Analysis Of Income And Expense [Abstract]

Xior Student Housing - Filing #3234091

Concept 2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
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
244,000 EUR
539,000 EUR
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
0 EUR
0 EUR
Finance income (cost)
2,310,000 EUR
16,449,000 EUR
Other finance cost
1,513,000 EUR
1,009,000 EUR
Interest expense
Interest expense on borrowings
5,251,000 EUR
4,197,000 EUR
Repairs and maintenance expense
3,140,000 EUR
1,970,000 EUR
Other operating income (expense)
10,000 EUR
53,000 EUR
Selling, general and administrative expense [abstract]
General and administrative expense
6,627,000 EUR
5,996,000 EUR
Rental income
74,416,000 EUR
56,805,000 EUR
Property management expense
4,712,000 EUR
2,556,000 EUR
Expenses by nature [abstract]
Services expense
Insurance expense
670,000 EUR
459,000 EUR
Bank and similar charges
1,214,000 EUR
869,000 EUR
Advertising expense
490,000 EUR
320,000 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
301,000 EUR
676,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
82,313,000 EUR
41,773,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
81,175,000 EUR
42,001,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1,138,000 EUR
228,000 EUR

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