Disclosure Of Interests In Other Entities [Text Block]

Gateway Real Estate AG - Filing #6489642

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
Disclosure of interests in other entities [text block]
6
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
5,270 EUR
955,000 EUR
Non-controlling interests
7,901 EUR
8,159 EUR
Current assets
1.070.842 EUR
1.131.995 EUR
Non-current assets
313,955 EUR
299,555 EUR
Current liabilities
1.015.450 EUR
621,147 EUR
Non-current liabilities
156,505 EUR
431,355 EUR
Revenue
18,765 EUR
10,331 EUR
Profit (loss)
171,209 EUR
31,667 EUR
Comprehensive income
0 EUR
0 EUR
171,209 EUR
5,270 EUR
165,939 EUR
165,939 EUR
0 EUR
32,622 EUR
31,667 EUR
955,000 EUR
32,622 EUR
0 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
0 EUR
0 EUR
Investments accounted for using equity method
0 EUR
0 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
8,121 EUR
8,951 EUR
16,457 EUR
Depreciation and amortisation expense
9,912 EUR
7,252 EUR
Tax expense (income)
10,247 EUR
2,224 EUR

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