Statement Of Financial Position [Abstract]

Aedifica SA - Filing #3103659

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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
5.619.701 EUR
4.861.062 EUR
Goodwill
143,669 EUR
161,726 EUR
Intangible assets other than goodwill
1,857 EUR
1,934 EUR
Deferred tax assets
4,662 EUR
3,116 EUR
Other non-current non-financial assets
2,573 EUR
2,369 EUR
Non-current assets
5.945.608 EUR
5.078.208 EUR
Current assets [abstract]
Cash and cash equivalents
13,891 EUR
15,335 EUR
23,546 EUR
Current assets
139,932 EUR
83,659 EUR
Assets
6.085.540 EUR
5.161.867 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1.006.881 EUR
917,101 EUR
Retained earnings
117,023 EUR
87,532 EUR
Share premium
1.516.108 EUR
1.301.002 EUR
Equity attributable to owners of parent
3.282.785 EUR
2.781.171 EUR
Non-controlling interests
6,564 EUR
4,226 EUR
Equity
0 EUR
3.289.349 EUR
250,000 EUR
9,059 EUR
6,564 EUR
1.516.108 EUR
117,023 EUR
1.006.881 EUR
13,629 EUR
8,945 EUR
3.282.785 EUR
331,778 EUR
451,000 EUR
428,018 EUR
31,000 EUR
11,193 EUR
99,000 EUR
71,715 EUR
389,859 EUR
87,532 EUR
0 EUR
3,015 EUR
2.785.397 EUR
281,244 EUR
24,869 EUR
0 EUR
12,784 EUR
0 EUR
281,824 EUR
224,214 EUR
72,000 EUR
5,894 EUR
2.781.171 EUR
1.301.002 EUR
24,696 EUR
917,101 EUR
26,872 EUR
4,226 EUR
0 EUR
2,625 EUR
25,240 EUR
2.170.311 EUR
836,401 EUR
106,732 EUR
9,463 EUR
14,757 EUR
1.054.109 EUR
1,806 EUR
2.172.936 EUR
25,901 EUR
0 EUR
173,068 EUR
202,739 EUR
23,233 EUR
0 EUR
4,395 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
0 EUR
0 EUR
Deferred tax liabilities
164,117 EUR
121,283 EUR
Other non-current financial liabilities
82,232 EUR
96,154 EUR
Non-current liabilities
2.263.980 EUR
1.974.616 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
0 EUR
0 EUR
Trade and other current payables
66,853 EUR
50,109 EUR
Other current financial liabilities
3,487 EUR
2,616 EUR
Other current non-financial liabilities
0 EUR
0 EUR
Current liabilities
532,211 EUR
401,854 EUR
Liabilities
2.796.191 EUR
2.376.470 EUR
Equity and liabilities
6.085.540 EUR
5.161.867 EUR

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