Statement Of Comprehensive Income [Abstract]

S Immo AG - Filing #5626714

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Statement of comprehensive income [abstract]
Profit (loss)
3,917 EUR
63,526 EUR
0 EUR
0 EUR
0 EUR
59,609 EUR
0 EUR
0 EUR
59,609 EUR
0 EUR
0 EUR
41,399 EUR
0 EUR
9,204 EUR
0 EUR
32,195 EUR
32,195 EUR
0 EUR
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
2,000 EUR
13,000 EUR
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
12,663 EUR
33,271 EUR
Reclassification adjustments on cash flow hedges, before tax
7,946 EUR
2,162 EUR
Financial assets measured at fair value through other comprehensive income [abstract]
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax
2,201 EUR
1,772 EUR
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
0 EUR
3,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
440,000 EUR
211,000 EUR
Other comprehensive income
768,000 EUR
27,198 EUR
0 EUR
0 EUR
16,570 EUR
2,000 EUR
8,100 EUR
1,762 EUR
26,430 EUR
0 EUR
14,654 EUR
15,620 EUR
0 EUR
262,000 EUR
31,563 EUR
10,000 EUR
15,358 EUR
1,561 EUR
Comprehensive income
3,149 EUR
36,328 EUR
0 EUR
0 EUR
16,570 EUR
59,611 EUR
8,100 EUR
1,762 EUR
33,179 EUR
0 EUR
14,654 EUR
57,020 EUR
0 EUR
9,466 EUR
31,563 EUR
32,205 EUR
47,554 EUR
1,561 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
33,179 EUR
47,554 EUR
Comprehensive income, attributable to non-controlling interests
3,149 EUR
9,466 EUR

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