Statement Of Financial Position [Abstract]

Aedifica SA - Filing #3103794

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
As at
2019-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
4.861.062 EUR
3.808.539 EUR
Goodwill
161,726 EUR
161,726 EUR
Intangible assets other than goodwill
1,934 EUR
1,790 EUR
Deferred tax assets
3,116 EUR
2,902 EUR
Other non-current non-financial assets
2,369 EUR
2,813 EUR
Non-current assets
5.078.208 EUR
4.015.930 EUR
Current assets [abstract]
Cash and cash equivalents
15,335 EUR
23,546 EUR
15,405 EUR
Current assets
83,659 EUR
51,245 EUR
Assets
5.161.867 EUR
4.067.175 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
917,101 EUR
836,401 EUR
Retained earnings
87,532 EUR
25,241 EUR
Share premium
1.301.002 EUR
1.054.109 EUR
Equity attributable to owners of parent
2.781.171 EUR
2.170.311 EUR
Non-controlling interests
4,226 EUR
2,625 EUR
Equity
0 EUR
87,533 EUR
3,015 EUR
2.785.397 EUR
281,244 EUR
12,784 EUR
0 EUR
125,020 EUR
281,824 EUR
349,234 EUR
72,000 EUR
5,894 EUR
2.781.171 EUR
4,226 EUR
1.301.002 EUR
24,869 EUR
917,101 EUR
24,696 EUR
26,872 EUR
0 EUR
25,240 EUR
2,625 EUR
2.170.311 EUR
836,401 EUR
9,463 EUR
85,908 EUR
14,757 EUR
1,806 EUR
1.054.109 EUR
2.172.936 EUR
25,901 EUR
0 EUR
173,068 EUR
288,647 EUR
23,233 EUR
106,732 EUR
4,395 EUR
0 EUR
41,619 EUR
4,093 EUR
1.429.652 EUR
40,977 EUR
4,573 EUR
3,824 EUR
0 EUR
171,274 EUR
18,991 EUR
116,271 EUR
796,000 EUR
24,960 EUR
0 EUR
103,000 EUR
123,497 EUR
0 EUR
1.429.549 EUR
624,713 EUR
565,068 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
0 EUR
0 EUR
Deferred tax liabilities
121,283 EUR
74,609 EUR
Other non-current financial liabilities
96,154 EUR
108,060 EUR
Non-current liabilities
1.974.616 EUR
1.244.966 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
0 EUR
0 EUR
Trade and other current payables
50,109 EUR
32,067 EUR
Other current financial liabilities
2,616 EUR
2,077 EUR
Other current non-financial liabilities
0 EUR
0 EUR
Current liabilities
401,854 EUR
649,273 EUR
Liabilities
2.376.470 EUR
1.894.239 EUR
Equity and liabilities
5.161.867 EUR
4.067.175 EUR

Talk to a Data Expert

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