Statement Of Financial Position [Abstract]

CA Immobilien Anlagen AG - Filing #1081185

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
55,800,000 EUR
57,629,000 EUR
Deferred tax assets
2,681,000 EUR
4,382,000 EUR
Other non-current financial assets
88,571,000 EUR
60,728,000 EUR
Non-current assets
6,249,520,000 EUR
5,660,368,000 EUR
Current assets [abstract]
Current inventories
87,166,000 EUR
35,200,000 EUR
Trade and other current receivables
55,727,000 EUR
136,375,000 EUR
Current tax assets, current
12,718,000 EUR
16,391,000 EUR
Cash and cash equivalents
633,117,000 EUR
934,863,000 EUR
Current assets
864,925,000 EUR
1,159,921,000 EUR
Assets
7,114,445,000 EUR
6,820,289,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
774,229,000 EUR
718,337,000 EUR
Retained earnings
1,498,038,000 EUR
1,622,491,000 EUR
Other reserves
993,000 EUR
3,981,000 EUR
Equity attributable to owners of parent
3,290,922,000 EUR
3,128,218,000 EUR
Non-controlling interests
116,000 EUR
89,000 EUR
Equity
95,775,000 EUR
1,498,038,000 EUR
4,115,000 EUR
3,122,000 EUR
3,291,038,000 EUR
3,290,922,000 EUR
1,113,437,000 EUR
116,000 EUR
774,229,000 EUR
1,622,491,000 EUR
422,000 EUR
89,000 EUR
3,128,218,000 EUR
718,337,000 EUR
95,775,000 EUR
3,559,000 EUR
887,147,000 EUR
3,128,308,000 EUR
2,967,884,000 EUR
84,000 EUR
3,396,000 EUR
2,967,968,000 EUR
887,147,000 EUR
1,461,571,000 EUR
95,775,000 EUR
718,337,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
50,323,000 EUR
34,249,000 EUR
Trade and other non-current payables
50,314,000 EUR
113,503,000 EUR
Deferred tax liabilities
698,310,000 EUR
536,317,000 EUR
Other non-current financial liabilities
2,186,534,000 EUR
2,622 ,161 EUR
Non-current liabilities
2,985,482,000 EUR
3,306,228,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
113,333,000 EUR
117,409,000 EUR
Current tax liabilities, current
19,278,000 EUR
14,464,000 EUR
Other current financial liabilities
397,409,000 EUR
205,301,000 EUR
Liabilities included in disposal groups classified as held for sale
2,357,000 EUR
1,647,000 EUR
Current liabilities
837,925,000 EUR
385,753,000 EUR
Equity and liabilities
7,114,445,000 EUR
6,820,289,000 EUR

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