Statement Of Financial Position [Abstract]

S Immo AG - Filing #5626714

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
3.130.755 EUR
3.294.442 EUR
Intangible assets other than goodwill
844,000 EUR
1,194 EUR
Investments accounted for using equity method
15,597 EUR
30,623 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
4,874 EUR
7,076 EUR
Deferred tax assets
1,166 EUR
1,882 EUR
Other non-current non-financial assets
57,665 EUR
87,957 EUR
Non-current assets
3.307.836 EUR
3.526.100 EUR
Current assets [abstract]
Current inventories
395,000 EUR
356,000 EUR
Other current financial assets
50,204 EUR
67,616 EUR
Cash and cash equivalents
236,570 EUR
445,070 EUR
246,925 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
338,391 EUR
566,555 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
207,939 EUR
87,220 EUR
Current assets
546,330 EUR
653,775 EUR
Assets
3.854.166 EUR
4.179.875 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
255,407 EUR
255,589 EUR
Other reserves
1.122.255 EUR
1.233.887 EUR
Equity attributable to owners of parent
1.536.009 EUR
1.648.388 EUR
Non-controlling interests
36,502 EUR
53,453 EUR
Equity
255,407 EUR
36,502 EUR
5,322 EUR
1.536.009 EUR
10,580 EUR
158,347 EUR
1.134.688 EUR
3,469 EUR
1.572.512 EUR
1.701.841 EUR
53,453 EUR
255,589 EUR
6,340 EUR
1.216.335 EUR
5,981 EUR
5,231 EUR
1.648.388 EUR
158,912 EUR
1.780.268 EUR
83,040 EUR
256,249 EUR
8,314 EUR
1.247.467 EUR
1.697.228 EUR
3,670 EUR
37,544 EUR
160,612 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
965,000 EUR
957,000 EUR
Deferred tax liabilities
138,712 EUR
145,798 EUR
Other non-current financial liabilities
1.351.170 EUR
1.334.430 EUR
Non-current liabilities
1.996.204 EUR
2.016.519 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
268,000 EUR
588,000 EUR
Current tax liabilities, current
33,872 EUR
39,938 EUR
Other current financial liabilities
64,565 EUR
183,301 EUR
Other current non-financial liabilities
109,523 EUR
79,641 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
258,652 EUR
435,579 EUR
Liabilities included in disposal groups classified as held for sale
26,798 EUR
25,936 EUR
Current liabilities
285,450 EUR
461,515 EUR
Equity and liabilities
3.854.166 EUR
4.179.875 EUR

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