Statement Of Financial Position [Abstract]

CA Immobilien Anlagen AG - Filing #1131887

Concept As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
4,723,068,000 EUR
4,292,893,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
57,629,000 EUR
67,755,000 EUR
Deferred tax assets
4,382,000 EUR
1,810,000 EUR
Other non-current financial assets
60,728,000 EUR
83,667,000 EUR
Non-current assets
5,660,368,000 EUR
5,291,199,000 EUR
Current assets [abstract]
Current inventories
35,200,000 EUR
61,340,000 EUR
Trade and other current receivables
136,375,000 EUR
73,814,000 EUR
Current tax assets, current
16,391,000 EUR
23,198,000 EUR
Cash and cash equivalents
934,863,000 EUR
439,139,000 EUR
Current assets
1,159,921,000 EUR
597,491,000 EUR
Assets
6,820,289,000 EUR
5,888,690,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
718,337,000 EUR
718,337,000 EUR
Retained earnings
1,622,491,000 EUR
1,461,571,000 EUR
Other reserves
3,981,000 EUR
3,396,000 EUR
Equity attributable to owners of parent
3,128,218,000 EUR
2,967,884,000 EUR
Non-controlling interests
89,000 EUR
84,000 EUR
Equity
1,622,491,000 EUR
422,000 EUR
89,000 EUR
3,128,218,000 EUR
718,337,000 EUR
95,775,000 EUR
3,559,000 EUR
887,147,000 EUR
3,128,308,000 EUR
0 EUR
2,967,884,000 EUR
84,000 EUR
3,396,000 EUR
887,147,000 EUR
2,967,968,000 EUR
1,461,571,000 EUR
95,775,000 EUR
718,337,000 EUR
12,804,000 EUR
885,607,000 EUR
0 EUR
62,000 EUR
95,775,000 EUR
2,639,635,000 EUR
2,639,697,000 EUR
718,337,000 EUR
1,118,663,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
34,249,000 EUR
34,571,000 EUR
Trade and other non-current payables
113,503,000 EUR
129,561,000 EUR
Deferred tax liabilities
536,317,000 EUR
473,010,000 EUR
Other non-current financial liabilities
2,622,161,000 EUR
1,850,864,000 EUR
Non-current liabilities
3,306,228,000 EUR
2,488,006,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
117,409,000 EUR
109,297,000 EUR
Current tax liabilities, current
14,464,000 EUR
22,867,000 EUR
Other current financial liabilities
205,301,000 EUR
246,478,000 EUR
Liabilities included in disposal groups classified as held for sale
1,647,000 EUR
0 EUR
Current liabilities
385,753,000 EUR
432,716,000 EUR
Equity and liabilities
6,820,289,000 EUR
5,888,690,000 EUR

Talk to a Data Expert

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