Statement Of Financial Position [Abstract]

DIC Asset AG - Filing #6465266

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]
Property, plant and equipment
42,252 EUR
45,442 EUR
Investment property
2.663.564 EUR
3.398.556 EUR
Goodwill
190,243 EUR
190,243 EUR
Intangible assets other than goodwill
27,573 EUR
33,483 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
120,200 EUR
237,457 EUR
Deferred tax assets
30,746 EUR
29,972 EUR
Cash and cash equivalents
250,720 EUR
345,550 EUR
188,404 EUR
Assets
3.741.591 EUR
4.846.174 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
83,566 EUR
83,566 EUR
Retained earnings
149,901 EUR
53,761 EUR
Share premium
836,118 EUR
914,800 EUR
Equity attributable to owners of parent
752,586 EUR
1.044.741 EUR
Non-controlling interests
375,896 EUR
482,398 EUR
Equity
149,901 EUR
836,118 EUR
83,566 EUR
375,896 EUR
752,586 EUR
324,000 EUR
17,986 EUR
1.128.482 EUR
465,000 EUR
709,000 EUR
1.527.139 EUR
53,761 EUR
482,398 EUR
914,800 EUR
83,566 EUR
1.044.741 EUR
354,000 EUR
8,449 EUR
1.664.101 EUR
740,000 EUR
487,976 EUR
912,716 EUR
186,593 EUR
83,152 EUR
1.176.125 EUR
6,286 EUR
790,000 EUR
Liabilities [abstract]
Deferred tax liabilities
159,167 EUR
214,363 EUR
Liabilities included in disposal groups classified as held for sale
38,988 EUR
39,151 EUR
Liabilities
2.613.109 EUR
3.319.035 EUR
Equity and liabilities
3.741.591 EUR
4.846.174 EUR

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