Statement Of Financial Position [Abstract]

Hamburger Hafen und Logistik AG - Filing #6542052

Concept As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1.814.607 EUR
1.801.047 EUR
Investment property
226,834 EUR
212,587 EUR
Investments accounted for using equity method
18,672 EUR
16,912 EUR
Deferred tax assets
74,065 EUR
127,882 EUR
Non-current assets
2.278.385 EUR
2.294.010 EUR
Current assets [abstract]
Current inventories
34,526 EUR
33,551 EUR
Current tax assets, current
4,988 EUR
490,000 EUR
Other current non-financial assets
39,214 EUR
39,799 EUR
Cash and cash equivalents
116,435 EUR
155,533 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 EUR
0 EUR
Current assets
492,534 EUR
507,885 EUR
Assets
2.770.919 EUR
2.801.895 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
75,220 EUR
75,220 EUR
Retained earnings
566,462 EUR
541,070 EUR
Non-controlling interests
74,835 EUR
27,621 EUR
Equity
873,313 EUR
64,864 EUR
506,000 EUR
2,705 EUR
20,921 EUR
179,212 EUR
72,515 EUR
74,835 EUR
566,462 EUR
78,560 EUR
11,518 EUR
798,479 EUR
178,000 EUR
541,070 EUR
705,227 EUR
442,000 EUR
2,705 EUR
179,212 EUR
72,515 EUR
506,000 EUR
28,450 EUR
88,396 EUR
677,606 EUR
11,431 EUR
27,621 EUR
70,328 EUR
487,544 EUR
4,089 EUR
438,000 EUR
571,092 EUR
71,700 EUR
2,705 EUR
43,413 EUR
164,093 EUR
506,000 EUR
134,745 EUR
75,976 EUR
567,003 EUR
11,413 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
28,689 EUR
24,766 EUR
Non-current liabilities
1.571.869 EUR
1.730.188 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
29,512 EUR
28,070 EUR
Current tax liabilities, current
1,794 EUR
13,508 EUR
Other current non-financial liabilities
51,220 EUR
49,237 EUR
Current liabilities
325,737 EUR
366,480 EUR
Equity and liabilities
2.770.919 EUR
2.801.895 EUR

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