Disclosure Of Material Accounting Policy Information [Text Block]

S Immo AG - Filing #5626714

Concept 2024-01-01 to
2024-12-31
Disclosure of material accounting policy information [text block]
Description of accounting policy for determining components of cash and cash equivalents [text block]
2.6.7. Liquide Mittel
Description of accounting policy for financial instruments [text block]
2.6.4. Finanzinstrumente
Description of accounting policy for functional currency [text block]
2.3. Berichtswährung und Währungsumrechnung

Description of accounting policy for hedging [text block]
2.6.4.2. Derivative Finanzinstrumente zur Zinsabsicherung
Description of accounting policy for impairment of assets [text block]
2.6.2. Selbst genutzte Immobilien, sonstiges Sachanlagevermögen
Description of accounting policy for impairment of financial assets [text block]
2.6.5. Wertminderungen von Vermögenswerten
Description of accounting policy for income tax [text block]
2.6.6. Andere Vermögenswerte
Description of accounting policy for leases [text block]
2.6.9. Leasingverhältnisse
Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block]
2.6.5.2. Finanzinstrumente
Description of accounting policy for interest income and expense [text block]
2.6.10.1. Mieterlöse
Description of accounting policy for investments in joint ventures [text block]
2.2.3. Assoziierte Unternehmen und Gemeinschaftsunternehmen
Description of accounting policy for programming assets [text block]
2.6.3. Immaterielle Vermögenswerte
Description of accounting policy for recognition of revenue [text block]
2.6.10. Erlöse
Description of accounting policy for repairs and maintenance [text block]
2.6.1. Als Finanzinvestition gehaltene Immobilien
Description of accounting policy for subsidiaries [text block]
2.2.1. Tochterunternehmen
Description of accounting policy for transactions with non-controlling interests [text block]
2.2.2. Nicht beherrschende Anteile

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