Statement Of Financial Position [Abstract]

CA Immobilien Anlagen AG - Filing #1081181

Concept	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	—	55,800 EUR	—	—	—	—	—	—	—	—	—	—	—	—	57,629 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	2,681 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4,382 EUR	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	88,571 EUR	—	—	—	—	—	—	—	—	—	—	—	—	60,728 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	6.249.520 EUR	—	—	—	—	—	—	—	—	—	—	—	—	5.660.368 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	87,166 EUR	—	—	—	—	—	—	—	—	—	—	—	—	35,200 EUR	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	—	55,727 EUR	—	—	—	—	—	—	—	—	—	—	—	—	136,375 EUR	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	12,718 EUR	—	—	—	—	—	—	—	—	—	—	—	—	16,391 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	633,117 EUR	—	—	—	—	—	—	—	—	—	—	—	—	934,863 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	864,925 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1.159.921 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	—	7.114.445 EUR	—	—	—	—	—	—	—	—	—	—	—	—	6.820.289 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	774,229 EUR	—	—	—	—	—	—	—	—	—	—	—	—	718,337 EUR	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	1.498.038 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1.622.491 EUR	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	993,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3,981 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	3.290.922 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3.128.218 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	116,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	89,000 EUR	—	—	—	—	—	—	—	—
Equity	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	422,000 EUR	89,000 EUR	3.128.218 EUR	718,337 EUR	95,775 EUR	3,559 EUR	887,147 EUR	3.128 .308 EUR	2.967.884 EUR	84,000 EUR	3,396 EUR	2.967.968 EUR	887,147 EUR	1.461.571 EUR	95,775 EUR	718,337 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	—	50,323 EUR	—	—	—	—	—	—	—	—	—	—	—	—	34,249 EUR	—	—	—	—	—	—	—	—
Trade and other non-current payables	—	—	—	—	50,314 EUR	—	—	—	—	—	—	—	—	—	—	—	—	113,503 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	698,310 EUR	—	—	—	—	—	—	—	—	—	—	—	—	536,317 EUR	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	2.186.534 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2.622.161 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	2.985.482 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3.306.228 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	—	—	113,333 EUR	—	—	—	—	—	—	—	—	—	—	—	—	117,409 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	19,278 EUR	—	—	—	—	—	—	—	—	—	—	—	—	14,464 EUR	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	397,409 EUR	—	—	—	—	—	—	—	—	—	—	—	—	205,301 EUR	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	2,357 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,647 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	837,925 EUR	—	—	—	—	—	—	—	—	—	—	—	—	385,753 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	7.114.445 EUR	—	—	—	—	—	—	—	—	—	—	—	—	6.820.289 EUR	—	—	—	—	—	—	—	—