Subclassifications Of Assets, Liabilities And Equities [Abstract]

Xior Student Housing - Filing #3234087

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
297,000 EUR
145,000 EUR
Investment property [abstract]
Investment property completed
1.817.597 EUR
1.410.782 EUR
Investment property under construction or development
149,459 EUR
144,998 EUR
Investment property
1.967.056 EUR
1.555.779 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
17,309 EUR
3,175 EUR
Trade and other current receivables [abstract]
Current trade receivables
2,693 EUR
4,887 EUR
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
3,948 EUR
1,845 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Categories of non-current financial assets [abstract]
Non-current held-to-maturity investments
0 EUR
4,000 EUR
Non-current financial assets
686,000 EUR
4,166 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
10,849 EUR
9,911 EUR
4,269 EUR
Miscellaneous current assets [abstract]
Other current assets
62,720 EUR
31,482 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of other non-current borrowings
193,763 EUR
109,277 EUR
Trade and other current payables [abstract]
Current trade payables
13,492 EUR
10,594 EUR
Current accruals and current deferred income including current contract liabilities [abstract]
Accruals classified as current
2,027 EUR
1,794 EUR
Other current payables
17,717 EUR
15,294 EUR
Trade and other current payables
17,707 EUR
15,186 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
750,254 EUR
733,182 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
165,342 EUR
90,309 EUR
Issued capital [abstract]
Issued capital
500,063 EUR
378,836 EUR
Net assets (liabilities) [abstract]
Assets
2.076.446 EUR
1.620.316 EUR
Liabilities
1.072.593 EUR
960,813 EUR
Net current assets (liabilities) [abstract]
Current assets
89,438 EUR
54,932 EUR
Current liabilities
218,231 EUR
126,618 EUR
Assets less current liabilities [abstract]

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