Statement Of Financial Position [Abstract]

DIC Asset AG - Filing #6515122

Concept 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
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
45,442 EUR
20,644 EUR
Investment property
3.398.556 EUR
3.673.250 EUR
Goodwill
190,243 EUR
190,243 EUR
Intangible assets other than goodwill
33,483 EUR
39,781 EUR
Deferred tax assets
29,972 EUR
32,562 EUR
Non-current assets
4.040.616 EUR
4.247.543 EUR
Current assets [abstract]
Current tax assets, current
39,701 EUR
39,151 EUR
Cash and cash equivalents
345,550 EUR
188,404 EUR
546,911 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
237,457 EUR
540,783 EUR
Current assets
805,558 EUR
932,727 EUR
Assets
4.846.174 EUR
5.180.270 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
83,566 EUR
83,152 EUR
Retained earnings
53,761 EUR
186,593 EUR
Share premium
914,800 EUR
912,716 EUR
Equity attributable to owners of parent
1.044.741 EUR
1.176.125 EUR
Non-controlling interests
482,398 EUR
487,976 EUR
Equity
1.527.139 EUR
8,449 EUR
53,761 EUR
482,398 EUR
914,800 EUR
83,566 EUR
1.044.741 EUR
354,000 EUR
1.664.101 EUR
6,286 EUR
487,976 EUR
912,716 EUR
186,593 EUR
83,152 EUR
1.176.125 EUR
6,286 EUR
790,000 EUR
144,380 EUR
1.133.969 EUR
2,445 EUR
8,851 EUR
1.128.937 EUR
896,290 EUR
5,032 EUR
81,861 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
3,070 EUR
3,192 EUR
Deferred tax liabilities
214,363 EUR
242,368 EUR
Non-current liabilities
2.558.412 EUR
2.944.186 EUR
Current liabilities [abstract]
Current tax liabilities, current
26,958 EUR
33,538 EUR
Liabilities included in disposal groups classified as held for sale
39,151 EUR
38,676 EUR
Current liabilities
760,623 EUR
571,983 EUR
Liabilities
3.319.035 EUR
3.516.169 EUR
Equity and liabilities
4.846.174 EUR
5.180.270 EUR

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