Statement Of Financial Position [Abstract]

CA Immobilien Anlagen AG - Filing #1131867

Concept As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
As at
2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
As at
2018-12-31
As at
2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
As at
2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
4.723.068 EUR
4.292.893 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
57,629 EUR
67,755 EUR
Deferred tax assets
4,382 EUR
1,810 EUR
Other non-current financial assets
60,728 EUR
83,667 EUR
Non-current assets
5.660.368 EUR
5.291.199 EUR
Current assets [abstract]
Current inventories
35,200 EUR
61,340 EUR
Trade and other current receivables
136,375 EUR
73,814 EUR
Current tax assets, current
16,391 EUR
23,198 EUR
Cash and cash equivalents
934,863 EUR
439,139 EUR
Current assets
1.159.921 EUR
597,491 EUR
Assets
6.820.289 EUR
5.888.690 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
718,337 EUR
718,337 EUR
Retained earnings
1.622.491 EUR
1.461.571 EUR
Other reserves
3,981 EUR
3,396 EUR
Equity attributable to owners of parent
3.128.218 EUR
2.967.884 EUR
Non-controlling interests
89,000 EUR
84,000 EUR
Equity
1.622.491 EUR
422,000 EUR
89,000 EUR
3.128.218 EUR
718,337 EUR
95,775 EUR
3,559 EUR
887,147 EUR
3.128.308 EUR
0 EUR
2.967.884 EUR
84,000 EUR
3,396 EUR
887,147 EUR
2.967.968 EUR
1.461.571 EUR
95,775 EUR
718,337 EUR
12,804 EUR
885,607 EUR
0 EUR
62,000 EUR
95,775 EUR
2.639.635 EUR
2.639.697 EUR
718,337 EUR
1.118.663 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
34,249 EUR
34,571 EUR
Trade and other non-current payables
113,503 EUR
129,561 EUR
Deferred tax liabilities
536,317 EUR
473,010 EUR
Other non-current financial liabilities
2.622.161 EUR
1.850.864 EUR
Non-current liabilities
3.306.228 EUR
2.488.006 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
117,409 EUR
109,297 EUR
Current tax liabilities, current
14,464 EUR
22,867 EUR
Other current financial liabilities
205,301 EUR
246,478 EUR
Liabilities included in disposal groups classified as held for sale
1,647 EUR
0 EUR
Current liabilities
385,753 EUR
432,716 EUR
Equity and liabilities
6.820.289 EUR
5.888.690 EUR

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