Disclosure Of Interests In Other Entities [Text Block]

CA Immobilien Anlagen AG - Filing #1081181

Concept	2021-01-01 to 2021-12-31	As at 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	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	26,000 EUR	—	—	—	5,000 EUR	—	—	—	—
Non-controlling interests	—	116,000 EUR	—	—	—	—	—	—	89,000 EUR	—	—	—	—	—
Current assets	—	864,925 EUR	—	—	—	—	—	—	1.159.921 EUR	—	—	—	—	—
Non-current assets	—	6.249.520 EUR	—	—	—	—	—	—	5.660.368 EUR	—	—	—	—	—
Current liabilities	—	837,925 EUR	—	—	—	—	—	—	385,753 EUR	—	—	—	—	—
Non-current liabilities	—	2.985.482 EUR	—	—	—	—	—	—	3.306.228 EUR	—	—	—	—	—
Profit (loss)	26,000 EUR	—	—	—	479,774 EUR	479,801 EUR	479,774 EUR	253,948 EUR	—	253,953 EUR	5,000 EUR	253,948 EUR	—	—
Comprehensive income	26,000 EUR	—	437,000 EUR	4,537 EUR	484,748 EUR	484,775 EUR	479,774 EUR	253,948 EUR	—	253,368 EUR	5,000 EUR	253,363 EUR	163,000 EUR	422,000 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	—	—	4,974 EUR	—	—	—	585,000 EUR	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	633,117 EUR	—	—	—	—	—	—	934,863 EUR	—	—	—	—	—
Other current financial liabilities	—	397,409 EUR	—	—	—	—	—	—	205,301 EUR	—	—	—	—	—
Other non-current financial liabilities	—	2.186.534 EUR	—	—	—	—	—	—	2.622.161 EUR	—	—	—	—	—
Interest expense	—	—	—	—	—	44,755 EUR	—	—	—	51,982 EUR	—	—	—	—
Tax expense (income)	—	—	—	—	—	195,375 EUR	—	—	—	94,341 EUR	—	—	—	—