Subclassifications Of Assets, Liabilities And Equities [Abstract]

Shurgard - Filing #3849355

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
3,434,000 EUR
2,482,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
13,839,000 EUR
7,657,000 EUR
Investment property [abstract]
Investment property completed
6,249,911,000 EUR
4 ,929,819 EUR
Investment property under construction or development
160,629,000 EUR
105,9 51 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
6,690,000 EUR
8,977,000 EUR
Trade and other receivables [abstract]
Trade and other receivables
29,566,000 EUR
1 9,730 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
142,575,000 EUR
258,118,000 EUR
87,345,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
657,000 EUR
530,000 EUR
Miscellaneous current assets [abstract]
Other current assets
1 5,707 EUR
19,722,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1,350,563,000 EUR
698,441,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
129,9 66 EUR
99,950,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Issued capital [abstract]
Issued capital
70,287,000 EUR
69,449,000 EUR
Retained earnings [abstract]
Retained earnings
2,746,19 3 EUR
2 ,343,342 EUR
Accumulated other comprehensive income [abstract]
Reserve of gains and losses on hedging instruments that hedge investments in equity instruments
4. 9 EUR
Accumulated other comprehensive income
56,9 38 EUR
116,147,000 EUR
Miscellaneous equity [abstract]
Reserve of share-based payments
16 ,877 EUR
12,798,000 EUR
Net assets (liabilities) [abstract]
Assets
6,623,155,000 EUR
5,353,877,000 EUR
Liabilities
2,603,308,000 EUR
1,731,755,000 EUR
Net current assets (liabilities) [abstract]
Current assets
188,50 5 EUR
298,100,000 EUR
Current liabilities
330,8 26 EUR
228,08 9 EUR
Assets less current liabilities [abstract]

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