Subclassifications Of Assets, Liabilities And Equities [Abstract]

Qrf - Filing #3193136

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3,000 EUR
35,000 EUR
Investment property [abstract]
Investment property
218,356 EUR
233,254 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
23,242 EUR
18,561 EUR
Trade and other current receivables [abstract]
Current trade receivables
1,273 EUR
1,168 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
369,000 EUR
254,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
2,352 EUR
5,434 EUR
Categories of current financial assets [abstract]
Current financial assets
391,000 EUR
490,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
473,000 EUR
1,728 EUR
883 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
6,050 EUR
6,440 EUR
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
2,051 EUR
2,078 EUR
Other current payables
2,064 EUR
1,385 EUR
Trade and other current payables
2,064 EUR
1,385 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
107,126 EUR
101,609 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
21,387 EUR
38,362 EUR
Issued capital [abstract]
Issued capital
7,799 EUR
7,583 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
2,455 EUR
12,598 EUR
Net assets (liabilities) [abstract]
Assets
252,694 EUR
269,002 EUR
Liabilities
133,795 EUR
143,622 EUR
Net current assets (liabilities) [abstract]
Current assets
8,722 EUR
10,296 EUR
Current liabilities
25,568 EUR
41,890 EUR
Assets less current liabilities [abstract]

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