Disclosure Of Interests In Other Entities [Text Block]

Porr AG - Filing #5828519

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As at
2022-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Konsolidierungskreis
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
3,308 EUR
4,207 EUR
Non-controlling interests
27,940 EUR
25,289 EUR
Current assets
2.496.598 EUR
2.588.393 EUR
Non-current assets
1.743.058 EUR
1.547.303 EUR
Current liabilities
2.659.041 EUR
2.579.159 EUR
Non-current liabilities
686,362 EUR
696,292 EUR
Revenue
6.190.521 EUR
6.048.546 EUR
Profit (loss)
105,555 EUR
- EUR
88,992 EUR
- EUR
16,560 EUR
3,000 EUR
- EUR
3,308 EUR
108,863 EUR
- EUR
- EUR
- EUR
95,018 EUR
- EUR
99,225 EUR
- EUR
85,070 EUR
4,207 EUR
14,212 EUR
- EUR
57,000 EUR
- EUR
- EUR
- EUR
Comprehensive income
114,358 EUR
- EUR
89,415 EUR
- EUR
16,560 EUR
5,053 EUR
3,873 EUR
3,418 EUR
117,776 EUR
1,249 EUR
- EUR
706,000 EUR
106,590 EUR
2,068 EUR
110,616 EUR
- EUR
84,973 EUR
4,026 EUR
14,212 EUR
4,461 EUR
11,172 EUR
- EUR
- EUR
2,134 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Mit Wirksamkeit vom 12. Juli 2024 wurde die Eiche Projektentwicklungs GmbH samt den Töchtern (Eiche Holding GmbH & Co KG, Eiche Eins GmbH & Co KG, Eiche Zwei GmbH & Co KG, Eiche Drei GmbH & Co KG, ILLICIUM GmbH & Co KG und RUMEX GmbH & Co KG) durch die EAU Eichenstraße Projektentwicklungs GmbH erworben und in der Folge ein Geschäftsanteil in Höhe von 30 % an der EAU Eichenstraßen Projektentwicklungs GmbH wirtschaftlich an die UBM Development Österreich GmbH übertragen. Die Gesellschaften werden gemeinschaftlich mit der UBM Development Österreich GmbH geführt, die Beteiligung wird nach der at-equity-Methode bilanziert.
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
8,803 EUR
- EUR
423,000 EUR
- EUR
- EUR
5,050 EUR
3,873 EUR
110,000 EUR
8,913 EUR
1,249 EUR
- EUR
706,000 EUR
11,572 EUR
2,068 EUR
11,391 EUR
- EUR
97,000 EUR
181,000 EUR
- EUR
4,461 EUR
11,229 EUR
- EUR
- EUR
2,134 EUR
Investments accounted for using equity method
82,394 EUR
76,485 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
583,165 EUR
631,342 EUR
655,803 EUR
Other current financial liabilities
24,493 EUR
37,598 EUR
Other non-current financial liabilities
6,275 EUR
5,883 EUR
Tax expense (income)
36,193 EUR
35,680 EUR

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