Statement Of Financial Position [Abstract]

alstria office REIT-AG - Filing #6536520

Concept 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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
20,247 EUR
22,936 EUR
Investment property
4.606.848 EUR
4.775.801 EUR
Intangible assets other than goodwill
504,000 EUR
274,000 EUR
Investments accounted for using equity method
101,000 EUR
923,000 EUR
Other non-current financial assets
94,891 EUR
39,185 EUR
Non-current assets
4.757.358 EUR
4.839.119 EUR
Current assets [abstract]
Trade and other current receivables
8,166 EUR
3,922 EUR
Current tax assets, current
1,343 EUR
1,289 EUR
Cash and cash equivalents
364,973 EUR
313,684 EUR
460,960 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
26,550 EUR
72,100 EUR
Current assets
406,416 EUR
395,253 EUR
Assets
5.163.774 EUR
5.234.372 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
178,291 EUR
178,033 EUR
Retained earnings
1.849.321 EUR
1.923.935 EUR
Equity
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
3,485 EUR
0 EUR
1.261.630 EUR
178,033 EUR
3.252.442 EUR
177,793 EUR
3,485 EUR
1.714.257 EUR
0 EUR
1.356.907 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
1,802 EUR
2,585 EUR
Non-current liabilities
2.162.414 EUR
1.784.357 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
525,000 EUR
2,439 EUR
Current tax liabilities, current
2,188 EUR
4,525 EUR
Current liabilities
429,960 EUR
82,932 EUR
Liabilities
2.592.374 EUR
1.867.289 EUR
Equity and liabilities
5.163.774 EUR
5.234.372 EUR

Talk to a Data Expert

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