Analysis Of Income And Expense [Abstract]

CA Immobilien Anlagen AG - Filing #1131867

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	—	8,166 EUR	—	—	—	—	—	—	—	—	—	—	—	8,500 EUR	—	—	—
Material income and expense [abstract]
Write-downs (reversals of write-downs) of inventories [abstract]
Write-downs (reversals of write-downs) of inventories	—	—	871,000 EUR	—	—	—	—	—	—	—	—	—	—	—	95,000 EUR	—	—	—
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties	—	—	43,930 EUR	—	—	—	—	—	—	—	—	—	—	—	15,650 EUR	—	—	—
Finance income (cost)	—	—	27,154 EUR	—	—	—	—	—	—	—	—	—	—	—	94,363 EUR	—	—	—
Interest expense	—	—	51,982 EUR	—	—	—	—	—	—	—	—	—	—	—	39,842 EUR	—	—	—
Miscellaneous other operating income	—	—	1,204 EUR	—	—	—	—	—	—	—	—	—	—	—	721,000 EUR	—	—	—
Rental expense	—	—	21,466 EUR	—	—	—	—	—	—	—	—	—	—	—	22,410 EUR	—	—	—
Property service charge income (expense) [abstract]
Property service charge expense	—	—	57,738 EUR	—	—	—	—	—	—	—	—	—	—	—	55,327 EUR	—	—	—
Property service charge income (expense)	—	—	53,260 EUR	—	—	—	—	—	—	—	—	—	—	—	51,757 EUR	—	—	—
Property development and project management expense	—	—	2,154 EUR	—	—	—	—	—	—	—	—	—	—	—	3,157 EUR	—	—	—
Gains (losses) on change in fair value of derivatives [abstract]
Gains (losses) on change in fair value of derivatives	—	—	21,429 EUR	—	—	—	—	—	—	—	—	—	—	—	59,165 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	—	—	4,662 EUR	—	—	—	—	—	—	—	—	—	—	—	4,626 EUR	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	2,967 EUR	—	—	—
Share of profit (loss) of joint ventures accounted for using equity method	—	—	1,898 EUR	—	—	—	—	—	—	—	—	—	—	—	3,729 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	—	—	28,000 EUR	—	—	—	—	—	—	—	—	—	—	—	726,000 EUR	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	198,000 EUR	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	253,948 EUR	0 EUR	253,368 EUR	5,000 EUR	0 EUR	253,363 EUR	163,000 EUR	422,000 EUR	0 EUR	0 EUR	17,152 EUR	0 EUR	410,434 EUR	393,282 EUR	410,455 EUR	21,000 EUR	0 EUR	0 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	253,363 EUR	—	—	—	—	—	—	—	—	—	—	—	410,434 EUR	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	5,000 EUR	—	—	—	—	—	—	—	—	—	—	—	21,000 EUR	—	—	—