Subclassifications Of Assets, Liabilities And Equities [Abstract]

CA Immobilien Anlagen AG - Filing #1081185

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
11,174,000 EUR
12,896,000 EUR
Office equipment
6,431,000 EUR
7,531,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
3,419,000 EUR
2,998,000 EUR
Investment property [abstract]
Investment property completed
4,984,297,000 EUR
4,723,068,000 EUR
Investment property under construction or development
1,097,147,000 EUR
791,136,000 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
55,800,000 EUR
57,629,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
55,727,000 EUR
136,375,000 EUR
Classes of current inventories [abstract]
Current inventories
87,166,000 EUR
35,200,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
633,117,000 EUR
934,863,000 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
76,197,000 EUR
37,092,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
113,333,000 EUR
117,409,000 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
50,314,000 EUR
113,503,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
305,547,000 EUR
46,932,000 EUR
Issued capital [abstract]
Issued capital
774,229,000 EUR
718,337,000 EUR
Retained earnings [abstract]
Retained earnings
1,498,038,000 EUR
1,622,491,000 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
1,017,662,000 EUR
791,372,000 EUR
Net assets (liabilities) [abstract]
Assets
7,114,445,000 EUR
6,820,289,000 EUR
Net current assets (liabilities) [abstract]
Current assets
864,925,000 EUR
1,159,921,000 EUR
Current liabilities
837,925,000 EUR
385,753,000 EUR
Assets less current liabilities [abstract]

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