Analysis Of Income And Expense [Abstract]

CA Immobilien Anlagen AG - Filing #1006260

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
2,794 EUR
5,228 EUR
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Write-downs (reversals of write-downs) of inventories
1,112 EUR
1,976 EUR
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
68,495 EUR
4,076 EUR
Finance income (cost)
81,051 EUR
43,454 EUR
Interest expense
57,110 EUR
48,635 EUR
Miscellaneous other operating income
1,635 EUR
1,152 EUR
Rental expense
27,939 EUR
24,459 EUR
Property service charge income (expense) [abstract]
Property service charge income
54,648 EUR
50,436 EUR
Property service charge expense
65,391 EUR
58,982 EUR
Property development and project management expense
1,155 EUR
1,885 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
34,414 EUR
90,330 EUR
Expenses by nature [abstract]
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
5,831 EUR
5,588 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
53,000 EUR
53,000 EUR
53,000 EUR
5,000 EUR
5,000 EUR
5,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of joint ventures accounted for using equity method
772,000 EUR
26,475 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
342,000 EUR
1,102 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
4,030 EUR
10,412 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
233,751 EUR
17,000 EUR
8,593 EUR
224,465 EUR
676,000 EUR
233,734 EUR
22,202 EUR
100,070 EUR
100,068 EUR
75,477 EUR
2,000 EUR
2,391 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
233,734 EUR
100,070 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
17,000 EUR
2,000 EUR

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