Subclassifications Of Assets, Liabilities And Equities [Abstract]

CA Immobilien Anlagen AG - Filing #1055558

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
12,954 EUR
11,174 EUR
12,896 EUR
Office equipment
5,499 EUR
6,431 EUR
7,531 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
2,124 EUR
3,419 EUR
2,998 EUR
Investment property [abstract]
Investment property completed
4.965.793 EUR
4.984.297 EUR
4.723.068 EUR
Investment property under construction or development
596,632 EUR
1.097.147 EUR
791,136 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
64,391 EUR
55,800 EUR
57,629 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
152,151 EUR
55,727 EUR
136,375 EUR
Classes of current inventories [abstract]
Current inventories
85,760 EUR
87,166 EUR
35,200 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
823,805 EUR
633,117 EUR
934,863 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
254,522 EUR
76,197 EUR
37,092 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
112,509 EUR
113,333 EUR
117,409 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
31,758 EUR
50,314 EUR
113,503 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
64,287 EUR
305,547 EUR
46,932 EUR
Issued capital [abstract]
Issued capital
774,229 EUR
774,229 EUR
718,337 EUR
Retained earnings [abstract]
Retained earnings
1.573.514 EUR
1.498.038 EUR
1.622.491 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
985,080 EUR
1.017.662 EUR
791,372 EUR
Net assets (liabilities) [abstract]
Assets
7.170.568 EUR
7.114.445 EUR
6.820.289 EUR
Net current assets (liabilities) [abstract]
Current assets
1.331.953 EUR
864,925 EUR
1.159.921 EUR
Current liabilities
580,431 EUR
837,925 EUR
385,753 EUR
Assets less current liabilities [abstract]

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