Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hamburger Hafen und Logistik AG - Filing #6542052

Concept As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1.814.607 EUR
1.801.047 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
124,449 EUR
119,899 EUR
Investment property [abstract]
Investment property
226,834 EUR
212,587 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
18,672 EUR
16,912 EUR
Trade and other current receivables [abstract]
Current trade receivables
206,127 EUR
188,271 EUR
Current receivables due from related parties
86,884 EUR
86,140 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
19,759 EUR
15,684 EUR
Categories of current financial assets [abstract]
Current financial assets
4,360 EUR
4,100 EUR
Classes of current inventories [abstract]
Current inventories
34,526 EUR
33,551 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
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 [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 EUR
0 EUR
Trade and other non-current payables [abstract]
Non-current payables to related parties
431,357 EUR
442,786 EUR
Trade and other current payables [abstract]
Current trade payables
111,789 EUR
107,936 EUR
Current payables to related parties
49,988 EUR
58,333 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
623,332 EUR
613,687 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
81,434 EUR
109,395 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
336,735 EUR
489,300 EUR
Issued capital [abstract]
Issued capital
75,220 EUR
75,220 EUR
Retained earnings [abstract]
Retained earnings
566,462 EUR
541,070 EUR
Accumulated other comprehensive income [abstract]
Accumulated other comprehensive income
22,921 EUR
118,401 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
179,718 EUR
179,718 EUR
Net assets (liabilities) [abstract]
Assets
2.770.919 EUR
2.801.895 EUR
Net current assets (liabilities) [abstract]
Current assets
492,534 EUR
507,885 EUR
Current liabilities
325,737 EUR
366,480 EUR
Assets less current liabilities [abstract]

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