Analysis Of Income And Expense [Abstract]

DIC Asset AG - Filing #6515122

Concept 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
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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
17,878 EUR
10,635 EUR
Material income and expense [abstract]
Gains (losses) on disposals of investment properties [abstract]
Gains (losses) on disposals of investment properties
8,184 EUR
12,697 EUR
Interest expense
110,694 EUR
71,217 EUR
Rental income
188,273 EUR
175,956 EUR
Property service charge income (expense) [abstract]
Property service charge income
32,886 EUR
31,269 EUR
Property service charge expense
38,997 EUR
36,572 EUR
Property management expense
17,359 EUR
17,774 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
40,101 EUR
42,581 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
156,024 EUR
73,883 EUR
Other expenses, by nature
796,000 EUR
3,409 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
0 EUR
71,749 EUR
4,739 EUR
1,144 EUR
65,960 EUR
0 EUR
67,010 EUR
2,163 EUR
1,655 EUR
0 EUR
18,282 EUR
30,116 EUR
0 EUR
15,137 EUR
31,024 EUR
11,834 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
67,331 EUR
18,282 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
4,418 EUR
11,834 EUR

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