Statement Of Financial Position [Abstract]

Aedifica SA - Filing #3103808

Concept As at
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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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
As at
2019-06-30
As at
2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
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2019-06-30
As at
2019-06-30
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
4,861,062,000 EUR
3,808,539,000 EUR
Goodwill
161,726,000 EUR
161,726,000 EUR
Intangible assets other than goodwill
1,934,000 EUR
1,790,000 EUR
Deferred tax assets
3,116,000 EUR
2,902,000 EUR
Other non-current non-financial assets
2,369,000 EUR
2,813,000 EUR
Non-current assets
5,078,208,000 EUR
4,015,930,000 EUR
Current assets [abstract]
Cash and cash equivalents
15,335,000 EUR
23,546,000 EUR
15,405,000 EUR
Current assets
83,659,000 EUR
51,245,000 EUR
Assets
5,161,867,000 EUR
4,067,175,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
917,101,000 EUR
836,401,000 EUR
Retained earnings
87,532,000 EUR
25,241,000 EUR
Share premium
1,301,002,000 EUR
1,054,109,000 EUR
Equity attributable to owners of parent
2,781,171,000 EUR
2,170,311,000 EUR
Non-controlling interests
4,226,000 EUR
2,625,000 EUR
Equity
0 EUR
87,533,000 EUR
3,015,000 EUR
2,785,397,000 EUR
281,244,000 EUR
12,784,000 EUR
0 EUR
125,020,000 EUR
281,824,000 EUR
349,234,000 EUR
72,000 EUR
5,894,000 EUR
2,781,171,000 EUR
4,226,000 EUR
1,301,002,000 EUR
24,869,000 EUR
917,101,000 EUR
24,696,000 EUR
26,872,000 EUR
0 EUR
25,240,000 EUR
2,625,000 EUR
2,170,311,000 EUR
836,401,000 EUR
9,463,000 EUR
85,908,000 EUR
14,757,000 EUR
1,806,000 EUR
1,054,109,000 EUR
2,172,936,000 EUR
25,901,000 EUR
0 EUR
173,068,000 EUR
288,647,000 EUR
23,233,000 EUR
106,732,000 EUR
4,395,000 EUR
0 EUR
41,619,000 EUR
4,093,000 EUR
1,429,652,000 EUR
40,977,000 EUR
4,573,000 EUR
3,824,000 EUR
0 EUR
171,274,000 EUR
18,991,000 EUR
116,271,000 EUR
796,000 EUR
24,960,000 EUR
0 EUR
103,000 EUR
123,497,000 EUR
0 EUR
1,429,549,000 EUR
624,713,000 EUR
565,068,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
0 EUR
0 EUR
Deferred tax liabilities
121,283,000 EUR
74,609,000 EUR
Other non-current financial liabilities
96,154,000 EUR
108,060,000 EUR
Non-current liabilities
1,974,616,000 EUR
1,244,966,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
0 EUR
0 EUR
Trade and other current payables
50,109,000 EUR
32,067,000 EUR
Other current financial liabilities
2,616,000 EUR
2,077,000 EUR
Other current non-financial liabilities
0 EUR
0 EUR
Current liabilities
401,854,000 EUR
649,273,000 EUR
Liabilities
2,376,470,000 EUR
1,894,239,000 EUR
Equity and liabilities
5,161,867,000 EUR
4,067,175,000 EUR

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