Subclassifications Of Assets, Liabilities And Equities [Abstract]

CA Immobilien Anlagen AG - Filing #1131887

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
12,896,000 EUR
15,030,000 EUR
Office equipment
7,531,000 EUR
7,768,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
2,998,000 EUR
5,169,000 EUR
Investment property [abstract]
Investment property under construction or development
791,136,000 EUR
817,107,000 EUR
Investment property
4,723,068,000 EUR
4,292,893,000 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
57,629,000 EUR
67,755,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
136,375,000 EUR
73,814,000 EUR
Classes of current inventories [abstract]
Current inventories
35,200,000 EUR
61,340,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
934,863,000 EUR
439,139,000 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
37,092,000 EUR
0 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
117,409,000 EUR
109,297,000 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
113,503,000 EUR
129,561,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
46,932,000 EUR
54,073,000 EUR
Issued capital [abstract]
Issued capital
718,337,000 EUR
718,337,000 EUR
Retained earnings [abstract]
Retained earnings
1,622,491,000 EUR
1,461,571,000 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
791,372,000 EUR
791,372,000 EUR
Net assets (liabilities) [abstract]
Assets
6,820,289,000 EUR
5,888,690,000 EUR
Net current assets (liabilities) [abstract]
Current assets
1,159,921,000 EUR
597,491,000 EUR
Current liabilities
385,753,000 EUR
432,716,000 EUR
Assets less current liabilities [abstract]

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