Disclosure Of Interests In Other Entities [Text Block]

DIC Asset AG - Filing #6515122

Concept 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
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
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]
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
4,739 EUR
11,834 EUR
Non-controlling interests
482,398 EUR
487,976 EUR
Current assets
805,558 EUR
932,727 EUR
Non-current assets
4.040.616 EUR
4.247.543 EUR
Current liabilities
760,623 EUR
571,983 EUR
Non-current liabilities
2.558.412 EUR
2.944.186 EUR
Profit (loss)
70,699 EUR
65,960 EUR
4,739 EUR
65,960 EUR
42,858 EUR
31,024 EUR
11,834 EUR
31,024 EUR
Comprehensive income
71,749 EUR
67,010 EUR
2,163 EUR
4,739 EUR
65,960 EUR
0 EUR
0 EUR
1,144 EUR
0 EUR
30,116 EUR
31,024 EUR
11,834 EUR
1,655 EUR
15,137 EUR
18,282 EUR
0 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Branicks weist zum Bilanzstichtag insgesamt 35 Beteiligungen aus (Vorjahr: 39).
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
1,050 EUR
12,742 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
345,550 EUR
188,404 EUR
546,911 EUR
Depreciation and amortisation expense
156,024 EUR
73,883 EUR
Interest income
17,878 EUR
10,635 EUR
Interest expense
110,694 EUR
71,217 EUR

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