Analysis Of Income And Expense [Abstract]

Xior Student Housing - Filing #3233799

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables
653,000 EUR
244,000 EUR
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
0 EUR
0 EUR
Finance income (cost)
63,540 EUR
2,310 EUR
Other finance cost
2,106 EUR
1,513 EUR
Interest expense
Interest expense on borrowings
9,030 EUR
5,251 EUR
Repairs and maintenance expense
4,539 EUR
3,140 EUR
Other operating income (expense)
499,000 EUR
10,000 EUR
Selling, general and administrative expense [abstract]
General and administrative expense
10,658 EUR
6,627 EUR
Rental income
105,521 EUR
74,417 EUR
Rental expense
653,000 EUR
244,000 EUR
Property management expense
7,792 EUR
4,712 EUR
Expenses by nature [abstract]
Services expense
Insurance expense
787,000 EUR
670,000 EUR
Bank and similar charges
1,572 EUR
1,214 EUR
Advertising expense
630,000 EUR
490,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
519,000 EUR
301,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
186,527 EUR
82,313 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
186,186 EUR
81,175 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
341,000 EUR
1,138 EUR

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