Subclassifications Of Assets, Liabilities And Equities [Abstract]

CA Immobilien Anlagen AG - Filing #1131867

Concept As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
12,896 EUR
15,030 EUR
Office equipment
7,531 EUR
7,768 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
2,998 EUR
5,169 EUR
Investment property [abstract]
Investment property under construction or development
791,136 EUR
817,107 EUR
Investment property
4.723.068 EUR
4.292.893 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
57,629 EUR
67,755 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
136,375 EUR
73,814 EUR
Classes of current inventories [abstract]
Current inventories
35,200 EUR
61,340 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
934,863 EUR
439,139 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
37,092 EUR
0 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
117,409 EUR
109,297 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
113,503 EUR
129,561 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
46,932 EUR
54,073 EUR
Issued capital [abstract]
Issued capital
718,337 EUR
718,337 EUR
Retained earnings [abstract]
Retained earnings
1.622.491 EUR
1.461.571 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
791,372 EUR
791,372 EUR
Net assets (liabilities) [abstract]
Assets
6.820.289 EUR
5.888.690 EUR
Net current assets (liabilities) [abstract]
Current assets
1.159.921 EUR
597,491 EUR
Current liabilities
385,753 EUR
432,716 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.