Analysis Of Income And Expense [Abstract]

CA Immobilien Anlagen AG - Filing #1081185

Concept 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
2021-01-01 to
2021-12-31
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
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services
8,137,000 EUR
8,166,000 EUR
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Write-downs (reversals of write-downs) of inventories
354,000 EUR
871,000 EUR
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
52,660,000 EUR
43,930,000 EUR
Finance income (cost)
74,389,000 EUR
27,154,000 EUR
Other finance income (cost)
0 EUR
5,067,000 EUR
Interest expense
44,755,000 EUR
51,982,000 EUR
Miscellaneous other operating income
3,235,000 EUR
1,204,000 EUR
Rental expense
23,102,000 EUR
21,466,000 EUR
Property service charge income (expense) [abstract]
Property service charge income
51,053,000 EUR
53,260,000 EUR
Property service charge expense
57,600,000 EUR
57,738,000 EUR
Property development and project management expense
1,854,000 EUR
2,154,000 EUR
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives
25,945,000 EUR
21,429,000 EUR
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
4,939,000 EUR
4,662,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of joint ventures accounted for using equity method
3,618,000 EUR
1,898,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
196,000 EUR
28,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
2,127,000 EUR
198,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
26,000 EUR
437,000 EUR
4,537,000 EUR
484,748,000 EUR
484,775,000 EUR
479,774,000 EUR
253,948,000 EUR
253,368,000 EUR
5,000 EUR
253,363,000 EUR
163,000 EUR
422,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
484,748,000 EUR
253,363,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
26,000 EUR
5,000 EUR

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