Statement Of Financial Position [Abstract]

alstria office REIT-AG - Filing #6524643

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
21,395 EUR
20,247 EUR
Investment property
3.971.253 EUR
4.606.848 EUR
Intangible assets other than goodwill
635,000 EUR
504,000 EUR
Investments accounted for using equity method
0 EUR
101,000 EUR
Other non-current financial assets
95,350 EUR
94,891 EUR
Non-current assets
4.095.220 EUR
4.757.358 EUR
Current assets [abstract]
Trade and other current receivables
10,814 EUR
8,166 EUR
Current tax assets, current
113,000 EUR
1,343 EUR
Cash and cash equivalents
116,282 EUR
364,973 EUR
313,684 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 EUR
26,550 EUR
Current assets
142,298 EUR
406,416 EUR
Assets
4.237.518 EUR
5.163.774 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
178,562 EUR
178,291 EUR
Retained earnings
1.195.947 EUR
1.849.321 EUR
Equity
178,562 EUR
1.195.947 EUR
245,961 EUR
1.617.547 EUR
3,485 EUR
6,408 EUR
3,485 EUR
2.571.400 EUR
1.849.321 EUR
178,291 EUR
32,663 EUR
507,640 EUR
3.367.083 EUR
1.923.935 EUR
0 EUR
3,485 EUR
1.261.630 EUR
178,033 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
1,672 EUR
1,802 EUR
Non-current liabilities
2.300.780 EUR
2.162.414 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
3,008 EUR
525,000 EUR
Current tax liabilities, current
2,177 EUR
2,188 EUR
Current liabilities
319,191 EUR
429,960 EUR
Liabilities
2.619.971 EUR
2.592.374 EUR
Equity and liabilities
4.237.518 EUR
5.163.774 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.