Disclosure Of Interests In Other Entities [Text Block]

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	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 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	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	2.2.4. Konsolidierungskreis	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	Übersicht Konsolidierungskreis 2024 auf Gesellschaftsbasis	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	3,917 EUR	—	—	—	—	—	9,204 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	36,502 EUR	—	53,453 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	546,330 EUR	—	653,775 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	3.307.836 EUR	—	3.526.100 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	285,450 EUR	—	461,515 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	1.996.204 EUR	—	2.016.519 EUR	—	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	381,019 EUR	—	—	—	—	—	287,554 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	59,609 EUR	0 EUR	0 EUR	3,917 EUR	63,526 EUR	0 EUR	0 EUR	59,609 EUR	0 EUR	—	41,399 EUR	—	32,195 EUR	9,204 EUR	0 EUR	0 EUR	32,195 EUR	0 EUR	0 EUR	0 EUR	—
Comprehensive income	33,179 EUR	0 EUR	8,100 EUR	3,149 EUR	36,328 EUR	0 EUR	16,570 EUR	59,611 EUR	1,762 EUR	—	57,020 EUR	—	47,554 EUR	9,466 EUR	14,654 EUR	0 EUR	32,205 EUR	1,561 EUR	0 EUR	31,563 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	122,882 EUR	—	—	—	—	—	55,128 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	59,356 EUR	—	—	—	—	—	96,527 EUR	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	26,430 EUR	0 EUR	8,100 EUR	768,000 EUR	27,198 EUR	0 EUR	16,570 EUR	2,000 EUR	1,762 EUR	—	15,620 EUR	—	15,358 EUR	262,000 EUR	14,654 EUR	0 EUR	10,000 EUR	1,561 EUR	0 EUR	31,563 EUR	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	—	15,597 EUR	—	30,623 EUR	—	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	3.1.3. Anteile an at equity bewerteten Unternehmen	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	236,570 EUR	—	445,070 EUR	—	—	—	—	—	—	—	—	246,925 EUR
Other current financial liabilities	—	—	—	—	—	—	—	—	—	64,565 EUR	—	183,301 EUR	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	—	—	—	1.351.170 EUR	—	1.334.430 EUR	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	7,856 EUR	—	—	—	—	—	9,055 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	35,528 EUR	—	—	—	—	—	2,425 EUR	—	—	—	—	—	—	—	—	—	—