Analysis Of Income And Expense [Abstract]

DIC Asset AG - Filing #6465266

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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
18,473 EUR
17,878 EUR
Material income and expense [abstract]
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
4,333 EUR
8,184 EUR
Interest expense
122,975 EUR
110,694 EUR
Rental income
168,915 EUR
188,273 EUR
Property service charge income (expense) [abstract]
Property service charge income
34,544 EUR
32,886 EUR
Property service charge expense
35,780 EUR
38,997 EUR
Property management expense
17,292 EUR
17,359 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
35,591 EUR
40,101 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
435,918 EUR
156,024 EUR
Other expenses, by nature
2,152 EUR
796,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
84,423 EUR
375,347 EUR
0 EUR
0 EUR
30,000 EUR
244,000 EUR
9,537 EUR
281,113 EUR
290,924 EUR
0 EUR
71,749 EUR
31,000 EUR
4,739 EUR
1,144 EUR
65,960 EUR
0 EUR
67,010 EUR
2,163 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
290,796 EUR
67,331 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
84,551 EUR
4,418 EUR

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