Subclassifications Of Assets, Liabilities And Equities [Abstract]

CA Immobilien Anlagen AG - Filing #1006260

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
10,530 EUR
12,954 EUR
Office equipment
5,054 EUR
5,499 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
1,570 EUR
2,124 EUR
Investment property [abstract]
Investment property completed
4.743.374 EUR
4.965.793 EUR
Investment property under construction or development
344,090 EUR
596,632 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
48,009 EUR
64,391 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
105,175 EUR
152,151 EUR
Classes of current inventories [abstract]
Current inventories
18,442 EUR
85,760 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
663,495 EUR
748,805 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
80,454 EUR
254,522 EUR
Miscellaneous current assets [abstract]
Current investments
Short-term deposits, not classified as cash equivalents
75,063 EUR
75,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
75,520 EUR
112,509 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
32,768 EUR
31,758 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
43,717 EUR
64,287 EUR
Issued capital [abstract]
Issued capital
774,229 EUR
774,229 EUR
Retained earnings [abstract]
Retained earnings
1.000.893 EUR
1.573.514 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
933,384 EUR
985,080 EUR
Net assets (liabilities) [abstract]
Assets
6.221.820 EUR
7.170.568 EUR
Net current assets (liabilities) [abstract]
Current assets
961,504 EUR
1.331.953 EUR
Current liabilities
559,567 EUR
580,431 EUR
Assets less current liabilities [abstract]

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