Subclassifications Of Assets, Liabilities And Equities [Abstract]

CpiFim - Filing #4417067

Concept As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
22,193,000 EUR
662,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
610,000 EUR
15,000 EUR
Investment property [abstract]
Investment property
1,514,430,000 EUR
1,367,184,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
52,990,000 EUR
188,884,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
8,190,000 EUR
7,044,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
6,929,000 EUR
6,511,000 EUR
Categories of non-current financial assets [abstract]
Non-current loans and receivables
4,948,061,000 EUR
4,234,093,000 EUR
Categories of current financial assets [abstract]
Current loans and receivables
186,859,000 EUR
115,168,000 EUR
Classes of current inventories [abstract]
Current inventories
355,000 EUR
300,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
210,076,000 EUR
249,190,000 EUR
Miscellaneous current assets [abstract]
Current derivative financial assets
2,078,000 EUR
1,694,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
8,953,000 EUR
8,618,000 EUR
Issued capital [abstract]
Issued capital
13,145,000 EUR
13,145,000 EUR
Retained earnings [abstract]
Retained earnings
322,590,000 EUR
28,537,000 EUR
Net assets (liabilities) [abstract]
Assets
7,383,642,000 EUR
6,504,366,000 EUR
Net current assets (liabilities) [abstract]
Current assets
703,173,000 EUR
564,465,000 EUR
Current liabilities
331,588,000 EUR
457,650,000 EUR
Assets less current liabilities [abstract]

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