Statement Of Financial Position [Abstract]

Merlin Properties Socimi S.A. - Filing #3250929

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
7,142,000 EUR
6,323,000 EUR
Investment property
10,639,763,000 EUR
10,714,200,000 EUR
Investments accounted for using equity method
537,288,000 EUR
500,300,000 EUR
Deferred tax assets
77,573,000 EUR
78,646,000 EUR
Non-current assets
11,465,445,000 EUR
11,512,263,000 EUR
Current assets [abstract]
Trade and other current receivables
62,598,000 EUR
49,840,000 EUR
Other current financial assets
4,990,000 EUR
2,960,000 EUR
Cash and cash equivalents
461,223,000 EUR
429,449,000 EUR
Current assets
599,966,000 EUR
539,220,000 EUR
Assets
12,065,411,000 EUR
12,051,483,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
469,771,000 EUR
469,771,000 EUR
Share premium
3,541,379,000 EUR
3,541,379,000 EUR
Treasury shares
15,410,000 EUR
17,166,000 EUR
Other reserves
2,729,403,000 EUR
3,023,630,000 EUR
Equity attributable to owners of parent
6,539,038,000 EUR
6,849,224,000 EUR
Equity
6,539,038,000 EUR
2,729,403,000 EUR
- EUR
3,541,379,000 EUR
469,771,000 EUR
15,410,000 EUR
6,539,038,000 EUR
9,475,000 EUR
93,673,000 EUR
83,497,000 EUR
540,000 EUR
6,849,224,000 EUR
3,023,630,000 EUR
- EUR
3,541,379,000 EUR
17,166,000 EUR
469,771,000 EUR
6,849,224,000 EUR
263,087,000 EUR
540,000 EUR
444,815,000 EUR
12,798,000 EUR
32,305,000 EUR
512,217,000 EUR
2,566,276,000 EUR
540,000 EUR
70,033,000 EUR
7,026,923,000 EUR
67,420,000 EUR
7,026,923,000 EUR
3,647,876,000 EUR
- EUR
469,771,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
20,181,000 EUR
12,670,000 EUR
Deferred tax liabilities
613,190,000 EUR
613,479,000 EUR
Other non-current financial liabilities
171,262,000 EUR
156,398,000 EUR
Non-current liabilities
5,311,701,000 EUR
4,251,747,000 EUR
Current liabilities [abstract]
Trade and other current payables
164,008,000 EUR
146,850,000 EUR
Other current financial liabilities
7,369,000 EUR
9,020,000 EUR
Current liabilities
214,672,000 EUR
950,512,000 EUR
Equity and liabilities
12,065,411,000 EUR
12,051,483,000 EUR

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