Disclosure Of Interests In Other Entities [Text Block]

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
As at
2024-12-31
2024-01-01 to
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]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Konsolidierte Tochterunternehmen
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
84,423 EUR
4,739 EUR
Non-controlling interests
375,896 EUR
482,398 EUR
Current assets
472,805 EUR
805,558 EUR
Non-current assets
3.268.786 EUR
4.040.616 EUR
Current liabilities
603,487 EUR
760,623 EUR
Non-current liabilities
2.009.622 EUR
2.558.412 EUR
Profit (loss)
281,113 EUR
281,113 EUR
84,423 EUR
365,536 EUR
70,699 EUR
65,960 EUR
4,739 EUR
65,960 EUR
Comprehensive income
290,924 EUR
0 EUR
0 EUR
281,113 EUR
84,423 EUR
375,347 EUR
30,000 EUR
9,537 EUR
244,000 EUR
71,749 EUR
31,000 EUR
67,010 EUR
4,739 EUR
65,960 EUR
0 EUR
0 EUR
2,163 EUR
1,144 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Branicks weist zum Bilanzstichtag insgesamt 35 Beteiligungen aus (Vorjahr: 35).
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
9,811 EUR
1,050 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
250,720 EUR
345,550 EUR
188,404 EUR
Depreciation and amortisation expense
435,918 EUR
156,024 EUR
Interest income
18,473 EUR
17,878 EUR
Interest expense
122,975 EUR
110,694 EUR

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