Subclassifications Of Assets, Liabilities And Equities [Abstract]

CA Immobilien Anlagen AG - Filing #1081181

Concept 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
11,174 EUR
12,896 EUR
Office equipment
6,431 EUR
7,531 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
3,419 EUR
2,998 EUR
Investment property [abstract]
Investment property completed
4.984.297 EUR
4.723.068 EUR
Investment property under construction or development
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
55,800 EUR
57,629 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
55,727 EUR
136,375 EUR
Classes of current inventories [abstract]
Current inventories
87,166 EUR
35,200 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
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
76,197 EUR
37,092 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
113,333 EUR
117,409 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
50,314 EUR
113,503 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
305,547 EUR
46,932 EUR
Issued capital [abstract]
Issued capital
774,229 EUR
718,337 EUR
Retained earnings [abstract]
Retained earnings
1.498.038 EUR
1.622.491 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
1.017.662 EUR
791,372 EUR
Net assets (liabilities) [abstract]
Assets
7.114.445 EUR
6.820.289 EUR
Net current assets (liabilities) [abstract]
Current assets
864,925 EUR
1.159.921 EUR
Current liabilities
837,925 EUR
385,753 EUR
Assets less current liabilities [abstract]

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