Subclassifications Of Assets, Liabilities And Equities [Abstract]

Qrf - Filing #3193178

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
35,000 EUR
64,000 EUR
Investment property [abstract]
Investment property
233,254 EUR
208,060 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
18,561 EUR
25,548 EUR
Trade and other current receivables [abstract]
Current trade receivables
1,168 EUR
1,116 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
254,000 EUR
107,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
5,434 EUR
1,383 EUR
Categories of current financial assets [abstract]
Current financial assets
490,000 EUR
0 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,728 EUR
883,000 EUR
1,727 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
6,440 EUR
1,060 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
2,078 EUR
2,231 EUR
Other current payables
1,385 EUR
457,000 EUR
Trade and other current payables
1,385 EUR
457,000 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
101,609 EUR
70,930 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
38,362 EUR
49,000 EUR
Issued capital [abstract]
Issued capital
7,583 EUR
7,347 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
12,598 EUR
2,327 EUR
Net assets (liabilities) [abstract]
Assets
269,002 EUR
239,961 EUR
Liabilities
143,622 EUR
123,635 EUR
Net current assets (liabilities) [abstract]
Current assets
10,296 EUR
3,584 EUR
Current liabilities
41,890 EUR
51,873 EUR
Assets less current liabilities [abstract]

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