Statement Of Financial Position [Abstract]

CpiFim - Filing #4402967

Concept 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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
2,752,000 EUR
22,193,000 EUR
Investment property
1,640,110,000 EUR
1,514,430,000 EUR
Intangible assets other than goodwill
842,000 EUR
610,000 EUR
Investments accounted for using equity method
9,724,000 EUR
8,190,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
61,655,000 EUR
52,990,000 EUR
Deferred tax assets
120,370,000 EUR
133,921,000 EUR
Other non-current financial assets
76,000 EUR
74,000 EUR
Non-current assets
6,403,923,000 EUR
6,680,469,000 EUR
Current assets [abstract]
Current inventories
402,000 EUR
355,000 EUR
Trade and other current receivables
6,074,000 EUR
6,929,000 EUR
Current tax assets, current
522,000 EUR
116,000 EUR
Other current financial assets
188,058,000 EUR
236,795,000 EUR
Other current non-financial assets
6,254,000 EUR
5,379,000 EUR
Cash and cash equivalents
104,082,000 EUR
210,076,000 EUR
249,190,000 EUR
Current assets
463,701,000 EUR
703,173,000 EUR
Assets
6,867,624,000 EUR
7,383,642,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
13,145,000 EUR
13,145,000 EUR
Retained earnings
469,830,000 EUR
322,590,000 EUR
Share premium
784,670,000 EUR
784,670,000 EUR
Other reserves
140,574,000 EUR
118,244,000 EUR
Equity attributable to owners of parent
1,408,219,000 EUR
1,238,649,000 EUR
Non-controlling interests
310,726,000 EUR
277,321,000 EUR
Equity
1,718,945,000 EUR
108,690,000 EUR
310,726,000 EUR
784,670,000 EUR
469,830,000 EUR
13,145,000 EUR
31,884,000 EUR
1,408,219,000 EUR
322,590,000 EUR
101,248,000 EUR
1,515,970,000 EUR
1,238,649,000 EUR
784,670,000 EUR
277,321,000 EUR
16,996,000 EUR
13,145,000 EUR
28,537,000 EUR
204,531,000 EUR
899,041,000 EUR
13,145,000 EUR
13,987,000 EUR
86,676,000 EUR
784,670,000 EUR
1,103,572,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
149,139,000 EUR
130,866,000 EUR
Other non-current financial liabilities
5,383,000 EUR
4,793,000 EUR
Non-current liabilities
4,808,384,000 EUR
5,536,084,000 EUR
Current liabilities [abstract]
Trade and other current payables
12,623,000 EUR
8,953,000 EUR
Current tax liabilities, current
10,063,000 EUR
687,000 EUR
Other current financial liabilities
70,307,000 EUR
59,534,000 EUR
Other current non-financial liabilities
1,289,000 EUR
1,090,000 EUR
Current liabilities
340,295,000 EUR
331,588,000 EUR
Equity and liabilities
6,867,624,000 EUR
7,383,642,000 EUR

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