Statement Of Financial Position [Abstract]

Qrf - Filing #3193137

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
218,356 EUR
233,254 EUR
Intangible assets other than goodwill
3,000 EUR
35,000 EUR
Investments accounted for using equity method
23,242 EUR
18,561 EUR
Deferred tax assets
0 EUR
1,409 EUR
Other non-current non-financial assets
18,000 EUR
12,000 EUR
Non-current assets
243,971 EUR
258,706 EUR
Current assets [abstract]
Cash and cash equivalents
473,000 EUR
1,728 EUR
883 EUR
Current assets
8,722 EUR
10,296 EUR
Assets
252,694 EUR
269,002 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
7,799 EUR
7,583 EUR
Share premium
155,933 EUR
154,091 EUR
Equity attributable to owners of parent
118,899 EUR
125,380 EUR
Non-controlling interests
0 EUR
0 EUR
Equity
456,000 EUR
118,899 EUR
5,784 EUR
51,742 EUR
41,921 EUR
2,455 EUR
14,000 EUR
41,921 EUR
933,000 EUR
3,090 EUR
155,933 EUR
7,799 EUR
125,380 EUR
52,559 EUR
14,000 EUR
12,598 EUR
239,000 EUR
48,453 EUR
593,000 EUR
48,453 EUR
438,000 EUR
154,091 EUR
3,738 EUR
7,583 EUR
3,873 EUR
1,101 EUR
44,903 EUR
2,327 EUR
44,904 EUR
393,000 EUR
14,000 EUR
47,689 EUR
116,325 EUR
151,948 EUR
7,347 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
0 EUR
0 EUR
Deferred tax liabilities
0 EUR
0 EUR
Other non-current financial liabilities
958,000 EUR
80,000 EUR
Other non-current non-financial liabilities
143,000 EUR
42,000 EUR
Non-current liabilities
108,227 EUR
101,732 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
0 EUR
0 EUR
Trade and other current payables
2,064 EUR
1,385 EUR
Other current financial liabilities
0 EUR
0 EUR
Other current non-financial liabilities
65,000 EUR
65,000 EUR
Current liabilities
25,568 EUR
41,890 EUR
Liabilities
133,795 EUR
143,622 EUR
Equity and liabilities
252,694 EUR
269,002 EUR

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