Subclassifications Of Assets, Liabilities And Equities [Abstract]

Gecina - Filing #2821610

Concept As at
2020-12-31
As at
2019-12-31
As at
2018-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
81 116 EUR
85 977 EUR
Other property, plant and equipment
12 077 EUR
14 629 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
9 005 EUR
7 017 EUR
Goodwill
191 079 EUR
196 127 EUR
Investment property [abstract]
Investment property under construction or development
1 256 816 EUR
1 055 147 EUR
Investment property
17 744 334 EUR
17 662 308 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
54 387 EUR
51 441 EUR
Miscellaneous non-current assets [abstract]
Non-current finance lease receivables
103 811 EUR
121 643 EUR
Trade and other current receivables [abstract]
Current trade receivables
56 358 EUR
77 385 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
17 983 EUR
19 198 EUR
Other current receivables
124 574 EUR
111 205 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
25 419 EUR
22 760 EUR
Non-current financial assets
24 592 EUR
25 788 EUR
Classes of current inventories [abstract]
Property intended for sale in ordinary course of business
368 240 EUR
928 751 EUR
Classes of current inventories, alternative [abstract]
Current inventories held for sale
3 810 EUR
35 683 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
174 123 EUR
37 846 EUR
31 690 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
5 611 434 EUR
5 398 632 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1 612 885 EUR
1 884 852 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
159 235 EUR
153 006 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
13 184 EUR
1 268 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
0 EUR
555,000 EUR
Miscellaneous current liabilities [abstract]
Current deposits from customers
73 340 EUR
80 545 EUR
Other current liabilities
73 304 EUR
72 589 EUR
Issued capital [abstract]
Issued capital
573 950 EUR
573 077 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
3 295 475 EUR
3 281 893 EUR
Net assets (liabilities) [abstract]
Assets
20 249 624 EUR
20 454 805 EUR
Net current assets (liabilities) [abstract]
Current assets
745 087 EUR
1 210 068 EUR
Current liabilities
1 970 527 EUR
2 240 530 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

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