Analysis Of Income And Expense [Abstract]

CA Immobilien Anlagen AG - Filing #1055558

Concept 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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
5,228 EUR
8,137 EUR
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Write-downs (reversals of write-downs) of inventories
1,976 EUR
354,000 EUR
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
4,076 EUR
52,660 EUR
Finance income (cost)
43,454 EUR
74,361 EUR
Miscellaneous other operating income
1,152 EUR
3,229 EUR
Rental expense
24,459 EUR
18,427 EUR
Property service charge income (expense) [abstract]
Property service charge income
50,436 EUR
43,913 EUR
Property service charge expense
58,982 EUR
50,176 EUR
Property development and project management expense
1,885 EUR
1,854 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
90,330 EUR
25,945 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
5,588 EUR
4,865 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
26,475 EUR
3,618 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
1,102 EUR
196,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
10,412 EUR
2,127 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
100,070 EUR
22,202 EUR
2,391 EUR
100,068 EUR
75,477 EUR
2,000 EUR
26,000 EUR
437,000 EUR
4,537 EUR
484,748 EUR
484,775 EUR
479,774 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
100,070 EUR
484,748 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
2,000 EUR
26,000 EUR

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