Statement Of Financial Position [Abstract]

Aedifica SA - Filing #3103687

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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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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
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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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
5,619,701,000 EUR
4,861,062,000 EUR
Goodwill
143,669,000 EUR
161,726,000 EUR
Intangible assets other than goodwill
1,857,000 EUR
1,934,000 EUR
Deferred tax assets
4,662,000 EUR
3,116,000 EUR
Other non-current non-financial assets
2,573,000 EUR
2,369,000 EUR
Non-current assets
5,945,608,000 EUR
5,078,208,000 EUR
Current assets [abstract]
Cash and cash equivalents
13,891,000 EUR
15,335,000 EUR
23,546,000 EUR
Current assets
139,932,000 EUR
83,659,000 EUR
Assets
6,085,540,000 EUR
5,161,867,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,006,881,000 EUR
917,101,000 EUR
Retained earnings
117,023,000 EUR
87,532,000 EUR
Share premium
1,516,108,000 EUR
1,301,002,000 EUR
Equity attributable to owners of parent
3,282,785,000 EUR
2,781,171,000 EUR
Non-controlling interests
6,564,000 EUR
4,226,000 EUR
Equity
0 EUR
3,289,349,000 EUR
250,000 EUR
9,059,000 EUR
6,564,000 EUR
1,516,108,000 EUR
117,023,000 EUR
1,006,881,000 EUR
13,629,000 EUR
8,945,000 EUR
3,282,785,000 EUR
331,778,000 EUR
451,000 EUR
428,018,000 EUR
31,000 EUR
11,193,000 EUR
99,000 EUR
71,715,000 EUR
389,859,000 EUR
0 EUR
87,532,000 EUR
3,015,000 EUR
2,785,397,000 EUR
281,244,000 EUR
24,869,000 EUR
0 EUR
12,784,000 EUR
0 EUR
281,824,000 EUR
224,214,000 EUR
72,000 EUR
5,894,000 EUR
2,781,171,000 EUR
1,301,002,000 EUR
24,696,000 EUR
917,101,000 EUR
26,872,000 EUR
4,226,000 EUR
0 EUR
2,625,000 EUR
25,240,000 EUR
2,170,311,000 EUR
836,401,000 EUR
106,732,000 EUR
9,463,000 EUR
14,757,000 EUR
1,054,109,000 EUR
1,806,000 EUR
2,172,936,000 EUR
25,901,000 EUR
0 EUR
0 EUR
173,068,000 EUR
202,739,000 EUR
23,233,000 EUR
0 EUR
4,395,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
0 EUR
0 EUR
Deferred tax liabilities
164,117,000 EUR
121,283,000 EUR
Other non-current financial liabilities
82,232,000 EUR
96,154,000 EUR
Non-current liabilities
2,263,980,000 EUR
1,974,616,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
0 EUR
0 EUR
Trade and other current payables
66,853,000 EUR
50,109,000 EUR
Other current financial liabilities
3,487,000 EUR
2,616,000 EUR
Other current non-financial liabilities
0 EUR
0 EUR
Current liabilities
532,211,000 EUR
401,854,000 EUR
Liabilities
2,796,191,000 EUR
2,376,470,000 EUR
Equity and liabilities
6,085,540,000 EUR
5,161,867,000 EUR

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