Statement Of Financial Position [Abstract]

CpiFim - Filing #4417067

Concept 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
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
22,193,000 EUR
662,000 EUR
Investment property
1,514,430,000 EUR
1,367,184,000 EUR
Intangible assets other than goodwill
610,000 EUR
15,000 EUR
Investments accounted for using equity method
8,190,000 EUR
7,044,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
52,990,000 EUR
188,884,000 EUR
Deferred tax assets
133,921,000 EUR
142,019,000 EUR
Other non-current financial assets
74,000 EUR
Non-current assets
6,680,469,000 EUR
5,939,901,000 EUR
Current assets [abstract]
Current inventories
355,000 EUR
300,000 EUR
Trade and other current receivables
6,929,000 EUR
6,511,000 EUR
Current tax assets, current
116,000 EUR
81,000 EUR
Other current financial assets
236,795,000 EUR
188,232,000 EUR
Other current non-financial assets
5,379,000 EUR
3,289,000 EUR
Cash and cash equivalents
210,076,000 EUR
249,190,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
54,586,000 EUR
Current assets
703,173,000 EUR
564,465,000 EUR
Assets
7,383,642,000 EUR
6,504,366,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
13,145,000 EUR
13,145,000 EUR
Retained earnings
322,590,000 EUR
28,537,000 EUR
Share premium
784,670,000 EUR
784,670,000 EUR
Other reserves
118,244,000 EUR
72,689,000 EUR
Equity attributable to owners of parent
1,238,649,000 EUR
899,041,000 EUR
Non-controlling interests
277,321,000 EUR
204,531,000 EUR
Equity
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
13,145,000 EUR
86,079,000 EUR
83,968,000 EUR
171,522,000 EUR
784,670,000 EUR
26,430,000 EUR
826,356,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
130,866,000 EUR
78,500,000 EUR
Other non-current financial liabilities
4,793,000 EUR
8,904,000 EUR
Non-current liabilities
5,536,084,000 EUR
4,943,144,000 EUR
Current liabilities [abstract]
Trade and other current payables
8,953,000 EUR
8,618,000 EUR
Current tax liabilities, current
687,000 EUR
20,000 EUR
Other current financial liabilities
59,534,000 EUR
68,677,000 EUR
Other current non-financial liabilities
1,090,000 EUR
4,156,000 EUR
Current liabilities
331,588,000 EUR
457,650,000 EUR
Equity and liabilities
7,383,642,000 EUR
6,504,366,000 EUR

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