash Flow [Roll Up]
Net Cash Flow, Continuing
Net Cash Flow, Discontinued
Exchange Gains (Losses)
Net Cash Flow
Component: (Network and Hypercube)
Network85.2-Net Cash Flow Breakdown 2
(http://luca.auditchain.finance/report/role/NetCashFlowBreakdown2)
HypercubeNet Cash Flow Breakdown [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Net Cash Flow [Roll Up]
Net Cash Flow, Continuing
Net Cash Flow, Discontinued
Net Cash Flow
Component: (Network and Hypercube)
Network91.0-Statement of Comprehensive Income
(http://luca.auditchain.finance/report/role/StatementOfComprehensiveIncome)
HypercubeStatement Comprehensive Income Loss [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Comprehensive Income Loss [Roll Up]
Profit (Loss)
Other Comprehensive Income (Loss)
Comprehensive Income (Loss)
Component: (Network and Hypercube)
Network91.1-Statement of Comprehensive Income 2
(http://luca.auditchain.finance/report/role/StatementOfComprehensiveIncome2)
HypercubeStatement Comprehensive Income Loss [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Comprehensive Income Loss [Roll Up]
Profit (Loss) Attributable To Controlling Interests
Other Comprehensive Income (Loss)
Comprehensive Income (Loss)
Component: (Network and Hypercube)
Network95.0-Comprehensive Income Breakdown
(http://luca.auditchain.finance/report/role/ComprehensiveIncomeBreakdown)
HypercubeComprehensive Income Loss Breakdown [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Comprehensive Income Loss [Roll Up]
Comprehensive Income (Loss) Attributable to Parent
Comprehensive Income (Loss) Attributable To Noncontrolling Interest
Comprehensive Income (Loss)
Component: (Network and Hypercube)
Network96.1-Continuing Discontued Breakdown
(http://luca.auditchain.finance/report/role/ContinuingDiscontuedBreakdown)
HypercubeCash Flow Statement [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Unit [Aspect] iso4217:EUR
Concept [Aspect] Period [Aspect]
2022-01-01 | 2022-12-31 2021-01-01 | 2021-12-31
Net Cash Flow Continuing [Roll Up]
Net Cash Flow From Operating Activities, Continuing
Net Cash Flow From Investing Activities, Continuing
Net Cash Flow From Financing Activities, Continuing
Net Cash Flow, Continuing
Net Cash Flow Discontinued [Roll Up]
Net Cash Flow From Operating Activities, Discontinued
Net Cash Flow From Investing Activities, Discontinued
Net Cash Flow From Financing Activities, Discontinued
Net Cash Flow, Discontinued
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