Subclassifications Of Assets, Liabilities And Equities [Abstract]

Gecina - Filing #2817104

Concept As at
2021-12-31
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
78 854 EUR
81 116 EUR
Other property, plant and equipment
10 423 EUR
12 077 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
10 613 EUR
9 005 EUR
Goodwill
184 663 EUR
191 079 EUR
Investment property [abstract]
Investment property under construction or development
1 545 005 EUR
1 256 816 EUR
Investment property
17 983 515 EUR
17 744 334 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
57 670 EUR
54 387 EUR
Miscellaneous non-current assets [abstract]
Non-current finance lease receivables
68 051 EUR
103 811 EUR
Trade and other current receivables [abstract]
Current trade receivables
43 985 EUR
56 358 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
17 312 EUR
17 983 EUR
Other current receivables
113 022 EUR
124 574 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss
51 508 EUR
25 419 EUR
Non-current financial assets
47 839 EUR
24 592 EUR
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
209 798 EUR
368 240 EUR
Classes of current inventories, alternative [abstract]
Current inventories held for sale
0 EUR
3 810 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
15 102 EUR
174 123 EUR
37 846 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
5 169 184 EUR
5 611 434 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1 743 828 EUR
1 612 885 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 payables [abstract]
Trade payables
188 401 EUR
159 235 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities at fair value through profit or loss [abstract]
Non-current financial liabilities at fair value through profit or loss
4 673 EUR
13 184 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities at fair value through profit or loss [abstract]
Current financial liabilities at fair value through profit or loss
4,000 EUR
0 EUR
Miscellaneous current liabilities [abstract]
Current deposits from customers
78 438 EUR
73 340 EUR
Other current liabilities
71 790 EUR
73 304 EUR
Issued capital [abstract]
Issued capital
574 296 EUR
573 950 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
3 300 011 EUR
3 295 475 EUR
Net assets (liabilities) [abstract]
Assets
20 439 026 EUR
20 249 624 EUR
Net current assets (liabilities) [abstract]
Current assets
399 219 EUR
745 087 EUR
Current liabilities
2 131 096 EUR
1 970 527 EUR
Assets less current liabilities [abstract]

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