Statement Of Financial Position [Abstract]

CA Immobilien Anlagen AG - Filing #1055558

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
64,391 EUR
55,800 EUR
57,629 EUR
Deferred tax assets
3,214 EUR
2,681 EUR
4,382 EUR
Other non-current financial assets
188,006 EUR
88,571 EUR
60,728 EUR
Non-current assets
5.838.615 EUR
6.249.520 EUR
5.660.368 EUR
Current assets [abstract]
Current inventories
85,760 EUR
87,166 EUR
35,200 EUR
Trade and other current receivables
152,151 EUR
55,727 EUR
136,375 EUR
Current tax assets, current
15,715 EUR
12,718 EUR
16,391 EUR
Cash and cash equivalents
823,805 EUR
633,117 EUR
934,863 EUR
Current assets
1.331.953 EUR
864,925 EUR
1.159.921 EUR
Assets
7.170.568 EUR
7.114.445 EUR
6.820.289 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
774,229 EUR
774,229 EUR
718,337 EUR
Retained earnings
1.573.514 EUR
1.498.038 EUR
1.622.491 EUR
Other reserves
25,586 EUR
993,000 EUR
3,981 EUR
Equity attributable to owners of parent
3.358.409 EUR
3.290.922 EUR
3.128.218 EUR
Non-controlling interests
114,000 EUR
116,000 EUR
89,000 EUR
Equity
3.358.523 EUR
26,316 EUR
730,000 EUR
114,000 EUR
1.113.437 EUR
1.573.514 EUR
128,357 EUR
774,229 EUR
3.358.409 EUR
95,775 EUR
1.498.038 EUR
4,115 EUR
3,122 EUR
3.291.038 EUR
3.290.922 EUR
1.113.437 EUR
116,000 EUR
774,229 EUR
1.622.491 EUR
89,000 EUR
422,000 EUR
3.128.218 EUR
718,337 EUR
95,775 EUR
3,559 EUR
887,147 EUR
3.128.308 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
53,267 EUR
50,323 EUR
34,249 EUR
Trade and other non-current payables
31,758 EUR
50,314 EUR
113,503 EUR
Deferred tax liabilities
693,952 EUR
698,310 EUR
536,317 EUR
Other non-current financial liabilities
2.452.638 EUR
2.186.534 EUR
2.622.161 EUR
Non-current liabilities
3.231.614 EUR
2.985.482 EUR
3.306.228 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
112,509 EUR
113,333 EUR
117,409 EUR
Current tax liabilities, current
29,694 EUR
19,278 EUR
14,464 EUR
Other current financial liabilities
369,905 EUR
397,409 EUR
205,301 EUR
Liabilities included in disposal groups classified as held for sale
4,036 EUR
2,357 EUR
1,647 EUR
Current liabilities
580,431 EUR
837,925 EUR
385,753 EUR
Equity and liabilities
7.170.568 EUR
7.114.445 EUR
6.820.289 EUR

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