Subclassifications Of Assets, Liabilities And Equities [Abstract]

Gecina - Filing #2813773

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
78 371 EUR
78 854 EUR
Other property, plant and equipment
11 229 EUR
10 423 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
13 533 EUR
10 613 EUR
Goodwill
183 218 EUR
184 663 EUR
Investment property [abstract]
Investment property completed
18 131 208 EUR
17 983 515 EUR
Investment property under construction or development
1 354 068 EUR
1 545 005 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
108 543 EUR
57 670 EUR
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
279 803 EUR
51 508 EUR
Non-current finance lease receivables
48 889 EUR
68 051 EUR
Trade and other current receivables [abstract]
Current trade receivables
38 115 EUR
43 985 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
23 393 EUR
17 312 EUR
Other current receivables
90 966 EUR
113 022 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
50 572 EUR
15 102 EUR
174 123 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
207 519 EUR
209 798 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
5 298 245 EUR
5 169 184 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1 929 043 EUR
1 743 828 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
178 218 EUR
188 401 EUR
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
152 227 EUR
4 673 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
0 EUR
4,000 EUR
Current deposits from customers
87 565 EUR
78 438 EUR
Other current liabilities
68 565 EUR
71 790 EUR
Issued capital [abstract]
Issued capital
574 674 EUR
574 296 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
169 583 EUR
849 292 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
3 303 875 EUR
3 300 011 EUR
Net assets (liabilities) [abstract]
Assets
20 677 859 EUR
20 439 026 EUR
Net current assets (liabilities) [abstract]
Current assets
410 565 EUR
399 219 EUR
Current liabilities
2 305 223 EUR
2 131 096 EUR
Assets less current liabilities [abstract]

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