Subclassifications Of Assets, Liabilities And Equities [Abstract]

Xior Student Housing - Filing #3233794

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
1,506 EUR
297,000 EUR
Investment property [abstract]
Investment property completed
2.517.237 EUR
1.817.597 EUR
Investment property under construction or development
509,647 EUR
149,459 EUR
Investment property
3.026.885 EUR
1.967.056 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
15,635 EUR
17,309 EUR
Trade and other current receivables [abstract]
Current trade receivables
3,732 EUR
2,693 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
3,711 EUR
3,948 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current accrued income including current contract assets
3,821 EUR
1,481 EUR
Current prepayments and current accrued income including current contract assets
15,091 EUR
10,586 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
66,052 EUR
686,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
7,824 EUR
10,849 EUR
9,911 EUR
Miscellaneous current assets [abstract]
Other current assets
33,164 EUR
62,720 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of other non-current borrowings
253,322 EUR
193,763 EUR
Trade and other current payables [abstract]
Current trade payables
22,291 EUR
13,492 EUR
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities
3,702 EUR
2,368 EUR
Accruals classified as current
3,343 EUR
2,027 EUR
Current accruals and current deferred income including current contract liabilities
16,048 EUR
8,745 EUR
Other current payables
47,573 EUR
17,717 EUR
Trade and other current payables
47,573 EUR
17,707 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
1.397.028 EUR
750,254 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
163,592 EUR
165,342 EUR
Issued capital [abstract]
Issued capital
625,546 EUR
500,063 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
186,186 EUR
81,175 EUR
Retained earnings, excluding profit (loss) for reporting period
2,330 EUR
33,198 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
2,755 EUR
0 EUR
Net assets (liabilities) [abstract]
Assets
3.215.899 EUR
2.076.446 EUR
Liabilities
1.729.437 EUR
1.072.593 EUR
Net current assets (liabilities) [abstract]
Current assets
71,137 EUR
89,438 EUR
Current liabilities
256,548 EUR
218,231 EUR
Assets less current liabilities [abstract]

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